Data / Federal awards / NAICS 541330 / LRS FEDERAL LLC
LRS FEDERAL LLC: 59 federal contract awards, $26.7 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LRS FEDERAL LLC (UEI K51NQNM7EXF1), Severna Park, MD, received 59 federal prime contract awards with $26.7 million obligated in fiscal years 2024 to 2027, from 8 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($15.4 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- K51NQNM7EXF1UEI
- Severna Park, MDLocation
- Small BusinessBusiness size
- 59Contract awards
- $26.7 millionObligated
- 2023-10-16First action in window
- 2026-09-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 28 | $19.2 million |
| 541620 | Environmental Consulting Services | 30 | $7.6 million |
| 236220 | Commercial and Institutional Building Construction | 1 | $-22,496 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $15.4 million |
| Department of Homeland Security | 3 | $5.2 million |
| Department of Veterans Affairs | 17 | $4.8 million |
| Department of Agriculture | 9 | $771,862 |
| Department of Justice | 2 | $436,966 |
| Department of Health and Human Services | 1 | $327,374 |
| Department of the Interior | 8 | $141,752 |
| General Services Administration | 11 | $-355,091 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.6 million |
| FY2025 | $4.5 million |
| FY2026 | $15.7 million |
Contract awards
The 50 largest of 59 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9126G26FA113 | Department of Defense | Delivery Order | 541330 | PROFESSIONAL CONSTRUCTION PHASE SERVICES TO SUPPORT THE USDA NEW WORLD SCREW WORM FACILITY PROJECT AT MOORE AIRBASE, EDINBURG TEXAS. | $7,951,957 | $7,951,957 | April 3, 2026 | April 2, 2027 | Severna Park, MD | usaspending.gov |
| W9126G24F0158 | Department of Defense | Delivery Order | 541330 | CPS- JOHNSON AND RRAD TASK ORDER | $5,073,500 | $5,073,500 | February 7, 2024 | February 6, 2027 | Fort Polk, LA | usaspending.gov |
| 70B01C24F00000600 | Department of Homeland Security | Delivery Order | 541620 | JPC CONSTRUCTION CONSULTING SERVICES, LAREDO, TX | $4,033,996 | $4,033,996 | August 15, 2024 | August 14, 2027 | Laredo, TX | usaspending.gov |
| W9126G26F0012 | Department of Defense | Delivery Order | 541330 | EAO FY26 CPS TASK ORDER | $2,280,753 | $2,280,753 | December 3, 2025 | December 2, 2026 | Fort Polk, LA | usaspending.gov |
| 36C10F25F0007 | Department of Veterans Affairs | Delivery Order | 541620 | NEPA AND NHPA ENVIRONMENTAL SERVICES THE DEPARTMENT OF VETERANS AFFAIRS, WILLAMETTE NATIONAL CEMETERY | $1,896,514 | $1,896,514 | March 14, 2025 | September 14, 2026 | Happy Valley, OR | usaspending.gov |
| 36C10F24P50011 | Department of Veterans Affairs | Purchase Order | 541330 | VISN 17 FY24 ELECTRICAL STUDIES | $1,500,814 | $1,500,814 | May 29, 2024 | November 30, 2025 | Washington, DC | usaspending.gov |
| 70RWMD26F00000009 | Department of Homeland Security | Delivery Order | 541620 | AWARD A 6-MONTH CONTRACT WITH LEGACY FIELD COLLECTION PROVIDER IN NCR TO CONDUCT DAILY FIELD OPERATIONS AND PROVIDE COMPREHENSIVE, DAILY BIO | $946,351 | $946,351 | January 28, 2026 | July 27, 2026 | Severna Park, MD | usaspending.gov |
| 36C24924F0238 | Department of Veterans Affairs | Delivery Order | 541330 | SUPPORT SERVICES FOR EHRM PROJECTS AT THE FRANKLIN R. SOUSLEY AND TROY BOWLING CAMPUSES OF THE LEXINGTON VA HEALTHCARE SYSTEM | $839,366 | $839,366 | September 30, 2024 | August 31, 2027 | Lexington, KY | usaspending.gov |
| 47PJ0024F0134 | General Services Administration | BPA Call | 541620 | HVAC VENTILATION AND VERIFICATION, TESTING, ADJUSTMENT AND BALANCE FOR THE MOUNTAIN PLAINS REGION. | $640,924 | $640,924 | February 23, 2024 | February 28, 2025 | Denver, CO | usaspending.gov |
| 12305B24F0190 | Department of Agriculture | Delivery Order | 541330 | 1136593 BARC B010A B306 B307B B307C RECOMMISSIONING | $486,900 | $486,900 | September 24, 2024 | October 31, 2026 | Beltsville, MD | usaspending.gov |
| 15JPSS24F00000958 | Department of Justice | Delivery Order | 541620 | FASS - ENVIRONMENTAL AND SUSTAINABILITY SUPPORT SERVICES | $421,966 | $421,966 | September 30, 2024 | September 29, 2026 | Severna Park, MD | usaspending.gov |
| 36C10F24F50015 | Department of Veterans Affairs | Delivery Order | 541620 | ENVIRONMENTAL DUE DILIGENCE SERVICES CLARKSVILLE, BATON ROUGE, NASHVILLE | $391,079 | $391,079 | September 4, 2024 | March 4, 2025 | Washington, DC | usaspending.gov |
| 75N99018F00051 | Department of Health and Human Services | Delivery Order | 541620 | C100663 - CONSTRUCTION QUALITY MANAGEMENT SERVICES IN SUPPORT OF BUILDING 10 E-WING RENOVATION AT NIH - BETHESDA, MD CAMPUS | $327,374 | $12,704,965 | September 26, 2018 | June 10, 2024 | Bethesda, MD | usaspending.gov |
| 36C24426N0436 | Department of Veterans Affairs | Delivery Order | 541330 | 542-25-110, A/E BLDG.58 STRUCTRUAL REPAIRS, COATESVILLE VAMC | $275,506 | $275,506 | August 31, 2026 | September 30, 2031 | Coatesville, PA | usaspending.gov |
| 70RDA125FR0000017 | Department of Homeland Security | Delivery Order | 541330 | SAMPLE COLLECTION SERVICES AA 25-07 EO APPROVAL SEC. 2. D | $262,380 | $262,380 | June 1, 2025 | May 31, 2027 | Severna Park, MD | usaspending.gov |
| 1232SA25F0515 | Department of Agriculture | Delivery Order | 541330 | CONDITION ASSESSMENT OF BARC LABORATORY SHOWERS AND EYE WASH STATIONS -- REVIEW AREAS WITHIN 62 BUILDINGS FOR COMPLIANCE WITH LABORATORY EME | $245,094 | $245,094 | September 30, 2025 | March 31, 2026 | Beltsville, MD | usaspending.gov |
| 36C10F24F0031 | Department of Veterans Affairs | Delivery Order | 541620 | EL PASO NEPA ADDENDUM | $157,681 | $157,681 | September 26, 2024 | March 1, 2026 | Washington, DC | usaspending.gov |
| 47PK0124F0007 | General Services Administration | BPA Call | 541620 | PROVIDE CONSTRUCTION MANAGEMENT SERVICES FOR THE BROWNING HAZARD CONTAINMENT PROJECT. | $140,982 | $140,982 | April 30, 2024 | November 25, 2024 | San Francisco, CA | usaspending.gov |
| 140L0124F0053 | Department of the Interior | Delivery Order | 541620 | ZEV PILOT SITE ASSESSMENTS | $140,252 | $140,252 | May 23, 2024 | May 23, 2025 | Denver, CO | usaspending.gov |
| 36C24122C0083 | Department of Veterans Affairs | Definitive Contract | 541330 | 405-21-002 A/E REPLACE ELECTRICAL SWITCHGEAR, WHITE RIVER JUNCTION, VT | $123,838 | $610,958 | August 4, 2022 | April 20, 2026 | White River Junction, VT | usaspending.gov |
| 12305B23F0169 | Department of Agriculture | Delivery Order | 541330 | WETLAND DELINEATION SURVEY #2 & #4, USNA, WASHINGTON, DC | $78,990 | $124,800 | August 30, 2023 | April 30, 2025 | Severna Park, MD | usaspending.gov |
| W9126G21F0197 | Department of Defense | Delivery Order | 541330 | AE TASK ORDER FOR CPS FOR EAO | $50,642 | $4,279,328 | June 1, 2021 | February 6, 2024 | Fort Worth, TX | usaspending.gov |
| 36C24523N0914 | Department of Veterans Affairs | Delivery Order | 541330 | PROJECT 512-23-110 BT RENOVATE BRIDGE INTERIOR DESIGN | $49,311 | $140,493 | September 20, 2023 | August 26, 2025 | Baltimore, MD | usaspending.gov |
| 36C10F24F0012 | Department of Veterans Affairs | Delivery Order | 541620 | NEPA FOR GREAT LAKES NATIONAL CEMETERY | $46,497 | $46,497 | June 25, 2024 | June 20, 2025 | Washington, DC | usaspending.gov |
| 1232SA25F0372 | Department of Agriculture | Delivery Order | 541330 | BID AND CONSTRUCTION ADMINISTRATION SUPPORT FOR THE SAFETY SHOWER/EYEWASH UPGRADE PROJECT | $37,718 | $37,718 | September 15, 2025 | August 31, 2026 | Severna Park, MD | usaspending.gov |
| 47PK0324F0012 | General Services Administration | BPA Call | 541620 | ENVIRONMENTAL SURVEYS FOR FY25 | $24,521 | $24,521 | October 1, 2024 | March 31, 2025 | San Francisco, CA | usaspending.gov |
| 15JPSS23F00000571 | Department of Justice | BPA Call | 541620 | PSS - ENVIRONMENTAL AND SUSTAINABILITY SUPPORT SERVICES | $15,000 | $344,986 | August 4, 2023 | September 29, 2024 | Severna Park, MD | usaspending.gov |
| 12305B22F0058 | Department of Agriculture | Delivery Order | 541330 | REPLACEMENT OF THE EXISTING EMERGENCY EYE WASHES AND SHOWERS THAT DO NOT MEET EXISTING STANDARDS. | $14,374 | $92,273 | April 5, 2022 | December 31, 2024 | Ithaca, NY | usaspending.gov |
| 140D0425F1042 | Department of the Interior | Delivery Order | 541620 | 140D0425D0039 VA ENVIRONMENTAL MINIMUM GUARANTEE | $500 | $500 | September 23, 2025 | September 24, 2026 | Severna Park, MD | usaspending.gov |
| 140D0425F1045 | Department of the Interior | Delivery Order | 541620 | 140D0425D0029, VA ENVIRONMENTAL MINIMUM GUARANTEE | $500 | $500 | September 24, 2025 | September 24, 2026 | Severna Park, MD | usaspending.gov |
| 140D0425F1044 | Department of the Interior | Delivery Order | 541620 | 140D0425D0034 VA ENVIRONMENTAL MINIMUM GUARANTEE | $500 | $500 | September 23, 2025 | September 24, 2026 | Severna Park, MD | usaspending.gov |
| 12639523F1026 | Department of Agriculture | BPA Call | 541620 | ORGANIC MARKET DEVELOPMENT GRANT PROGRAM - AMS REQUIRES CONTRACTOR SUPPORT TO PREPARE ENVIRONMENTAL REVIEWS FOR APPLICATION TO SEVERAL PROGR | $0 | $1,884,685 | August 25, 2023 | February 14, 2025 | Severna Park, MD | usaspending.gov |
| 140D0419A0023 | Department of the Interior | BPA | 541620 | BLANKET PURCHASE AGREEMENT TO PROVIDE ENVIRONMENTAL SUPPORT SERVICES TO THE OFFICE OF RESTORATION AND DAMAGE ASSESSMENT (ORDA), THE OFFICE O | $0 | $4,500,000 | December 15, 2018 | usaspending.gov | ||
| 12305B21D0015 | Department of Agriculture | IDC | 541330 | MULTIPLE AWARD A&E IDIQ FOR NEA | $0 | $40,000,000 | August 23, 2021 | usaspending.gov | ||
| 47PA0323F0017 | General Services Administration | Delivery Order | 541620 | ENVIRONMENTAL SITE ASSESSMENT AND CONTAMINANT MANAGEMENT PLANNING SUPPORT SERVICES ST LOUIS, MO 97471 | $0 | $111,019 | March 9, 2023 | June 10, 2024 | Saint Louis, MO | usaspending.gov |
| 36C24523N0910 | Department of Veterans Affairs | Delivery Order | 541330 | DESIGN KITCHEN HOOD FIRE SUPPRESSION SYSTEM AT LOCH RAVEN | $0 | $97,925 | September 21, 2023 | September 21, 2028 | Baltimore, MD | usaspending.gov |
| 140D0425D0029 | Department of the Interior | IDC | 541620 | THE DEPARTMENT OF THE INTERIOR (DOI) ACQUISITION SERVICES DIRECTORATE (AQD), ON BEHALF OF VA CFM HAS A REQUIREMENT TO PROVIDE ADVICE AND ASS | $0 | $300,000,000 | September 23, 2025 | usaspending.gov | ||
| 140D0425D0034 | Department of the Interior | IDC | 541620 | THE DEPARTMENT OF THE INTERIOR (DOI) ACQUISITION SERVICES DIRECTORATE (AQD), ON BEHALF OF VA CFM HAS A REQUIREMENT TO PROVIDE ADVICE AND ASS | $0 | $300,000,000 | September 23, 2025 | usaspending.gov | ||
| 36C77626A0021 | Department of Veterans Affairs | BPA | 541330 | BPA FOR CM AND PM SERVICES | $0 | $631,000,000 | August 14, 2026 | usaspending.gov | ||
| 47PD0224A0018 | General Services Administration | BPA | 541620 | MULTI AWARD BLANKET PURCHASE AGREEMENT TO PROVIDE CONSTRUCTION MANAGEMENT AND RELATED SERVICES. FIVE YEAR PERIOD OF PERFORMANCE END DATE 12/ | $0 | $500,000,000 | November 15, 2023 | usaspending.gov | ||
| W9126G24F0069 | Department of Defense | Delivery Order | 541330 | CPS - JOHNSON & RRAD - EAO TASK ORDER | $0 | $0 | February 7, 2024 | February 6, 2025 | Fort Polk, LA | usaspending.gov |
| 36C10F22D0008 | Department of Veterans Affairs | IDC | 541330 | CONSTRUCTION MANAGEMENT (CM) SERVICES IDIQ CONTRACT - BASE YEAR | $0 | $50,000,000 | March 31, 2022 | usaspending.gov | ||
| 140D0425D0039 | Department of the Interior | IDC | 541620 | THE DEPARTMENT OF THE INTERIOR (DOI) ACQUISITION SERVICES DIRECTORATE (AQD), ON BEHALF OF VA CFM HAS A REQUIREMENT TO PROVIDE ADVICE AND ASS | $0 | $300,000,000 | September 23, 2025 | usaspending.gov | ||
| W9126G23D0021 | Department of Defense | IDC | 541330 | ARCHITECTURAL AND ENGINEERING FOR CONSTRUCTION PHASE SERVICES FOR CIVIL WORKS AND MILITARY PROGRAMS, PRIMARILY FOR THE FT WORTH DISTRICT AND | $0 | $200,000,000 | August 28, 2023 | usaspending.gov | ||
| 47PD0319A0025 | General Services Administration | BPA | 541620 | GENERAL SERVICES ADMINISTRATION, PUBLIC BUILDING SERVICE PHASE II (ZONE 3) - MULTIPLE-AWARD NATIONAL BLANKET PURCHASE AGREEMENT (BPA) FOR CO | $0 | $0 | October 15, 2019 | usaspending.gov | ||
| 47QRAA25D008F | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $81,000,000 | April 23, 2025 | usaspending.gov | ||
| 36C24523D0103 | Department of Veterans Affairs | IDC | 541330 | A&E IDIQ BASE CONTRACT AWARD | $0 | $300,000,000 | June 28, 2023 | usaspending.gov | ||
| 36C24822A0034 | Department of Veterans Affairs | BPA | 541330 | CONSTRUCTION PROGRAM MANAGEMENT AND RELATED SERVICES (CPMRS) | $0 | $2 | September 15, 2022 | usaspending.gov | ||
| GS10F0360T | General Services Administration | FSS | 541620 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $3,000,000 | September 20, 2007 | usaspending.gov | ||
| W9126G23F0319 | Department of Defense | Delivery Order | 541330 | AE CPS MIN GUARANTEE | $-2,500 | $0 | September 5, 2023 | August 27, 2026 | Severna Park, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541620 Environmental Consulting Services
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541620
- Open opportunities under NAICS 236220
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.