Data / Federal awards / NAICS 562910 / L & L INSULATION INC
L & L INSULATION INC: 10 federal contract awards, $120,679 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
L & L INSULATION INC (UEI Y44WJG76V7F5), Rapid City, SD, received 10 federal prime contract awards with $120,679 obligated in fiscal years 2024 to 2027, from 4 agencies under 1 NAICS code. Its largest buyer is Department of Defense ($61,329) and its largest code is NAICS 562910 Remediation Services.
The request: Every federal contract awarded under NAICS 562910, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Y44WJG76V7F5UEI
- Rapid City, SDLocation
- Small BusinessBusiness size
- 10Contract awards
- $120,679Obligated
- 2024-01-24First action in window
- 2026-05-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562910 | Remediation Services | 10 | $120,679 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $61,329 |
| Department of Transportation | 1 | $32,200 |
| Department of Agriculture | 1 | $17,860 |
| Department of Veterans Affairs | 2 | $9,290 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,431 |
| FY2025 | $65,154 |
| FY2026 | $15,094 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 697DCK25C00178 | Department of Transportation | Definitive Contract | 562910 | PROVIDE ALL LABOR, EQUIPMENT, SUPERVISION, TOOLS, TRANSPORTATION, PERMITS, AND MATERIALS TO PERFORM ABATEMENT AND OTHER SERVICES AT THE RAPI | $32,200 | $32,200 | June 12, 2025 | September 30, 2025 | Rapid City, SD | usaspending.gov |
| 1240LP25P0087 | Department of Agriculture | Purchase Order | 562910 | REMOVE APPROXIMATELY 1025 SQUARE FEET OF ASBESTOS CONTAINING BUILDING MATERIAL (ACBM) FROM THE INTERIOR OF THE FLAMMABLE PAINT STORAGE SHED | $17,860 | $17,860 | September 30, 2025 | December 19, 2025 | Spearfish, SD | usaspending.gov |
| FA469024P0008 | Department of Defense | Purchase Order | 562910 | THIS REQUIREMENT IS FOR SPRAY URETHANE INSULATION. | $17,420 | $17,420 | January 25, 2024 | February 7, 2024 | Ellsworth Afb, SD | usaspending.gov |
| FA469025F0055 | Department of Defense | BPA Call | 562910 | ANNUAL HIGH EFFICIENCY PARTICULATE AIR (HEPA) FILTER CHANGE FOR COMBAT ARMS TRAINING AND MAINTENANCE (CATM) RANGE AT ELLSWORTH AIR FORCE BAS | $15,094 | $15,094 | August 15, 2025 | September 30, 2025 | Ellsworth Afb, SD | usaspending.gov |
| FA469026F0028 | Department of Defense | BPA Call | 562910 | CES-ANNUAL COMBAT ARMS TRAINING AND MAINTENANCE (CATM) RANGE HEPA FILTER CHANGE | $15,094 | $15,094 | August 15, 2026 | September 30, 2026 | Ellsworth Afb, SD | usaspending.gov |
| FA469024F0050 | Department of Defense | BPA Call | 562910 | ASBESTOS, MOLD, AND LEAD BPA | $13,721 | $13,721 | July 26, 2024 | August 2, 2024 | Ellsworth Afb, SD | usaspending.gov |
| 36C26324P0712 | Department of Veterans Affairs | Purchase Order | 562910 | EMERGENCY QUARTERS 20 ASBESTOS ABATEMENT AT THE FORT MEADE VA MEDICAL CENTER IN SD. | $4,650 | $4,650 | May 2, 2024 | May 16, 2024 | Fort Meade, SD | usaspending.gov |
| 36C26324P0695 | Department of Veterans Affairs | Purchase Order | 562910 | DUST REMOVAL BUILDING 66 | $4,640 | $4,640 | May 1, 2024 | May 20, 2024 | Fort Meade, SD | usaspending.gov |
| FA469021A0009 | Department of Defense | BPA | 562910 | ASBESTOS, MOLD, AND LEAD BPA | $0 | $240,000 | January 8, 2021 | usaspending.gov | ||
| FA469025A0006 | Department of Defense | BPA | 562910 | ASBESTOS, MOLD AND LEAD ABATEMENT BPA | $0 | $500,000 | August 4, 2025 | usaspending.gov |
Also on SpecStream
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.