Lorton GSA LLC
UEI RMXNCCNKPCP2 · IL · SAM.gov record ↗
$114K
FY2025 obligations
14
Contract awards
Apr 18, 2024
First action
Jul 12, 2026
Latest action
Obligations by agency
- Department Of Justice$114K
Obligations by NAICS
Monthly obligations
Mar 25
May 25
Jun 25
Aug 25
Sep 25
Dec 25
Apr 26
May 26
Jul 26
Contracts ending within 18 months (recompete watch)
TITLE: STAI, CUSHMAND & WAKEFIELD, $22,187, CODE ASSESSME REQUESTOR: BRYAN M BEERS POP DATES: 09/04/2026 TO 01/08/2027
- Ends
- Jan 7, 2027
- Started
- Jul 13, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DDHQ26P00000698 ↗ | TITLE: STAI, CUSHMAND & WAKEFIELD, $22,187, CODE ASSESSME REQUESTOR: BRYAN M BEERS POP DATES: 09/04/2026 TO 01/08/2027 | Drug Enforcement Administration | 531120 | $22K | Jul 13, 2026 | Jan 7, 2027 |
Largest awards
TITLE: STAI, JWB, $24,998.60, VCT PROJECT REQUESTOR: BRYAN M BEERS POP DATES: 06/15/2026 TO 09/15/2026
- Ends
- Sep 14, 2026
- Started
- Jun 14, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
ELECTRICAL WORK
- Ends
- Aug 15, 2025
- Started
- May 15, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
TITLE: STAI, CUSHMAND & WAKEFIELD, $22,187, CODE ASSESSME REQUESTOR: BRYAN M BEERS POP DATES: 09/04/2026 TO 01/08/2027
- Ends
- Jan 7, 2027
- Started
- Jul 13, 2026
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
PLC REPAIRS
- Ends
- Jun 26, 2025
- Started
- Mar 26, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
MAINTENANCE
- Ends
- Mar 18, 2026
- Started
- Dec 18, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
TITLE: FY25, STSC, BUCH, $5,386.00 CUBE EXPANSION REQUESTOR: DAMON H MORGAN DELIVERY DATE: 07/07/2025
- Ends
- Apr 30, 2025
- Started
- Apr 30, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 531190
HVAC REPAIR
- Ends
- Sep 8, 2025
- Started
- Jun 8, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
PAINTING SERVICES
- Ends
- Mar 11, 2026
- Started
- Dec 11, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
HVAC WORK
- Ends
- Mar 18, 2026
- Started
- Dec 18, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
ELECTRICAL WORK
- Ends
- Mar 21, 2026
- Started
- Dec 21, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
REPAIR
- Ends
- Oct 7, 2025
- Started
- Aug 7, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
REPAIR
- Ends
- Dec 30, 2025
- Started
- Sep 29, 2025
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
- 15DDST24P00000057 ↗$-138
ELECTRICAL WORK
- Ends
- Sep 29, 2024
- Started
- Apr 18, 2024
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
- 15DDST24P00000092 ↗$-408
REPAIRS
- Ends
- Dec 18, 2024
- Started
- Sep 18, 2024
- Agency
- Drug Enforcement Administration
- NAICS
- 531120
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15DDHQ26P00000588 ↗ | TITLE: STAI, JWB, $24,998.60, VCT PROJECT REQUESTOR: BRYAN M BEERS POP DATES: 06/15/2026 TO 09/15/2026 | Drug Enforcement Administration | 531120 | $25K | Jun 14, 2026 | Sep 14, 2026 |
| 15DDST25P00000067 ↗ | ELECTRICAL WORK | Drug Enforcement Administration | 531120 | $24K | May 15, 2025 | Aug 15, 2025 |
| 15DDHQ26P00000698 ↗ | TITLE: STAI, CUSHMAND & WAKEFIELD, $22,187, CODE ASSESSME REQUESTOR: BRYAN M BEERS POP DATES: 09/04/2026 TO 01/08/2027 | Drug Enforcement Administration | 531120 | $22K | Jul 13, 2026 | Jan 7, 2027 |
| 15DDST25P00000049 ↗ | PLC REPAIRS | Drug Enforcement Administration | 531120 | $9K | Mar 26, 2025 | Jun 26, 2025 |
| 15DDST26P00000007 ↗ | MAINTENANCE | Drug Enforcement Administration | 531120 | $5K | Dec 18, 2025 | Mar 18, 2026 |
| 15DDHQ25P00000407 ↗ | TITLE: FY25, STSC, BUCH, $5,386.00 CUBE EXPANSION REQUESTOR: DAMON H MORGAN DELIVERY DATE: 07/07/2025 | Drug Enforcement Administration | 531190 | $5K | Apr 30, 2025 | Apr 30, 2025 |
| 15DDST25P00000071 ↗ | HVAC REPAIR | Drug Enforcement Administration | 531120 | $5K | Jun 8, 2025 | Sep 8, 2025 |
| 15DDST26P00000005 ↗ | PAINTING SERVICES | Drug Enforcement Administration | 531120 | $5K | Dec 11, 2025 | Mar 11, 2026 |
| 15DDST26P00000012 ↗ | HVAC WORK | Drug Enforcement Administration | 531120 | $5K | Dec 18, 2025 | Mar 18, 2026 |
| 15DDST26P00000011 ↗ | ELECTRICAL WORK | Drug Enforcement Administration | 531120 | $4K | Dec 21, 2025 | Mar 21, 2026 |
| 15DDST25P00000088 ↗ | REPAIR | Drug Enforcement Administration | 531120 | $4K | Aug 7, 2025 | Oct 7, 2025 |
| 15DDST25P00000106 ↗ | REPAIR | Drug Enforcement Administration | 531120 | $860 | Sep 29, 2025 | Dec 30, 2025 |
| 15DDST24P00000057 ↗ | ELECTRICAL WORK | Drug Enforcement Administration | 531120 | $-138 | Apr 18, 2024 | Sep 29, 2024 |
| 15DDST24P00000092 ↗ | REPAIRS | Drug Enforcement Administration | 531120 | $-408 | Sep 18, 2024 | Dec 18, 2024 |