Data / Federal awards / NAICS 531120 / LORTON GSA LLC
LORTON GSA LLC: 16 federal contract awards, $143,264 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LORTON GSA LLC (UEI RMXNCCNKPCP2), Chicago, IL, received 16 federal prime contract awards with $143,264 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Justice ($143,264) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
The request: Every federal contract awarded under NAICS 531120, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- RMXNCCNKPCP2
- Location
- Chicago, IL
- Business size
- Other Than Small Business
- Contract awards
- 16
- Obligated
- $143,264
- First action in window
- 2024-03-04
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 15 | $137,878 |
| 531190 | Lessors of Other Real Estate Property | 1 | $5,386 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 16 | $143,264 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29,183 |
| FY2025 | $48,892 |
| FY2026 | $65,189 |
Contract awards
All 16 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15DDHQ26P00000588 | Department of Justice | Purchase Order | 531120 | TITLE: STAI, JWB, $24,998.60, VCT PROJECT REQUESTOR: BRYAN M BEERS POP DATES: 06/15/2026 TO 09/15/2026 | $24,999 | $24,999 | June 15, 2026 | September 15, 2026 | Chicago, IL | usaspending.gov |
| 15DDST25P00000067 | Department of Justice | Purchase Order | 531120 | ELECTRICAL WORK | $23,622 | $23,622 | May 16, 2025 | August 16, 2025 | Chicago, IL | usaspending.gov |
| 15DDHQ26P00000698 | Department of Justice | Purchase Order | 531120 | TITLE: STAI, CUSHMAND & WAKEFIELD, $22,187, CODE ASSESSME REQUESTOR: BRYAN M BEERS POP DATES: 09/04/2026 TO 01/08/2027 | $22,187 | $22,187 | July 14, 2026 | January 8, 2027 | Chicago, IL | usaspending.gov |
| 15DDST24P00000063 | Department of Justice | Purchase Order | 531120 | SERVICE | $14,773 | $14,773 | May 9, 2024 | July 9, 2024 | Lorton, VA | usaspending.gov |
| 15DDST25P00000049 | Department of Justice | Purchase Order | 531120 | PLC REPAIRS | $9,262 | $9,262 | March 27, 2025 | June 27, 2025 | Chicago, IL | usaspending.gov |
| 15DDST24P00000092 | Department of Justice | Purchase Order | 531120 | REPAIRS | $8,965 | $8,965 | September 19, 2024 | December 19, 2024 | Chicago, IL | usaspending.gov |
| 15DDST26P00000007 | Department of Justice | Purchase Order | 531120 | MAINTENANCE | $5,471 | $5,471 | December 19, 2025 | March 19, 2026 | Chicago, IL | usaspending.gov |
| 15DDHQ25P00000407 | Department of Justice | Purchase Order | 531190 | TITLE: FY25, STSC, BUCH, $5,386.00 CUBE EXPANSION REQUESTOR: DAMON H MORGAN DELIVERY DATE: 07/07/2025 | $5,386 | $5,386 | May 1, 2025 | May 1, 2025 | Chicago, IL | usaspending.gov |
| 15DDST25P00000071 | Department of Justice | Purchase Order | 531120 | HVAC REPAIR | $5,261 | $5,261 | June 9, 2025 | September 9, 2025 | Chicago, IL | usaspending.gov |
| 15DDST26P00000005 | Department of Justice | Purchase Order | 531120 | PAINTING SERVICES | $4,950 | $4,950 | December 12, 2025 | March 12, 2026 | Chicago, IL | usaspending.gov |
| 15DDST26P00000012 | Department of Justice | Purchase Order | 531120 | HVAC WORK | $4,931 | $4,931 | December 19, 2025 | March 19, 2026 | Chicago, IL | usaspending.gov |
| 15DDST26P00000011 | Department of Justice | Purchase Order | 531120 | ELECTRICAL WORK | $3,877 | $3,877 | December 22, 2025 | March 22, 2026 | Chicago, IL | usaspending.gov |
| 15DDST25P00000088 | Department of Justice | Purchase Order | 531120 | REPAIR | $3,821 | $3,821 | August 8, 2025 | October 8, 2025 | Chicago, IL | usaspending.gov |
| 15DDST24P00000057 | Department of Justice | Purchase Order | 531120 | ELECTRICAL WORK | $3,484 | $3,484 | April 19, 2024 | September 30, 2024 | Chicago, IL | usaspending.gov |
| 15DDST24P00000028 | Department of Justice | Purchase Order | 531120 | ELECTRICAL WORK | $1,415 | $1,415 | March 5, 2024 | May 4, 2024 | Lorton, VA | usaspending.gov |
| 15DDST25P00000106 | Department of Justice | Purchase Order | 531120 | REPAIR | $860 | $860 | September 30, 2025 | December 31, 2025 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 531190 Lessors of Other Real Estate Property
- Open opportunities under NAICS 531120
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.