Data / Federal awards / NAICS 237310 / LORTON STONE, LLC
LORTON STONE, LLC: 10 federal contract awards, $1.2 million obligated (FY2024 to FY2027)
LORTON STONE, LLC (UEI YK7MKRNBRE57), Springfield, VA, received 10 federal prime contract awards with $1.2 million obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of the Interior ($1.1 million) and its largest code is NAICS 237310 Highway, Street, and Bridge Construction.
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- YK7MKRNBRE57UEI
- Springfield, VALocation
- Small BusinessBusiness size
- 10Contract awards
- $1.2 millionObligated
- 2024-04-04First action in window
- 2026-09-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 237310 | Highway, Street, and Bridge Construction | 2 | $589,007 |
| 561210 | Facilities Support Services | 3 | $466,985 |
| 327991 | Cut Stone and Stone Product Manufacturing | 3 | $92,396 |
| 238140 | Masonry Contractors | 1 | $45,272 |
| 339950 | Sign Manufacturing | 1 | $40,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 7 | $1.1 million |
| Department of Defense | 2 | $85,000 |
| Smithsonian Institution | 1 | $45,272 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,000 |
| FY2025 | $80,396 |
| FY2026 | $1.1 million |
Contract awards
All 10 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140D0426P0364 | Department of the Interior | Purchase Order | 237310 | OFAS COBBLESTONE RAMP REPAIR STEWART LEE UDALL BUILDING | $589,007 | $589,007 | September 22, 2026 | September 21, 2027 | Washington, DC | usaspending.gov |
| 140D0426P0147 | Department of the Interior | Purchase Order | 561210 | EO 14398 UDALL BUILDING SOUTH FACADE CLEANING | $425,000 | $425,000 | June 3, 2026 | June 30, 2026 | Washington, DC | usaspending.gov |
| 33312926P00536771 | Smithsonian Institution | Purchase Order | 238140 | LORTON STONE | $45,272 | $45,272 | May 15, 2026 | May 15, 2026 | Washington, DC | usaspending.gov |
| FA706025P0021 | Department of Defense | Purchase Order | 327991 | PKA - FY25 GRANITE SIGNS - THE REPLACEMENT PANEL WILL FEATURE CORRECTED AND UPDATED TEXT, REPLACING THE EXITING ENGRAVED TEXT . EXISTING PAN | $45,000 | $45,000 | September 17, 2025 | January 15, 2026 | Springfield, VA | usaspending.gov |
| FA706024P0021 | Department of Defense | Purchase Order | 339950 | AF MEMORIAL GRANITE SIGN REPLACEMENT | $40,000 | $40,000 | May 3, 2024 | March 15, 2025 | Springfield, VA | usaspending.gov |
| 140P2125P0076 | Department of the Interior | Purchase Order | 327991 | HPTC FABRICATE GRANITE BASE- PIKE STATUE | $35,396 | $35,396 | September 18, 2025 | January 7, 2026 | Frederick, MD | usaspending.gov |
| 140D0426P0153 | Department of the Interior | Purchase Order | 561210 | C AND E STREET ENTRANCE CLEANING | $23,500 | $23,500 | June 2, 2026 | July 14, 2026 | Washington, DC | usaspending.gov |
| 140D0426P0143 | Department of the Interior | Purchase Order | 561210 | STEWART LEE UDALL BUILDING DOORSTOPS AND HOLDERS | $18,485 | $18,485 | May 29, 2026 | July 14, 2026 | Washington, DC | usaspending.gov |
| 140D0426P0088 | Department of the Interior | Purchase Order | 327991 | DOI SECURITY DESK REPAIR | $12,000 | $12,000 | April 20, 2026 | June 28, 2026 | Washington, DC | usaspending.gov |
| 140D0423C0111 | Department of the Interior | Definitive Contract | 237310 | CONSTRUCTION REPAIR ARLINGTON MEMORIAL BRIDGE | $0 | $213,400 | September 7, 2023 | October 31, 2024 | Arlington, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 237310 Highway, Street, and Bridge Construction
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 327991 Cut Stone and Stone Product Manufacturing
- Open opportunities under NAICS 237310
- Open opportunities under NAICS 561210
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.