Data / Federal awards / NAICS 311111 / LIONHEART GROUP LLC
LIONHEART GROUP LLC: 4 federal contract awards, $45,735 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LIONHEART GROUP LLC (UEI NSCBADGB49K6), Irvine, CA, received 4 federal prime contract awards with $45,735 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of State ($45,735) and its largest code is NAICS 311111 Dog and Cat Food Manufacturing.
The request: Every federal contract awarded under NAICS 311111, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NSCBADGB49K6UEI
- Irvine, CALocation
- Small BusinessBusiness size
- 4Contract awards
- $45,735Obligated
- 2024-03-18First action in window
- 2025-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311111 | Dog and Cat Food Manufacturing | 4 | $45,735 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 4 | $45,735 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $68,603 |
| FY2025 | $-22,868 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE24F0017 | Department of State | Delivery Order | 311111 | NEW DELIVERY ORDER IN THE AMOUNT OF $22,867.68 FOR DRY DOG FOOD WITH A DELIVERY DATE OF 04/12/2024. THIS REQUIREMENT IS IN SUPPORT OF THE IN | $22,868 | $22,868 | April 4, 2024 | April 12, 2024 | Guatemala | usaspending.gov |
| 191NLE24F0044 | Department of State | Delivery Order | 311111 | NEW DELIVERY ORDER IN THE AMOUNT OF $22,867.68 FOR DRY DOG FOOD WITH A DELIVERY DATE OF 07/08/2024. THIS REQUIREMENT IS IN SUPPORT OF THE IN | $22,868 | $22,868 | July 1, 2024 | July 8, 2024 | Guatemala | usaspending.gov |
| 191NLE24F0057 | Department of State | Delivery Order | 311111 | NEW DELIVERY ORDER IN THE AMOUNT OF $22,867.68 FOR DRY DOG FOOD WITH A DELIVERY DATE OF 09/24/2024. THIS REQUIREMENT IS IN SUPPORT OF THE IN | $0 | $22,868 | September 13, 2024 | September 24, 2024 | Guatemala | usaspending.gov |
| 191NLE24D0002 | Department of State | IDC | 311111 | IDIQ CONTRACT FOR DRY DOG FOOD WITH A PERFORMANCE PERIOD OF 03/18/2024 THROUGH 03/17/2025, EXTENDABLE THROUGH 03/17/2029. THIS REQUIREMENT I | $0 | $600,000 | March 18, 2024 | 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.