Data / Federal awards / NAICS 337126 / LALANDERS LLC
LALANDERS LLC: 26 federal contract awards, $670,144 obligated (FY2024 to FY2027)
LALANDERS LLC (UEI L1M7QGN9B1C5), Frederick, MD, received 26 federal prime contract awards with $670,144 obligated in fiscal years 2024 to 2027, from 4 agencies under 21 NAICS codes. Its largest buyer is Department of Defense ($616,113) and its largest code is NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing.
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- L1M7QGN9B1C5UEI
- Frederick, MDLocation
- Small BusinessBusiness size
- 26Contract awards
- $670,144Obligated
- 2024-07-22First action in window
- 2026-04-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337126 | Household Furniture (except Wood and Upholstered) Manufacturing | 1 | $147,385 |
| 333515 | Cutting Tool and Machine Tool Accessory Manufacturing | 1 | $90,000 |
| 333993 | Packaging Machinery Manufacturing | 2 | $76,173 |
| 339920 | Sporting and Athletic Goods Manufacturing | 2 | $53,442 |
| 331420 | Copper Rolling, Drawing, Extruding, and Alloying | 1 | $53,410 |
| 336212 | Truck Trailer Manufacturing | 1 | $41,200 |
| 333923 | Overhead Traveling Crane, Hoist, and Monorail System Manufacturing | 2 | $38,997 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $38,059 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 3 | $35,676 |
| 332996 | Fabricated Pipe and Pipe Fitting Manufacturing | 1 | $28,060 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 22 | $616,113 |
| Department of Homeland Security | 2 | $38,059 |
| Department of Veterans Affairs | 1 | $15,973 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $267,865 |
| FY2025 | $298,046 |
| FY2026 | $104,233 |
Contract awards
All 26 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W911S224P1101 | Department of Defense | Purchase Order | 337126 | BLANKET WOOL ARMY GREEN OLIVE UNISON BUY PACKAGE: 1176974_01 | $147,385 | $147,385 | August 16, 2024 | September 16, 2024 | Frederick, MD | usaspending.gov |
| SPMYM125P1321 | Department of Defense | Purchase Order | 333515 | N4215850630157 PIRANHA SEP120 IRONWORKER | $90,000 | $90,000 | August 21, 2025 | December 11, 2025 | Portsmouth, VA | usaspending.gov |
| W912GY26PA005 | Department of Defense | Purchase Order | 333993 | AUTOMATIC BAGGER | $60,200 | $60,200 | December 9, 2025 | June 1, 2026 | Herlong, CA | usaspending.gov |
| SPMYM425P0424 | Department of Defense | Purchase Order | 331420 | ROUND BAR | $53,410 | $53,410 | May 16, 2025 | May 28, 2025 | Frederick, MD | usaspending.gov |
| W911S225PA063 | Department of Defense | Purchase Order | 336212 | S2P2 UNISON BUY# 1188232 NON-HAZMAT FUEL TRAILER | $41,200 | $41,200 | December 31, 2024 | March 31, 2025 | Frederick, MD | usaspending.gov |
| SPMYM225P0463 | Department of Defense | Purchase Order | 333923 | 96" JRB CONSTRUCTION UTILITY FORKS | $38,997 | $38,997 | December 17, 2024 | January 22, 2025 | Frederick, MD | usaspending.gov |
| 70Z03724PLALB0112 | Department of Homeland Security | Purchase Order | 335311 | NEW CONDITION VACUUM FUSE FOR SECTOR SAN FRANCISCO'S POWER STATION | $38,059 | $38,059 | September 26, 2024 | October 26, 2024 | San Francisco, CA | usaspending.gov |
| W911S224P1496 | Department of Defense | Purchase Order | 339920 | DOUBLE HALF RACK UNISON BUY PACKAGE: 1184312_01 | $33,578 | $33,578 | September 19, 2024 | October 21, 2024 | Frederick, MD | usaspending.gov |
| N0040626PS047 | Department of Defense | Purchase Order | 332996 | EXPANSION JOINTS FOR THE USS MOUNT WHITNEY (LCC-20). MSC ACTION DESCRIPTION / REQUISITION NUMBER - N2375452544039. | $28,060 | $28,060 | January 20, 2026 | March 20, 2026 | Frederick, MD | usaspending.gov |
| W911S224P0893 | Department of Defense | Purchase Order | 339920 | UNISON BUY# 176481 FITNESS EQUIPMENT | $19,864 | $19,864 | July 23, 2024 | August 26, 2024 | Frederick, MD | usaspending.gov |
| N6883625PS115 | Department of Defense | Purchase Order | 333924 | FORKLIFT TINES | $18,850 | $18,850 | September 23, 2025 | January 29, 2026 | Frederick, MD | usaspending.gov |
| W911S224P0502 | Department of Defense | Purchase Order | 333924 | PALLET JACKS UNISON BUY PACKAGE: 1176702 | $16,826 | $16,826 | July 29, 2024 | October 1, 2024 | Frederick, MD | usaspending.gov |
| 36C77026P0037 | Department of Veterans Affairs | Purchase Order | 333993 | INDUCTION SEALER | $15,973 | $15,973 | February 26, 2026 | April 24, 2026 | Frederick, MD | usaspending.gov |
| SPMYM225P0859 | Department of Defense | Purchase Order | 326113 | PLASTIC SHEET | $15,000 | $15,000 | February 19, 2025 | April 4, 2025 | Frederick, MD | usaspending.gov |
| FA442725P0026 | Department of Defense | Purchase Order | 333517 | LASER ETCHER SYSTEM TO CLEARLY MARK TOOLS RANGING IN SIZE FROM STANDARD HAND TOOLS TO LARGE SPECIALTY EQUIPMENT ITEMS NEEDED TO PERFORM VARI | $14,700 | $14,700 | April 3, 2025 | June 3, 2025 | Travis Afb, CA | usaspending.gov |
| N6278925P0014 | Department of Defense | Purchase Order | 331529 | PROCUREMENT OF MAIN DRAIN FLANGE. | $13,013 | $13,013 | March 26, 2025 | August 8, 2025 | Groton, CT | usaspending.gov |
| W911S224P1517 | Department of Defense | Purchase Order | 333112 | LAWN EQUIPMENT UNISON BUY # 1184907_01 | $12,154 | $12,154 | September 19, 2024 | October 21, 2024 | Frederick, MD | usaspending.gov |
| FA480925P0034 | Department of Defense | Purchase Order | 333248 | ONYX PRO 3D PRINTER OR EQUAL. | $7,294 | $7,294 | April 21, 2025 | May 1, 2025 | Goldsboro, NC | usaspending.gov |
| SPMYM425P0749 | Department of Defense | Purchase Order | 331221 | ROUND BAR | $3,900 | $3,900 | September 10, 2025 | October 12, 2025 | Frederick, MD | usaspending.gov |
| SPMYM425P0148 | Department of Defense | Purchase Order | 332510 | DRAWER SLIDES | $1,682 | $1,682 | February 12, 2025 | March 10, 2025 | Frederick, MD | usaspending.gov |
| W911S225PA001 | Department of Defense | Purchase Order | 333924 | 5K FORKLIFTS WITH ACCESSORIES | $0 | $0 | November 8, 2024 | November 21, 2024 | Frederick, MD | usaspending.gov |
| 127EAS25P0013 | Department of Agriculture | Purchase Order | 333120 | PURCHASE OF 2 (TWO) MINI TRACKED (STAND-BEHIND) SKID STEERS SIERRA NATIONAL FOREST | $0 | $0 | December 23, 2024 | December 30, 2024 | Clovis, CA | usaspending.gov |
| W911S224P1500 | Department of Defense | Purchase Order | 334111 | UNISON BUY #1183412 APPLE ACCESSORIES-MACBOOKS | $0 | $0 | September 19, 2024 | October 16, 2024 | Frederick, MD | usaspending.gov |
| 70Z02725PPORT0030 | Department of Homeland Security | Purchase Order | 238220 | INSTALL 24,000 BTU MINI SPLIT DUCTLESS HEAT PUMP SYSTEM | $0 | $0 | May 6, 2025 | May 20, 2025 | Portsmouth, VA | usaspending.gov |
| N0040625P0242 | Department of Defense | Purchase Order | 333923 | HOIST TROLLEY PP 5 | $0 | $0 | February 27, 2025 | September 18, 2025 | Frederick, MD | usaspending.gov |
| SPMYM425P0338 | Department of Defense | Purchase Order | 332439 | STORAGE LOCKER | $0 | $0 | April 14, 2025 | May 5, 2025 | Frederick, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337126 Household Furniture (except Wood and Upholstered) Manufacturing
- All recipients under NAICS 333515 Cutting Tool and Machine Tool Accessory Manufacturing
- All recipients under NAICS 333993 Packaging Machinery Manufacturing
- Open opportunities under NAICS 333515
- Open opportunities under NAICS 333993
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.