Data / Federal awards / NAICS 238290 / LOREN VICKERS OVERHEAD DOOR, INC
LOREN VICKERS OVERHEAD DOOR, INC: 5 federal contract awards, $147,011 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOREN VICKERS OVERHEAD DOOR, INC (UEI CQ35KCJNDJK4), Flagstaff, AZ, received 5 federal prime contract awards with $147,011 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($147,011) and its largest code is NAICS 238290 Other Building Equipment Contractors.
The request: Every federal contract awarded under NAICS 238290, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- CQ35KCJNDJK4UEI
- Flagstaff, AZLocation
- Small BusinessBusiness size
- 5Contract awards
- $147,011Obligated
- 2024-09-05First action in window
- 2026-09-08Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238290 | Other Building Equipment Contractors | 4 | $126,502 |
| 332321 | Metal Window and Door Manufacturing | 1 | $20,508 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $147,011 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $14,958 |
| FY2025 | $103,774 |
| FY2026 | $28,279 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1525P0093 | Department of the Interior | Purchase Order | 238290 | GRAND CANYON NATIONAL PARK (GRCA) SOUTH RIM REPAIRS OF COMMERCIAL SECTIONAL OVERHEAD DOORS. | $89,867 | $89,867 | July 14, 2025 | June 1, 2026 | Grand Canyon, AZ | usaspending.gov |
| 140P1525P0073 | Department of the Interior | Purchase Order | 332321 | WACA REPLACE GARAGE DOORS (SAF) | $20,508 | $20,508 | June 16, 2025 | August 22, 2025 | Flagstaff, AZ | usaspending.gov |
| 140A1126P0086 | Department of the Interior | Purchase Order | 238290 | EO 14398 - REPAIR OF PAWIKI FIRE STATION FOUR GARAGE DOORS FOR HOPI AGENCY | $15,529 | $15,529 | September 8, 2026 | November 9, 2026 | Kykotsmovi Village, AZ | usaspending.gov |
| 140P1524P0106 | Department of the Interior | Purchase Order | 238290 | GRAND CANYON NATIONAL PARK - SERIVCES TO INSPECT OVERHEAD DOORS | $14,958 | $14,958 | September 5, 2024 | November 25, 2024 | Grand Canyon, AZ | usaspending.gov |
| 140P1526P0089 | Department of the Interior | Purchase Order | 238290 | GRCA HELIBASE OVERHEAD DOOR | $6,149 | $6,149 | September 1, 2026 | October 1, 2026 | Grand Canyon, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238290 Other Building Equipment Contractors
- All recipients under NAICS 332321 Metal Window and Door Manufacturing
- Open opportunities under NAICS 238290
- Open opportunities under NAICS 332321
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.