Data / Federal awards / NAICS 238170 / LANTERRA LLC
LANTERRA LLC: 12 federal contract awards, $-526,632 obligated (FY2024 to FY2027)
LANTERRA LLC (UEI GMGZEQDN6AS9), Houston, TX, received 12 federal prime contract awards with $-526,632 obligated in fiscal years 2024 to 2027, from 5 agencies under 7 NAICS codes. Its largest buyer is Department of Homeland Security ($72,000) and its largest code is NAICS 238170 Siding Contractors.
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- GMGZEQDN6AS9UEI
- Houston, TXLocation
- Small BusinessBusiness size
- 12Contract awards
- $-526,632Obligated
- 2023-10-12First action in window
- 2025-03-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238170 | Siding Contractors | 1 | $11,651 |
| 237120 | Oil and Gas Pipeline and Related Structures Construction | 1 | $0 |
| 236220 | Commercial and Institutional Building Construction | 1 | $0 |
| 561210 | Facilities Support Services | 2 | $-79,743 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $-140,000 |
| 238190 | Other Foundation, Structure, and Building Exterior Contractors | 1 | $-144,040 |
| 237310 | Highway, Street, and Bridge Construction | 2 | $-174,500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $72,000 |
| Department of the Interior | 1 | $0 |
| Department of Agriculture | 1 | $-52,500 |
| Department of Veterans Affairs | 1 | $-68,000 |
| Department of Defense | 8 | $-478,132 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-526,632 |
| FY2025 | $0 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z04024P60102Y00 | Department of Homeland Security | Purchase Order | 238220 | MGZEQDN6AS9 | $72,000 | $72,000 | October 31, 2023 | October 31, 2023 | Curtis Bay, MD | usaspending.gov |
| W9127S21F0108 | Department of Defense | Delivery Order | 561210 | FACILITIES MAINTENANCE SERVICES - EXERCISE OY2 | $13,876 | $3,535,329 | July 6, 2021 | January 5, 2023 | Houston, TX | usaspending.gov |
| W9128F22P0096 | Department of Defense | Purchase Order | 238170 | MRPO SIDING REPLACEMENT | $11,651 | $108,651 | September 30, 2022 | November 30, 2023 | Omaha, NE | usaspending.gov |
| W912DW23P0026 | Department of Defense | Purchase Order | 238220 | OUT DOOR MULTI-STAGE HVAC SYSTEM | $0 | $111,500 | May 8, 2023 | August 8, 2023 | Bridgeport, WA | usaspending.gov |
| W912L121C0006 | Department of Defense | Definitive Contract | 236220 | REPLACE ACA HORNS AND LIGHTS REPLACE DFAC COOLER FREEZER | $0 | $288,465 | October 31, 2021 | March 1, 2024 | Houston, TX | usaspending.gov |
| 140P6323P0042 | Department of the Interior | Purchase Order | 237120 | X:NGRN, FIRM FIXED PRICED PURCHASE ORDER TO REMOVE & REPLACE PROPANE TANKS AT JEWEL CAVE NATIONAL MONUMENT. | $0 | $182,500 | July 10, 2023 | June 14, 2024 | Custer, SD | usaspending.gov |
| 12905B23P0123 | Department of Agriculture | Purchase Order | 237310 | PARKING LOT SEALING RE-STRIPING OF TRAFFIC MARKINGS AT TWO LOCATIONS. 64 NOWELO ST AND 928 STAINBACK HIGHWAY. | $-52,500 | $0 | June 8, 2023 | September 6, 2023 | Hilo, HI | usaspending.gov |
| 36C24122P1422 | Department of Veterans Affairs | Purchase Order | 238220 | LOUVER REPLACEMENT | $-68,000 | $0 | September 26, 2022 | December 26, 2022 | West Haven, CT | usaspending.gov |
| W9127S21F0091 | Department of Defense | Delivery Order | 561210 | FACILITIES MAINTENANCE SERVICES - OPTION YEAR TWO TASK ORDER | $-93,618 | $4,298,158 | June 20, 2021 | December 19, 2022 | Houston, TX | usaspending.gov |
| W912QR22P0093 | Department of Defense | Purchase Order | 237310 | REMOVE AND REPLACE RAMPS AT MCALPINE L&D | $-122,000 | $0 | September 22, 2022 | May 30, 2023 | Louisville, KY | usaspending.gov |
| W912WJ23P0001 | Department of Defense | Purchase Order | 238220 | TOWER HEATING SYSTEM REPLACEMENT, COLEBROOK RIVER LAKE, COLEBROOK, CT | $-144,000 | $0 | November 1, 2022 | February 15, 2024 | Colebrook, CT | usaspending.gov |
| W912WJ22P0121 | Department of Defense | Purchase Order | 238190 | GATEHOUSE ROOF MEMBRANE REPLACEMENT, THOMASTON DAM, THOMASTON, CT | $-144,040 | $0 | September 21, 2022 | August 14, 2023 | Thomaston, CT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238170 Siding Contractors
- All recipients under NAICS 237120 Oil and Gas Pipeline and Related Structures Construction
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 238170
- Open opportunities under NAICS 237120
- Open opportunities under NAICS 236220
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.