Data / Federal awards / NAICS 236210 / LORENZON CONSTRUCTION, INC.

LORENZON CONSTRUCTION, INC.: 23 federal contract awards, $10.0 million obligated (FY2024 to FY2027)

Name: Federal contract awards to LORENZON CONSTRUCTION, INC.
Creator: SpecStream
License: https://creativecommons.org/licenses/by/4.0/

LORENZON CONSTRUCTION, INC. (UEI VTFETK1MEMM7), Wyndmoor, PA, received 23 federal prime contract awards with $10.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of the Treasury ($10.0 million) and its largest code is NAICS 236210 Industrial Building Construction.

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VTFETK1MEMM7UEI
Wyndmoor, PALocation
Small BusinessBusiness size
23Contract awards
$10.0 millionObligated
2023-10-10First action in window
2026-09-29Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICS	Industry	Awards	Obligated
236210	Industrial Building Construction	13	$9.6 million
561210	Facilities Support Services	8	$263,196
332994	Small Arms, Ordnance, and Ordnance Accessories Manufacturing	2	$150,000

Buying agencies

Agency	Awards	Obligated
Department of the Treasury	23	$10 million

Obligations by fiscal year

Fiscal year	Obligated
FY2024	$8 million
FY2025	$1.5 million
FY2026	$523,379

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
2031JG23F00303	Department of the Treasury	Delivery Order	236210	TASK ORDER: 2031JG18D00005/2031JG23F00303-CHILLER REPLACEMENT-UNITED STATES MINT-PHILADELPHIA	$4,746,457	$5,837,637	August 18, 2023	September 27, 2026	Philadelphia, PA	usaspending.gov
2031JG24F00377	Department of the Treasury	Delivery Order	236210	PUBLIC ENTRANCE RENOVATION THE PURPOSE OF THIS ORDER IS TO PROVIDE FUNDING FOR THE PUBLIC ENTRANCE RENOVATION AT THE UNITED STATES MINT-PHIL	$3,632,942	$3,632,942	August 15, 2024	September 14, 2028	Philadelphia, PA	usaspending.gov
2031JG25F00030	Department of the Treasury	Delivery Order	236210	THE PURPOSE OF THIS ORDER IS FOR INSTALLATION OF MIST ELIMINATORS AT THE UNITED STATES MINT-PHILADELPHIA.	$595,142	$595,142	December 13, 2024	September 14, 2028	Philadelphia, PA	usaspending.gov
2036X524F00011	Department of the Treasury	Delivery Order	561210	PROVIDE BUILDING MAINTENANCE SERVICE	$175,000	$175,000	July 10, 2024	June 30, 2026	Philadelphia, PA	usaspending.gov
2031JG24F00069	Department of the Treasury	Delivery Order	236210	TASK ORDER 2031JG23D00021 2031JG24F00069-PVD ROOM309 SUPPORT SERVICES-UNITED STATES MINT-PHILADELPHIA	$155,093	$155,093	October 26, 2023	September 14, 2028	Glenside, PA	usaspending.gov
2031JG26F00109	Department of the Treasury	Delivery Order	332994	UNITED STATES PHILADELPHIA MINT SMALL ARMS FIRING RANGE EQUIPMENT AND SERVICE AGREEMENT	$150,000	$150,000	May 4, 2026	April 16, 2031	Glenside, PA	usaspending.gov
2031JG25F00049	Department of the Treasury	Delivery Order	236210	FURNACE ATMOSPHERE THE PURPOSE OF THIS ORDER IS TO FOLLOW ON TO THE ORIGINAL TASK ORDER FOR THE PH MINT FURNACE ATMOSPHERE AND INCORPORATE C	$135,780	$135,780	January 24, 2025	September 14, 2028	Philadelphia, PA	usaspending.gov
2031JG26F00207	Department of the Treasury	Delivery Order	236210	COINING SCALE AREA FLOOR	$135,561	$135,561	September 14, 2026	September 14, 2028	Philadelphia, PA	usaspending.gov
2036X526F00004	Department of the Treasury	Delivery Order	561210	CONTRACTOR WILL MANAGE AND PERFORM WORK TO BRING PIPING CONNECTIONS INTO COMPLIANCE WITH THE WATER DEPARTMENT'S SPECIFICATIONS.	$103,800	$103,800	April 21, 2026	December 31, 2026	Philadelphia, PA	usaspending.gov
2031JG24F00153	Department of the Treasury	Delivery Order	236210	TASK ORDER 2031JG23D00021-2031JG24F00153-CAFETERIA RENOVATION-UNITED STATES MINT-PHILADELPHIA	$99,505	$99,505	December 20, 2023	September 14, 2028	Glenside, PA	usaspending.gov
2031JG22F00230	Department of the Treasury	Delivery Order	236210	TASK ORDER 2031JG18D00005 2031JG22F00230-COINING PLATFORM MODIFICATIONS-UNITED STATES MINT-PHILADELPHIA	$88,742	$1,731,275	May 5, 2022	November 30, 2025	Philadelphia, PA	usaspending.gov
2031JG24F00252	Department of the Treasury	Delivery Order	236210	TASK ORDER 2031JG23D00021-2031JG24F00252- FIRE DOORS REPLACEMENT-UNITED STATES MINT-PHILADELPHIA	$79,864	$79,864	April 11, 2024	September 14, 2028	Glenside, PA	usaspending.gov
2036X525F00010	Department of the Treasury	Delivery Order	561210	PH CHILLERS - DRAINPIPE WALL REPAIRS AND WALL REMEDIATION	$31,825	$31,825	September 4, 2025	November 30, 2025	Philadelphia, PA	usaspending.gov
2036X525F00011	Department of the Treasury	Delivery Order	561210	INSTALL EPOXY FLOORING FOR NEW SPALECK Z-33 BFC (BURNISHER FOR CIRCULATION) FOR DOLLAR COINS	$17,683	$17,683	September 11, 2025	November 30, 2025	Philadelphia, PA	usaspending.gov
2031JG23F00125	Department of the Treasury	Delivery Order	236210	TASK ORDER 2031JG18D00005-2031JG23F00125- FURNACE ATMOSPHERE GENERATORS PHASE 1	$0	$755,062	January 24, 2023	September 27, 2024	Philadelphia, PA	usaspending.gov
2031JG23D00021	Department of the Treasury	IDC	236210	CONTRACT 2031JG23D00021-UNITED STATES MINT-PHILADELPHIA RENOVATION PROJECT-(IDIQ) THE MAXIMUM POTENTIAL VALUE OF THIS CONTRACT IF ALL OPTION	$0	$22,000,000	September 15, 2023			usaspending.gov
2036X525F00005	Department of the Treasury	Delivery Order	561210	USM-PH 2ND FLOOR CAFE REFRESH	$0	$0	February 25, 2025	October 30, 2025	Philadelphia, PA	usaspending.gov
2031JG26D00005	Department of the Treasury	IDC	332994	UNITED STATES PHILADELPHIA MINT SMALL ARMS FIRING RANGE EQUIPMENT AND SERVICE AGREEMENT	$0	$2,600,000	April 20, 2026			usaspending.gov
2036X520D00001	Department of the Treasury	IDC	561210	BUILDING MAINTENANCE SERVICES - BUILDING MAINTENANCE SERVICES (USM-PH)	$0	$1,707,251	July 7, 2020			usaspending.gov
2036X522F00006	Department of the Treasury	Delivery Order	561210	PROVIDE BUILDING MAINTENANCE SERVICE	$-275	$195,163	June 28, 2022	June 30, 2023	Philadelphia, PA	usaspending.gov
2031JG19F00463	Department of the Treasury	Delivery Order	236210	2031JG18D00005 TASK ORDER 2031JG19F00463- EMPLOYEE ENTRANCE CANOPY	$-6,954	$199,593	September 24, 2019	September 27, 2022	Philadelphia, PA	usaspending.gov
2031JG22F00074	Department of the Treasury	Delivery Order	236210	TASK ORDER 2031JG18D00005 2031JG22F00074-ROOM 148 EPOXY REPAIR-UNITED STATES MINT- PHILADELPHIA	$-44,168	$1,486,060	December 2, 2021	September 27, 2022	Philadelphia, PA	usaspending.gov
2036X523F00003	Department of the Treasury	Delivery Order	561210	PROVIDE BUILDING MAINTENANCE SERVICE	$-64,837	$110,163	May 31, 2023	December 13, 2024	Philadelphia, PA	usaspending.gov

Also on SpecStream

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.