Data / Federal awards / NAICS 811111 / LORENZO ENTERPRISES CORP
LORENZO ENTERPRISES CORP: 4 federal contract awards, $40,438 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LORENZO ENTERPRISES CORP (UEI VBFQY39LDRB1), Homestead, FL, received 4 federal prime contract awards with $40,438 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of the Interior ($30,205) and its largest code is NAICS 811111 General Automotive Repair.
The request: Every federal contract awarded under NAICS 811111, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- VBFQY39LDRB1UEI
- Homestead, FLLocation
- Small BusinessBusiness size
- 4Contract awards
- $40,438Obligated
- 2025-07-11First action in window
- 2026-08-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 811111 | General Automotive Repair | 3 | $23,026 |
| 811114 | Specialized Automotive Repair | 1 | $17,413 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 3 | $30,205 |
| Department of Veterans Affairs | 1 | $10,233 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $27,646 |
| FY2026 | $12,793 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1525P0121 | Department of the Interior | Purchase Order | 811114 | EVERGLADES NATIONAL PARK - FIRE APPARATUS FORD F-550 SUPER DUTY REPAIRS | $17,413 | $17,413 | August 25, 2025 | September 30, 2025 | Homestead, FL | usaspending.gov |
| 36C24825P1628 | Department of Veterans Affairs | Purchase Order | 811111 | MIAMI_ URGENT KEY WEST BUS | $10,233 | $10,233 | July 11, 2025 | July 10, 2026 | Miami, FL | usaspending.gov |
| 140PS126P0006 | Department of the Interior | Purchase Order | 811111 | E605 MAINTENANCE | $8,302 | $8,302 | January 21, 2026 | February 27, 2026 | Homestead, FL | usaspending.gov |
| 140PS126P0039 | Department of the Interior | Purchase Order | 811111 | RATIFICATION ACTION FOR EVER E606 REPAIR | $4,491 | $4,491 | August 5, 2026 | August 5, 2026 | Homestead, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 811111 General Automotive Repair
- All recipients under NAICS 811114 Specialized Automotive Repair
- Open opportunities under NAICS 811111
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.