Data / Federal awards / NAICS 236220 / LALINI ENTERPRISES LLC
LALINI ENTERPRISES LLC: 23 federal contract awards, $2.7 million obligated (FY2024 to FY2027)
LALINI ENTERPRISES LLC (UEI EYX6CANKAVH4), Washington, DC, received 23 federal prime contract awards with $2.7 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.5 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- EYX6CANKAVH4UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 23Contract awards
- $2.7 millionObligated
- 2023-11-17First action in window
- 2026-08-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 2 | $936,799 |
| 541350 | Building Inspection Services | 2 | $572,560 |
| 561730 | Landscaping Services | 12 | $432,554 |
| 238330 | Flooring Contractors | 2 | $374,343 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $200,775 |
| 238290 | Other Building Equipment Contractors | 1 | $171,080 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $-10,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $1.5 million |
| Department of the Treasury | 1 | $936,799 |
| Department of Agriculture | 2 | $200,775 |
| Department of the Interior | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $414,433 |
| FY2025 | $1.5 million |
| FY2026 | $773,228 |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2031ZA25C00181 | Department of the Treasury | Definitive Contract | 236220 | HVAC SERVICES | $936,799 | $936,799 | January 6, 2025 | December 31, 2026 | Washington, DC | usaspending.gov |
| W91QV124C0026 | Department of Defense | Definitive Contract | 541350 | FIRE ALARM SYSTEMS INSPECTION & TESTING | $572,560 | $572,560 | April 4, 2024 | April 3, 2027 | Fort Myer, VA | usaspending.gov |
| FA706025F0049 | Department of Defense | Delivery Order | 238330 | SAF AAO CARPET REPLACEMENT FOR BUILDINGS 1304, 1307, 5681, AND 5683 | $374,343 | $374,343 | April 8, 2025 | July 23, 2026 | Washington, DC | usaspending.gov |
| 12443924F0088 | Department of Agriculture | BPA Call | 237990 | 080804 LE-CON-RTP OHV TRAIL MAINTENANCE PROJECT | $200,775 | $200,775 | September 30, 2024 | September 29, 2025 | Roanoke, VA | usaspending.gov |
| N4008526F0559 | Department of Defense | Delivery Order | 561730 | PNYA-CNIC-2-22-26 SNOW EVENT AND NSAP-CNIC-2/23/26 SNOW EVENT | $182,229 | $182,229 | March 5, 2026 | March 5, 2026 | Philadelphia, PA | usaspending.gov |
| W91QV123C0074 | Department of Defense | Definitive Contract | 238290 | ANC ELEVATOR(S) M&R SERVICES | $171,080 | $215,440 | September 25, 2023 | September 29, 2027 | Fort Myer, VA | usaspending.gov |
| N4008526F0451 | Department of Defense | Delivery Order | 561730 | MULTIPLE SNOW EVENTS PNYA AND NSA-P | $138,064 | $138,064 | February 6, 2026 | February 6, 2026 | Philadelphia, PA | usaspending.gov |
| N4008525F4840 | Department of Defense | Delivery Order | 561730 | NSAP-CNIC-1-20-25 SNOW EVENT | $32,805 | $32,805 | January 20, 2025 | January 21, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F4627 | Department of Defense | Delivery Order | 561730 | GHW6BR 1-19-24 SNOW EVENT PNYA | $18,176 | $18,176 | January 19, 2024 | January 21, 2024 | Philadelphia, PA | usaspending.gov |
| N4008525F4388 | Department of Defense | Delivery Order | 561730 | PNYA-CNIC-2-11-25- SNOW EVENT | $17,359 | $17,359 | February 11, 2025 | February 12, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F4626 | Department of Defense | Delivery Order | 561730 | GHW6M6 1-19-24 SNOW EVENT NSAP | $10,496 | $10,496 | January 19, 2024 | January 21, 2024 | Philadelphia, PA | usaspending.gov |
| N4008524F4521 | Department of Defense | Delivery Order | 561730 | XXXXX 1-15-24 SNOW EVENT 1-4? & 2 SERVICE CALLSREGION PNYA | $9,732 | $9,732 | January 15, 2024 | January 16, 2024 | Philadelphia, PA | usaspending.gov |
| N4008525F2617 | Department of Defense | Delivery Order | 561730 | 1/6/2025 SNOW EVENT | $7,866 | $7,866 | January 6, 2025 | January 7, 2025 | Philadelphia, PA | usaspending.gov |
| N4008525F4842 | Department of Defense | Delivery Order | 561730 | X002 GSYGNB PNYA-CNIC SNOW EVENT | $7,014 | $7,014 | February 5, 2025 | February 6, 2025 | Philadelphia, PA | usaspending.gov |
| N4008524F4219 | Department of Defense | Delivery Order | 561730 | SNOW REMOVAL MINIMUM GUARANTEE | $5,000 | $5,000 | November 20, 2023 | November 19, 2024 | Philadelphia, PA | usaspending.gov |
| N4008525F4989 | Department of Defense | Delivery Order | 561730 | SNOW REMOVAL 2/7/2025 | $3,814 | $3,814 | February 7, 2025 | February 7, 2026 | Philadelphia, PA | usaspending.gov |
| W91QV124C0022 | Department of Defense | Definitive Contract | 541350 | WET PIPE SPRINKLER SYSTEMS | $0 | $0 | March 25, 2024 | April 2, 2024 | Fort Myer, VA | usaspending.gov |
| 12445224A0014 | Department of Agriculture | BPA | 237990 | FOREST SERVICE - REGION 8 TRAILS BLANKET PURCHASE AGREEMENT (BPA) | $0 | $7,500,000 | May 1, 2024 | usaspending.gov | ||
| FA706022D0019 | Department of Defense | IDC | 238330 | PROJECT TITLE: FLOORING INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) . | $0 | $20,000,000 | September 20, 2022 | usaspending.gov | ||
| 140P4223C0011 | Department of the Interior | Definitive Contract | 236220 | THIS IS A FIRM-FIXED PRICED CONTRACT FOR REPLACEMENT OF FIBERGLASS ROOF SHINGLES AND ALUMINUM WINDOW UNITS AT THE MAINTENANCE BUILDING INDEP | $0 | $917,336 | September 23, 2023 | July 1, 2024 | Philadelphia, PA | usaspending.gov |
| HQ003422D0020 | Department of Defense | IDC | 237310 | TOTAL MAXIMUM DAILY LOAD AND PAVING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT | $0 | $45,000,000 | September 27, 2022 | usaspending.gov | ||
| N4008524D0013 | Department of Defense | IDC | 561730 | SNOW REMOVAL IN PHILADELPHIA, PA AREA | $0 | $14,281,949 | November 20, 2023 | usaspending.gov | ||
| HQ003422F0542 | Department of Defense | Delivery Order | 237310 | TOTAL MAXIMUM DAILY LOAD AND PAVING INDEFINITE-DELIVERY INDEFINITE-QUANTITY CONSTRUCTION CONTRACT MINIMUM GUARANTEE | $-10,000 | $0 | September 27, 2022 | September 26, 2032 | Washington, DC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 541350 Building Inspection Services
- All recipients under NAICS 561730 Landscaping Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 541350
- Open opportunities under NAICS 561730
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.