Data / Federal awards / NAICS 236220 / LRG SERVICES LLC
LRG SERVICES LLC: 13 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
LRG SERVICES LLC (UEI TSTWHR2E1JD9), Anchorage, AK, received 13 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($765,162) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- TSTWHR2E1JD9UEI
- Anchorage, AKLocation
- Small BusinessBusiness size
- 13Contract awards
- $1.3 millionObligated
- 2023-10-18First action in window
- 2026-07-22Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 11 | $1.3 million |
| 238990 | All Other Specialty Trade Contractors | 1 | $17,705 |
| 611430 | Professional and Management Development Training | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 11 | $765,162 |
| Department of the Interior | 2 | $504,620 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.2 million |
| FY2025 | $86,405 |
| FY2026 | $0 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA301623F0363 | Department of Defense | Delivery Order | 236220 | PROJECT MPYJ235443 B133 REPAIR REPLACE COOLING TOWER AND STRUCTURE | $658,552 | $4,835,079 | July 29, 2023 | October 6, 2025 | San Antonio, TX | usaspending.gov |
| 140P2022C0005 | Department of the Interior | Definitive Contract | 236220 | ROMO 160755 - REPLACE UNDERSIZED ENTRANCE STATION AT FALL RIVER ENTRANCE, ROCKY MOUNTAIN NATIONAL PARK | $504,620 | $6,720,746 | July 21, 2022 | August 2, 2024 | Estes Park, CO | usaspending.gov |
| FA301623F0486 | Department of Defense | Delivery Order | 236220 | CANYON LAKE BREAKWATER-DB | $86,405 | $2,063,806 | October 1, 2023 | March 31, 2025 | Randolph Afb, TX | usaspending.gov |
| FA481921C0041 | Department of Defense | Definitive Contract | 238990 | DESIGN/BUILD AIRCRAFT FRESH WATER RINSE RACK | $17,705 | $2,383,148 | September 29, 2021 | March 31, 2024 | Panama City, FL | usaspending.gov |
| W9128F24F0040 | Department of Defense | Delivery Order | 236220 | MIN. GUARANTEE TO - RDI #2 - LRG SVC | $2,500 | $2,500 | December 6, 2023 | December 5, 2031 | Englewood, CO | usaspending.gov |
| 140FGA23D0108 | Department of the Interior | IDC | 236220 | MULTIPLE AWARD TASK ORDER CONTRACT (MATOC) FOR DESIGN-BUILD CONSTRUCTION SERVICES FOR THE DEPARTMENT OF INTERIOR AND FOREST SERVICE | $0 | $250,000,500 | April 3, 2023 | usaspending.gov | ||
| FA301622F0530 | Department of Defense | Delivery Order | 236220 | HANGAR 75 BREAKROOM/BATHROOMS RENOVATION. | $0 | $932,913 | September 8, 2022 | December 19, 2023 | Randolph Afb, TX | usaspending.gov |
| FA301623F0512 | Department of Defense | Delivery Order | 236220 | TO DESIGN AND BUILD A CONFERENCE ROOM ON THE 1ST FLOOR OF B900, JBSA-RANDOLPH. | $0 | $345,617 | October 16, 2023 | July 1, 2025 | Randolph Afb, TX | usaspending.gov |
| FA301622D0019 | Department of Defense | IDC | 236220 | THIS REQUIREMENT IS FOR THE MULTIPLE AWARD CONSTRUCTION CONTRACT (MACC), INDEFINITE-QUANTITY INDEFINITE-QUANTITY (IDIQ) FOR JOINT BASE SAN A | $0 | $990,000,000 | May 16, 2022 | usaspending.gov | ||
| FA301623F0366 | Department of Defense | Delivery Order | 236220 | THIS IS A DESIGN-BUILD PROJECT, AND THE INTENT OF THIS PROJECT IS TO REPAIR THE FIRE SUPPRESSION SYSTEM OF BUILDING 903 ON JBSA-RANDOLPH AND | $0 | $434,224 | October 9, 2023 | June 2, 2025 | Randolph Afb, TX | usaspending.gov |
| FA489023D0015 | Department of Defense | IDC | 611430 | COUNTER-NARCOTICS AND GLOBAL THREATS OPERATIONS, LOGISTICS AND TRAINING SUPPORT. THIS CONTRACT WILL SUPPORT ALL ORGANIZATIONS TO MEET NATION | $0 | $960,000,000 | March 15, 2023 | usaspending.gov | ||
| W9128F24D0002 | Department of Defense | IDC | 236220 | BASE PERIOD - 8(A) RDI #2 MATOC FFP | $0 | $254,000,000 | December 6, 2023 | usaspending.gov | ||
| FA301622F0617 | Department of Defense | Delivery Order | 236220 | BLDG 301 RENOVATION, CHAPMAN ANNEX | $-0 | $970,188 | September 28, 2022 | March 22, 2024 | San Antonio, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238990 All Other Specialty Trade Contractors
- All recipients under NAICS 611430 Professional and Management Development Training
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238990
- Open opportunities under NAICS 611430
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.