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Data / Federal awards / NAICS 541330 / H.F. LENZ CO

H.F. LENZ CO: 27 federal contract awards, $4.5 million obligated (FY2024 to FY2027)

H.F. LENZ CO (UEI MKQQC2QPHJM6), Johnstown, PA, received 27 federal prime contract awards with $4.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 2 NAICS codes. Its largest buyer is Department of Justice ($2.6 million) and its largest code is NAICS 541330 Engineering Services.

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Get contracts in this nicheWatch H.F. LENZ CO
  • MKQQC2QPHJM6UEI
  • Johnstown, PALocation
  • Small BusinessBusiness size
  • 27Contract awards
  • $4.5 millionObligated
  • 2023-10-23First action in window
  • 2026-09-23Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
541330Engineering Services19$3.7 million
541310Architectural Services8$866,129

Buying agencies

AgencyAwardsObligated
Department of Justice21$2.6 million
Department of Veterans Affairs1$1.3 million
National Aeronautics and Space Administration5$589,187

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.4 million
FY2025$646,691
FY2026$501,585

Contract awards

All 27 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24424C0028Department of Veterans AffairsDefinitive Contract541330THE A/E WILL FURNISH DESIGN SERVICES, TECHNICAL SPECIFICATIONS, WORKING DRAWINGS, COST ESTIMATES, AS-BUILT DRAWINGS, CONSTRUCTION PERIOD SER$1,335,922$1,732,660September 30, 2024January 3, 2030Altoona, PAusaspending.gov
15F06723F0000850Department of JusticeDelivery Order541330A&E PHASE III NOTIFIER FIRE DETECTION & ANNUNCIATION SYSTEM.$1,001,922$1,496,277May 18, 2023April 30, 2027Johnstown, PAusaspending.gov
15F06723F0001982Department of JusticeDelivery Order541330A/E SERVICES FOR REPLACEMENT OF THE CUP BOILERS$505,664$787,367September 19, 2023April 8, 2026Johnstown, PAusaspending.gov
80GRC024F0063National Aeronautics and Space AdministrationDelivery Order541330STEAM PHASE 5$490,076$490,076August 30, 2024January 31, 2026Cleveland, OHusaspending.gov
15F06726F0001551Department of JusticeDelivery Order541310CJIS AI SERVERS ASSESSMENT$275,577$275,577September 23, 2026September 30, 2027Johnstown, PAusaspending.gov
15F06723F0000981Department of JusticeDelivery Order541330A_E SERVICES FOR MODULE B, C, D, AND E SECURITY ENTRANCES AN EXITS.$173,138$425,996June 8, 2023July 31, 2026Johnstown, PAusaspending.gov
15F06725F0000870Department of JusticeDelivery Order541310A/E CONDENSER WATER VALVE REPLACEMENT$165,332$165,332May 15, 2025April 14, 2026Johnstown, PAusaspending.gov
15F06725F0000843Department of JusticeDelivery Order541310CA SERVICES DINING TERRACE$125,020$125,020May 1, 2025August 28, 2026Johnstown, PAusaspending.gov
15F06726F0000392Department of JusticeDelivery Order541310CA SERVICES TO SUPPORT THE WATER VALVE CONSTRUCTION PROJECT AT FBI CJIS$119,365$119,365March 24, 2026July 21, 2027Johnstown, PAusaspending.gov
15F06725F0001239Department of JusticeDelivery Order541310CA SERVICES FOR FIRE SUPPRESSION$101,802$75,845August 1, 2025January 31, 2027Johnstown, PAusaspending.gov
80GRC024F0019National Aeronautics and Space AdministrationDelivery Order541330B37 CONVERT MOTORS FOR POWER FACTOR CORRECTION$99,111$99,111May 3, 2024June 14, 2024Cleveland, OHusaspending.gov
15F06725F0001179Department of JusticeDelivery Order541310AEP REGION 3 RTOR 25-300001 A&E FOR CT DISPOSAL - CJIS$79,033$79,033July 10, 2025July 9, 2026Johnstown, PAusaspending.gov
15F06721F0000651Department of JusticeDelivery Order541330TASK ORDER FOR THE A/E SERVICES FOR THE CAMPUS BUILDING MANAGEMENT SYSTEM REPLACEMENT PROJECT$75,102$1,256,369March 18, 2021April 30, 2026Johnstown, PAusaspending.gov
15F06721F0002111Department of JusticeDelivery Order541330CUP GENERATOR CONTROL SYSTEM REPLACEMENT A/E EFFORT. SEE ATTACHED AWARD DOCUMENTATION OUTLINING ALL TERMS AND CONDITIONS OF THIS CONTRACT.$0$538,721September 2, 2021May 29, 2025Johnstown, PAusaspending.gov
15F06723F0001291Department of JusticeDelivery Order541330A/E TASK ORDER FIRE PUMP SYSTEMS MODIFICATION$0$59,180July 24, 2023January 23, 2024Johnstown, PAusaspending.gov
15F06723F0001729Department of JusticeDelivery Order541330A-E TASK ORDER TASK ORDER FOR THE DESIGN OF DIESEL FUEL SYSTEM$0$210,239September 7, 2023September 6, 2024Johnstown, PAusaspending.gov
80GSFC20F0134National Aeronautics and Space AdministrationDelivery Order541330NASA GSFC ARCHITECTURAL-ENGINEERING ELECTRICAL SAFETY UPGRADES AND I&T COMPLEX MECHANICAL REPAIRS$0$655,617October 1, 2020January 17, 2025Johnstown, PAusaspending.gov
15F06724F0001514Department of JusticeDelivery Order541310AEP REGION 1 IDIQ MINIMUM GUARANTEE TASK ORDER$0$0August 15, 2024August 14, 2025Johnstown, PAusaspending.gov
15F06718D0006962Department of JusticeIDC541330MULTIPLE AWARD IDIQ FOR CJIS ENGINEERING WITH ARCHITECTURAL SERVICES PROVIDED.$0$2,500,000August 27, 2018usaspending.gov
15F06724D0000858Department of JusticeIDC541310AEP REGION 3 IDIQ$0$30,000,000August 15, 2024usaspending.gov
80GSFC21F0127National Aeronautics and Space AdministrationDelivery Order541330A&E SERVICES FOR CONSTRUCTION PHASE OF MAIN BASE ELECTRICAL INFRASTRUCTURE CONTRACT$0$86,815June 24, 2021May 30, 2025Wallops Island, VAusaspending.gov
80GRC019D0004National Aeronautics and Space AdministrationIDC541330ARCHITECT&ENGINEERING (A&E) SERVICES$0$10,000,000August 1, 2019usaspending.gov
15F06722F0000754Department of JusticeDelivery Order541330A&E 100 PERCENT CONSTRUCTION DOCUMENTS TO REMODEL THE EAST AND WEST GATE AT THE CJIS DIVISION.$-301$487,159May 24, 2022October 23, 2023Johnstown, PAusaspending.gov
15F06722F0000539Department of JusticeDelivery Order541330A_E SERVICES-STUDY OF LASTING IMPRESSIONS CHILD DEVELOPMENT CENTER EXPANSIONS PROJECT PROPOSAL DATED 03/09/2022$-787$274,047April 1, 2022June 30, 2023Johnstown, PAusaspending.gov
15F06722F0001931Department of JusticeDelivery Order541330CE-A_E-9-11 MEMORIAL CA SRVS-CJIS$-2,518$54,411September 22, 2022October 31, 2023Johnstown, PAusaspending.gov
15F06722F0000872Department of JusticeDelivery Order541330A_E CJIS ARC FLASH STUDY$-3,349$70,667May 27, 2022May 31, 2023Johnstown, PAusaspending.gov
15F06720F0002775Department of JusticeDelivery Order541330CA/CX SERVICES FOR FBI CLARKSBURG RA$-9,653$574,712May 1, 2020January 16, 2024Johnstown, PAusaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.