Lorton GSA LLC
UEI RMXNCCNKPCP2 · IL · SAM.gov record ↗
$92K
FY2025 obligations
13
Contract awards
Apr 18, 2024
First action
May 28, 2026
Latest action
Obligations by agency
- Department Of Justice$92K
Obligations by NAICS
Monthly obligations
Mar 25
May 25
Jun 25
Aug 25
Sep 25
Dec 25
Apr 26
May 26
Contracts ending within 18 months (recompete watch)
| 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 |
Largest awards
| 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 |
| 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 |