Lunar Holdings LLC
UEI XHL3MSL4MSK3 · VA · SAM.gov record ↗
$2.6M
FY2025 obligations
55
Contract awards
Sep 13, 2021
First action
Jun 22, 2026
Latest action
Obligations by agency
- Department Of Defense$2.0M
- Department Of The Interior$148K
- Department Of Agriculture$132K
- Department Of Veterans Affairs$118K
- Department Of Homeland Security$96K
- Department Of Justice$63K
Obligations by NAICS
- 722320 · Caterers$481K
Monthly obligations
Nov 24
Dec 24
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 12905B24P0220 ↗ | EXERCISE OY 1 ON PWA ADRU LINEN SERVICE CONTRACT | Agricultural Research Service | 812320 | $10K | Sep 8, 2024 | Sep 7, 2026 |
| FA465924P0030 ↗ | LRS LAUNDRY SERVICES | Department Of The Air Force | 812320 | $5K | Sep 22, 2024 | Sep 21, 2026 |
| W81K0025FA217 ↗ | FY26 FOR CLINS 4001-4015 | Department Of The Army | 812320 | $334K | Sep 30, 2025 | Sep 29, 2026 |
| N6133121P0242 ↗ | 21P0242 MOD EY4 | Department Of The Navy | 562998 | $5K | Sep 13, 2021 | Sep 29, 2026 |
| W912BU26PA007 ↗ | THE U.S. ARMY CORPS OF ENGINEER (USACE), PHILADELPHIA DISTRICT (NAP), ANTICIPATES A REQUIREMENT FOR A FIRM FIXED-PRICE SERVICE CONTRACT FOR PORTABLE TOILETS FOR THE BLUE MARSH LAKE. | Department Of The Army | 562991 | $16K | Jan 31, 2026 | Dec 30, 2026 |
| N0060425P4002 ↗ | PORTABLE TOILETS RENTAL IAW ATTACHED PWS | Department Of The Navy | 562991 | $95K | Mar 25, 2025 | Mar 24, 2027 |
| 36C26326N0414 ↗ | PARKING FOR NCO 23 EMPLOYEES WORKING AT THE BURGER BUILDING, OY1 FUNDING TO. | Department Of Veterans Affairs | 812930 | $43K | Mar 31, 2026 | Mar 30, 2027 |
| 12444725P0003 ↗ | TOILET PUMPING CONTRACT FOR THE USDA FOREST SERVICE, MONONGAHELA NATIONAL FOREST/POTOMAC RANGER DISTRICT. NORTH ZONE TOILET PUMPING IN GRANT, TUCKER, PENDLETON, POCAHONTAS, AND RANDOLPH COUNTIES. | Forest Service | 562991 | $44K | Apr 20, 2025 | Apr 13, 2027 |
| W9124D25PA048 ↗ | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE ALL ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM LAUNDRY, DRY CLEANING, AND ALTERATION/REPAIR SERVICES FOR 2BDE JROTC AT CHRISTIAN BROTHERS ACADEMY. | Department Of The Army | 812320 | $32K | Apr 16, 2025 | Apr 15, 2027 |
| W912MM26PA005 ↗ | RSP DEL 1 RAPID CITY MEALS | Department Of The Army | 722320 | $26K | Apr 30, 2026 | Apr 29, 2027 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| W9124825PA005 ↗ | MATERIAL HANDLING EQUIPMENT (MHE) SUPPORT FOR USMA CST 25 | Department Of The Army | 532490 | $670K | Apr 27, 2025 | Sep 3, 2025 |
| W81K0025FA217 ↗ | FY26 FOR CLINS 4001-4015 | Department Of The Army | 812320 | $334K | Sep 30, 2025 | Sep 29, 2026 |
| W81K0024F0178 ↗ | COAT DOCTOR/PA | Department Of The Army | 812320 | $328K | Sep 30, 2024 | Sep 29, 2025 |
| FA442725P0047 ↗ | THE 60TH LRS HAS A REQUIREMENT FOR TWO BRAND NAME RAYMOND HANDLING EQUIPMENT WITHIN 300 CALENDAR DAYS AFTER CONTRACT AWARD ISSUANCE. | Department Of The Air Force | 333924 | $130K | Jul 17, 2025 | May 17, 2026 |
| 140P4525P0033 ↗ | FRST - VAULT TOILETS | National Park Service | 562991 | $119K | Sep 23, 2025 | Mar 30, 2026 |
| 70US0925C70093337 ↗ | THIS FIRM FIXED PRICED, THREE-YEAR CONTRACT (BASE PLUS TWO OPTIONS) IS FOR GENERATOR SERVICES. THE TOTAL CONTRACT VALUE IS $76,640. EXECUTIVE MEMO IS CRITICAL 2(D). | U.S. Secret Service | 532310 | $96K | Jun 2, 2025 | Jun 3, 2027 |
| N0060425P4002 ↗ | PORTABLE TOILETS RENTAL IAW ATTACHED PWS | Department Of The Navy | 562991 | $95K | Mar 25, 2025 | Mar 24, 2027 |
| 36C26325N0542 ↗ | PARKING FOR NCO 23 EMPLOYEES WORKING AT THE BURGER BUILDING | Department Of Veterans Affairs | 812930 | $75K | Mar 31, 2025 | Mar 30, 2026 |
| 12444525P0025 ↗ | USFS HIAWATHA WZ RECREATION SITE VAULT PUMPING | Forest Service | 562991 | $53K | Jul 27, 2025 | May 30, 2027 |
| W912L125FA026 ↗ | BLANKET PURCHASE AGREEMENT (BPA) FOR CATERED MEAL SERVICES FOR TEXAS ARMY NATIONAL GUARD (TXARNG) AT BROWNWOOD, TEXAS | Department Of The Army | 722320 | $49K | May 30, 2025 | Jun 13, 2025 |
| FA301625P0148 ↗ | 8-STATION SHOWER TRAILER RENTAL AT JOINT BASE SAN ANTONIO (JBSA) RANDOLPH AFB, TX, BLDG. 503. | Department Of The Air Force | 562991 | $44K | May 18, 2025 | Sep 14, 2025 |
| 12444725P0003 ↗ | TOILET PUMPING CONTRACT FOR THE USDA FOREST SERVICE, MONONGAHELA NATIONAL FOREST/POTOMAC RANGER DISTRICT. NORTH ZONE TOILET PUMPING IN GRANT, TUCKER, PENDLETON, POCAHONTAS, AND RANDOLPH COUNTIES. | Forest Service | 562991 | $44K | Apr 20, 2025 | Apr 13, 2027 |
| 36C26326N0414 ↗ | PARKING FOR NCO 23 EMPLOYEES WORKING AT THE BURGER BUILDING, OY1 FUNDING TO. | Department Of Veterans Affairs | 812930 | $43K | Mar 31, 2026 | Mar 30, 2027 |
| 15M10425PA4700008 ↗ | CATERED MEALS FOR GTAC #251 & #252 SUBJECT TO THE AVAILABILITY OF FUNDS | U.S. Marshals Service | 722320 | $40K | Dec 2, 2024 | Jan 17, 2025 |
| W9124X25PA020 ↗ | COMMERCIAL BOXED MEALS DELIVERED FOR THE NEVADA ARMY NATIONAL GUARD IN RENO, NV JUNE 4-18, 2025 | Department Of The Army | 722320 | $36K | Jun 3, 2025 | Jun 17, 2025 |
| W911YN25PA018 ↗ | BREAKFAST AND DINNER MEALS FOR THE 715TH MPC ANNUAL TRAINING 87 PAX FOR 15 DAYS. UNIT WILL PERFORM ANNUAL TRAINING AT NATIONAL GUARD ARMORY AT 2700 US HWY 27 S, AVON PARK FL 33825, (31 MAY - 14 JUNE 2025). | Department Of The Army | 722320 | $33K | May 30, 2025 | Jun 13, 2025 |
| W9124D25PA101 ↗ | THE CONTRACTOR SHALL FURNISH CO-LOCATED SUPPORT IN THE FORM OF MEALS AS SPECIFIED HEREIN, FOR THE 3BDE JCLC CAMP MARSEILLES FROM 2-6 JUNE 2025. | Department Of The Army | 722320 | $32K | Jun 1, 2025 | Jun 5, 2025 |
| W9124D25PA048 ↗ | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE ALL ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM LAUNDRY, DRY CLEANING, AND ALTERATION/REPAIR SERVICES FOR 2BDE JROTC AT CHRISTIAN BROTHERS ACADEMY. | Department Of The Army | 812320 | $32K | Apr 16, 2025 | Apr 15, 2027 |
| W912JD25PA006 ↗ | THE MAINE ARMY NATIONAL GUARD (MEARNG) 120TH REGIONAL SUPPORT GROUP (RSG) HAS A REQUIREMENT FOR PORTABLE LATRINES AND WASTE MANAGEMENT SERVICES AT MULTIPLE TRAINING LOCATIONS THROUGHOUT THE STATE OF MAINE. | Department Of The Army | 562991 | $31K | Feb 28, 2025 | Jul 12, 2025 |
| 1240BD26F0017 ↗ | OKANOGAN WENATCHEE NATIONAL FOREST - CLE ELUM RANGER DISTRICT, VAULT PUMPING TO | Forest Service | 562991 | $30K | Apr 30, 2026 | Apr 29, 2027 |
| W15QKN23P5046 ↗ | OY2 REFUSE AND RECYCLING SERVICES IN AUBURN, ME | Department Of The Army | 562111 | $29K | May 17, 2023 | May 16, 2026 |
| W9124X25PA016 ↗ | COMMERCIAL BOXED MEALS FOR THE NEVADA ARMY NATIONAL GUARD IN LAS VEGAS, NV JUNE 1-30, 2025 | Department Of The Army | 722320 | $29K | May 31, 2025 | Jun 29, 2025 |
| W912MM26PA005 ↗ | RSP DEL 1 RAPID CITY MEALS | Department Of The Army | 722320 | $26K | Apr 30, 2026 | Apr 29, 2027 |
| W9136425PA009 ↗ | CATERING, LODGING AND CONFERENCE SPACE FOR YELLOW RIBBON PROGRAM. | Department Of The Army | 722320 | $25K | Feb 20, 2025 | Feb 21, 2025 |
| 15M10425PA4700019 ↗ | MEALS FOR GTAC #253 2/24/25-3/7/25 34 PERSONNEL - 12 DAYS **NO DINNER MEAL ON 3/1/25** BREAKFAST GTAC #253 408 MEALS LUNCH GTAC #253 408 MEALS DINNER GTAC #253 374 MEALS SNACKS GTAC 816 SNACKS TOTAL - $22,746 | U.S. Marshals Service | 722320 | $23K | Feb 23, 2025 | Mar 6, 2025 |