Data / Federal awards / NAICS 314120 / LORTON GROUP, LLC.
LORTON GROUP, LLC.: 8 federal contract awards, $944,363 obligated (FY2024 to FY2027)
LORTON GROUP, LLC. (UEI XJMKF2C2J9B9), Breckenridge, CO, received 8 federal prime contract awards with $944,363 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Veterans Affairs ($944,363) and its largest code is NAICS 314120 Curtain and Linen Mills.
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- XJMKF2C2J9B9UEI
- Breckenridge, COLocation
- Small BusinessBusiness size
- 8Contract awards
- $944,363Obligated
- 2023-12-24First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 314120 | Curtain and Linen Mills | 5 | $411,492 |
| 339113 | Surgical Appliance and Supplies Manufacturing | 2 | $296,983 |
| 238390 | Other Building Finishing Contractors | 1 | $235,888 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 6 | $944,363 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $271,853 |
| FY2025 | $330,624 |
| FY2026 | $341,886 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C26225P1108 | Department of Veterans Affairs | Purchase Order | 238390 | INSTALLAION OF THE CLC CURTAINS | $235,888 | $235,888 | May 1, 2025 | April 30, 2026 | Phoenix, AZ | usaspending.gov |
| 36C26226P0132 | Department of Veterans Affairs | Purchase Order | 314120 | PRVC TRACKS SYSTEMS | $175,191 | $175,191 | October 31, 2025 | December 31, 2025 | Breckenridge, CO | usaspending.gov |
| 36C26226P1117 | Department of Veterans Affairs | Purchase Order | 339113 | PRVC SYSTEMS DISPOSABLE PRIVACY CURTAINS | $166,695 | $166,695 | June 22, 2026 | August 31, 2026 | Breckenridge, CO | usaspending.gov |
| 36C25724P0176 | Department of Veterans Affairs | Purchase Order | 314120 | STX - HOSPITAL CURTAINS WITH INSTALLATION | $141,566 | $141,566 | February 23, 2024 | June 30, 2024 | Breckenridge, CO | usaspending.gov |
| 36C24W24P0058 | Department of Veterans Affairs | Purchase Order | 339113 | CUBICLE CURTAIN INSTALLATION | $130,287 | $130,287 | August 22, 2024 | January 23, 2025 | Breckenridge, CO | usaspending.gov |
| 36C24W25F0007 | Department of Veterans Affairs | Delivery Order | 314120 | CUBICLE CURTAINS - LONG BEACH VA | $94,735 | $94,735 | March 14, 2025 | May 16, 2025 | Breckenridge, CO | usaspending.gov |
| 47QSMS17D0002 | General Services Administration | FSS | 314120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 3, 2017 | usaspending.gov | ||
| GS03F082GA | General Services Administration | FSS | 314120 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | August 3, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 314120 Curtain and Linen Mills
- All recipients under NAICS 339113 Surgical Appliance and Supplies Manufacturing
- All recipients under NAICS 238390 Other Building Finishing Contractors
- Open opportunities under NAICS 339113
- Open opportunities under NAICS 238390
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.