Data / Federal awards / NAICS 812320 / LUNAR HOLDINGS LLC
LUNAR HOLDINGS LLC: 73 federal contract awards, $4.2 million obligated (FY2024 to FY2027)
LUNAR HOLDINGS LLC (UEI XHL3MSL4MSK3), Fairfax, VA, received 73 federal prime contract awards with $4.2 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is Department of Defense ($3.5 million) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
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.
- XHL3MSL4MSK3UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 73Contract awards
- $4.2 millionObligated
- 2023-10-24First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 9 | $1.1 million |
| 722320 | Caterers | 34 | $905,516 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $670,000 |
| 562991 | Septic Tank and Related Services | 14 | $558,206 |
| 221210 | Natural Gas Distribution | 3 | $337,350 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 1 | $130,000 |
| 812930 | Parking Lots and Garages | 3 | $117,576 |
| 562998 | All Other Miscellaneous Waste Management Services | 3 | $109,776 |
| 532310 | General Rental Centers | 1 | $106,272 |
| 562111 | Solid Waste Collection | 1 | $86,400 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 56 | $3.5 million |
| Department of Agriculture | 6 | $196,627 |
| Department of Homeland Security | 2 | $171,272 |
| Department of the Interior | 4 | $148,152 |
| Department of Veterans Affairs | 3 | $117,576 |
| Department of Justice | 2 | $62,856 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $652,047 |
| FY2025 | $2 million |
| FY2026 | $1.6 million |
Contract awards
The 50 largest of 73 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124825PA005 | Department of Defense | Purchase Order | 532490 | MATERIAL HANDLING EQUIPMENT (MHE) SUPPORT FOR USMA CST 25 | $670,000 | $670,000 | April 28, 2025 | September 4, 2025 | West Point, NY | usaspending.gov |
| W81K0025FA217 | Department of Defense | Delivery Order | 812320 | FY26 FOR CLINS 4001-4015 | $333,615 | $333,615 | October 1, 2025 | September 30, 2026 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0024F0178 | Department of Defense | Delivery Order | 812320 | LAUNDRY SERVICE | $327,639 | $327,639 | October 1, 2024 | September 30, 2025 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| W81K0023F0112 | Department of Defense | Delivery Order | 812320 | PIECE WORK LAUNDRY BAMC | $206,829 | $206,829 | October 1, 2023 | September 30, 2024 | Jbsa Ft Sam Houston, TX | usaspending.gov |
| FA468626FS004 | Department of Defense | Delivery Order | 221210 | PROPANE GAS AND RELATED SERVICES IDIQ - TASK ORDER 0002 | $206,580 | $206,580 | April 21, 2026 | April 7, 2027 | Beale Afb, CA | usaspending.gov |
| W81K0426PA034 | Department of Defense | Purchase Order | 812320 | FORT EUSTIS BULK LAUNDRY REQUIREMENT | $151,149 | $0 | June 22, 2026 | June 21, 2027 | Fort Eustis, VA | usaspending.gov |
| W912L126FA005 | Department of Defense | BPA Call | 722320 | CATERED BREAKFAST AND DINNER MEALS IN SUPPORT OF TWO (2) TEXAS ARMY NATIONAL GUARD UNITS AT FORT WOLTERS LOCATED IN MINERAL WELLS, TX. DATES | $132,612 | $132,612 | May 30, 2026 | June 13, 2026 | Mineral Wells, TX | usaspending.gov |
| FA468626FS003 | Department of Defense | Delivery Order | 221210 | PROPANE GAS AND RELATED SERVICES IDIQ - TASK ORDER 0001 | $130,770 | $130,770 | April 21, 2026 | April 7, 2027 | Beale Afb, CA | usaspending.gov |
| FA442725P0047 | Department of Defense | Purchase Order | 333924 | THE 60TH LRS HAS A REQUIREMENT FOR TWO BRAND NAME RAYMOND HANDLING EQUIPMENT WITHIN 300 CALENDAR DAYS AFTER CONTRACT AWARD ISSUANCE. | $130,000 | $130,000 | July 18, 2025 | May 18, 2026 | Travis Afb, CA | usaspending.gov |
| 140P4525P0033 | Department of the Interior | Purchase Order | 562991 | FRST - VAULT TOILETS | $118,990 | $118,990 | September 24, 2025 | March 31, 2026 | Wilmington, DE | usaspending.gov |
| W50S9C24PA016 | Department of Defense | Purchase Order | 722320 | COMMERCIAL CATERED MEAL SERVICE FOR VERMONT AIR NATIONAL GUARD | $109,425 | $109,425 | September 23, 2024 | September 22, 2025 | South Burlington, VT | usaspending.gov |
| 70US0925C70093337 | Department of Homeland Security | Definitive Contract | 532310 | THIS FIRM FIXED PRICED, THREE-YEAR CONTRACT (BASE PLUS TWO OPTIONS) IS FOR GENERATOR SERVICES. THE TOTAL CONTRACT VALUE IS $76,640. EXECUTIV | $106,272 | $106,272 | June 3, 2025 | June 3, 2027 | Sterling, VA | usaspending.gov |
| W91SMC24P0007 | Department of Defense | Purchase Order | 722320 | 1/178IN AND 766BEB HOME STATION ACTIVE-DUTY LODGING AND PREPARED MEALS | $102,764 | $102,764 | June 5, 2024 | June 7, 2024 | Kankakee, IL | usaspending.gov |
| N0060425P4002 | Department of Defense | Purchase Order | 562991 | PORTABLE TOILETS RENTAL IAW ATTACHED PWS | $95,472 | $95,472 | March 26, 2025 | March 25, 2027 | Jbphh, HI | usaspending.gov |
| W15QKN23P5046 | Department of Defense | Purchase Order | 562111 | THE PURPOSE OF THIS AWARD IS TO FUND THE BASE YEAR FOR REFUSE & RECYCLING PU/DISP -AUBURN ME001. | $86,400 | $115,200 | May 18, 2023 | May 17, 2027 | Auburn, ME | usaspending.gov |
| M6700126P0054 | Department of Defense | Purchase Order | 562991 | FLEETEX PORTAJOHNS, HANDWASHING STATIONS, AND GRAY WATER TANKS | $76,499 | $76,499 | June 3, 2026 | June 5, 2026 | Camp Lejeune, NC | usaspending.gov |
| 36C26325N0542 | Department of Veterans Affairs | Delivery Order | 812930 | PARKING FOR NCO 23 EMPLOYEES WORKING AT THE BURGER BUILDING | $74,520 | $74,520 | April 1, 2025 | March 31, 2026 | Saint Paul, MN | usaspending.gov |
| 70Z02826PMIAM0085 | Department of Homeland Security | Purchase Order | 562998 | USCGC HUDSON TANK, POTABLE WATER CLEANING AND INSPECTION | $65,000 | $65,000 | August 26, 2026 | September 26, 2026 | Miami Beach, FL | usaspending.gov |
| 12444525P0025 | Department of Agriculture | Purchase Order | 562991 | USFS HIAWATHA WZ RECREATION SITE VAULT PUMPING | $53,450 | $53,450 | July 28, 2025 | May 31, 2027 | Rapid River, MI | usaspending.gov |
| W912L125FA026 | Department of Defense | BPA Call | 722320 | BLANKET PURCHASE AGREEMENT (BPA) FOR CATERED MEAL SERVICES FOR TEXAS ARMY NATIONAL GUARD (TXARNG) AT BROWNWOOD, TEXAS | $49,423 | $49,423 | May 31, 2025 | June 14, 2025 | Brownwood, TX | usaspending.gov |
| FA301625P0148 | Department of Defense | Purchase Order | 562991 | 8-STATION SHOWER TRAILER RENTAL AT JOINT BASE SAN ANTONIO (JBSA) RANDOLPH AFB, TX, BLDG. 503. | $44,000 | $44,000 | May 19, 2025 | September 15, 2025 | Randolph Afb, TX | usaspending.gov |
| 12444725P0003 | Department of Agriculture | Purchase Order | 562991 | TOILET PUMPING CONTRACT FOR THE USDA FOREST SERVICE, MONONGAHELA NATIONAL FOREST/POTOMAC RANGER DISTRICT. NORTH ZONE TOILET PUMPING IN GRANT | $44,000 | $44,000 | April 21, 2025 | April 14, 2027 | Petersburg, WV | usaspending.gov |
| 36C26326N0414 | Department of Veterans Affairs | Delivery Order | 812930 | PARKING FOR NCO 23 EMPLOYEES WORKING AT THE BURGER BUILDING, OY1 FUNDING TO. | $43,056 | $43,056 | April 1, 2026 | March 31, 2027 | Saint Paul, MN | usaspending.gov |
| W912LC26PA014 | Department of Defense | Purchase Order | 722320 | MEALS FOR UNIT TRAINING AT CAMP DODGE, IOWA | $42,920 | $42,920 | July 12, 2026 | July 24, 2026 | Johnston, IA | usaspending.gov |
| 15M10425PA4700008 | Department of Justice | Purchase Order | 722320 | CATERED MEALS FOR GTAC #251 & #252 SUBJECT TO THE AVAILABILITY OF FUNDS | $40,110 | $40,110 | December 3, 2024 | January 17, 2025 | Fairfax, VA | usaspending.gov |
| 1240BD26F0017 | Department of Agriculture | Delivery Order | 562991 | OKANOGAN WENATCHEE NATIONAL FOREST - CLE ELUM RANGER DISTRICT, VAULT PUMPING TO | $40,000 | $40,000 | May 1, 2026 | April 30, 2027 | Cle Elum, WA | usaspending.gov |
| 127EAT24P0059 | Department of Agriculture | Purchase Order | 812320 | THIS IS A PERFORMANCE-BASED SERVICE CONTRACT INTENDED TO PROVIDE COMMERCIAL LAUNDRY SERVICES WILD LAND FIRE FIGHTER CLOTHING. | $39,209 | $39,209 | September 1, 2024 | January 12, 2026 | Ontario, CA | usaspending.gov |
| W9124X25PA020 | Department of Defense | Purchase Order | 722320 | COMMERCIAL BOXED MEALS DELIVERED FOR THE NEVADA ARMY NATIONAL GUARD IN RENO, NV JUNE 4-18, 2025 | $35,665 | $35,665 | June 4, 2025 | June 18, 2025 | Reno, NV | usaspending.gov |
| FA489726P0056 | Department of Defense | Purchase Order | 562998 | PERFORM GREASE TRAP CLEANINGS ON MHAFB. | $34,600 | $34,600 | June 20, 2026 | June 19, 2027 | Mountain Home, ID | usaspending.gov |
| W911YN25PA018 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEALS FOR THE 715TH MPC ANNUAL TRAINING 87 PAX FOR 15 DAYS. UNIT WILL PERFORM ANNUAL TRAINING AT NATIONAL GUARD ARMORY | $32,825 | $32,825 | May 31, 2025 | June 14, 2025 | Avon Park, FL | usaspending.gov |
| W9124D25PA101 | Department of Defense | Purchase Order | 722320 | THE CONTRACTOR SHALL FURNISH CO-LOCATED SUPPORT IN THE FORM OF MEALS AS SPECIFIED HEREIN, FOR THE 3BDE JCLC CAMP MARSEILLES FROM 2-6 JUNE 20 | $32,480 | $32,480 | June 2, 2025 | June 6, 2025 | Marseilles, IL | usaspending.gov |
| W9124D25PA048 | Department of Defense | Purchase Order | 812320 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE ALL ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM LAUNDRY, DRY CLEANING, AND AL | $32,090 | $32,090 | April 17, 2025 | April 16, 2027 | Albany, NY | usaspending.gov |
| W912JD25PA006 | Department of Defense | Purchase Order | 562991 | THE MAINE ARMY NATIONAL GUARD (MEARNG) 120TH REGIONAL SUPPORT GROUP (RSG) HAS A REQUIREMENT FOR PORTABLE LATRINES AND WASTE MANAGEMENT SERVI | $30,804 | $30,804 | March 1, 2025 | July 13, 2025 | Augusta, ME | usaspending.gov |
| W9124X26PA022 | Department of Defense | Purchase Order | 722320 | COMMERCIAL BUFFET STYLE BREAKFAST AND DINNER MEALS AND BOXED LUNCHES TO DESERT FORGE PARTICIPANTS 13-20 JUNE 2026. | $29,600 | $29,600 | June 13, 2026 | June 20, 2026 | Fallon, NV | usaspending.gov |
| W9124X25PA016 | Department of Defense | Purchase Order | 722320 | COMMERCIAL BOXED MEALS FOR THE NEVADA ARMY NATIONAL GUARD IN LAS VEGAS, NV JUNE 1-30, 2025 | $28,795 | $28,795 | June 1, 2025 | June 30, 2025 | Las Vegas, NV | usaspending.gov |
| W9136425PA009 | Department of Defense | Purchase Order | 722320 | CATERING, LODGING AND CONFERENCE SPACE FOR YELLOW RIBBON PROGRAM. | $25,499 | $25,499 | February 21, 2025 | February 22, 2025 | Toledo, OH | usaspending.gov |
| 15M10425PA4700019 | Department of Justice | Purchase Order | 722320 | MEALS FOR GTAC #253 2/24/25-3/7/25 34 PERSONNEL - 12 DAYS **NO DINNER MEAL ON 3/1/25** BREAKFAST GTAC #253 408 MEALS LUNCH GTAC #253 408 MEA | $22,746 | $22,746 | February 24, 2025 | March 7, 2025 | Fairfax, VA | usaspending.gov |
| W9136425PA071 | Department of Defense | Purchase Order | 722320 | 16 216 1191 EN CO CATERED MEAL REQUEST 12-27JUL2025 PRAT PORTMOUTH, OHIO 839 HOT BUFFET STYLE BREAKFAST MEALS AND 848 HOT BUFFET STYLE DINNE | $22,000 | $22,000 | July 12, 2025 | July 27, 2025 | New Boston, OH | usaspending.gov |
| W9136425PA024 | Department of Defense | Purchase Order | 722320 | CATERED MEALS 30MAR-11APR25 | $21,000 | $21,000 | March 30, 2025 | April 11, 2025 | Johnston, IA | usaspending.gov |
| 140L3925P0046 | Department of the Interior | Purchase Order | 722320 | EKDO 2025 ROOKIE SCHOOL CATERING | $20,160 | $20,160 | May 19, 2025 | June 13, 2025 | Spring Creek, NV | usaspending.gov |
| 12905B24P0220 | Department of Agriculture | Purchase Order | 812320 | PWA ADRU LINEN SERVICE CONTRACT | $19,968 | $19,968 | September 9, 2024 | September 8, 2026 | Pullman, WA | usaspending.gov |
| W912TF25PA003 | Department of Defense | Purchase Order | 722320 | 238TH AVIATION ANNUAL LUNCH AND BREAKFAST MEALS FOR ANNUAL TRAINING. | $19,057 | $19,057 | June 2, 2025 | June 12, 2025 | Concord, NH | usaspending.gov |
| W911YN25PA020 | Department of Defense | Purchase Order | 722320 | BREAKFAST AND DINNER MEALS FOR THE 356TH QM CO ANNUAL TRAINING. UNIT WILL PERFORM ANNUAL TRAINING AT FORT LAUDERDALE ARMORY, LOCATED AT 400 | $18,060 | $18,060 | June 23, 2025 | July 7, 2025 | Fort Lauderdale, FL | usaspending.gov |
| FA460026P0040 | Department of Defense | Purchase Order | 562991 | THIS REQUIREMENT IS FOR THE DELIVERY AND PICK UP OF 138 STANDARD PORTABLE RESTROOMS, 15 HANDICAPPED PORTABLE RESTROOMS, 15 HANDWASH STATIONS | $17,478 | $17,478 | August 7, 2026 | August 7, 2026 | Offutt Afb, NE | usaspending.gov |
| W912JB26PA002 | Department of Defense | Purchase Order | 722320 | THE 1073 MC WILL BE CONDUCTING ANNUAL TRAINING IN CAMP DODGE, IA. THEY WILL REQUIRE FOOD SERVICE CONTRACT FOR BREAKFAST AND DINNER MEALS BET | $17,290 | $17,290 | February 1, 2026 | February 14, 2026 | Johnston, IA | usaspending.gov |
| W9124X26PA014 | Department of Defense | Purchase Order | 722320 | BUFFET-STYLED CATERED MEALS | $16,250 | $16,250 | June 6, 2026 | June 20, 2026 | Henderson, NV | usaspending.gov |
| W912BU26PA007 | Department of Defense | Purchase Order | 562991 | THE U.S. ARMY CORPS OF ENGINEER (USACE), PHILADELPHIA DISTRICT (NAP), ANTICIPATES A REQUIREMENT FOR A FIRM FIXED-PRICE SERVICE CONTRACT FOR | $15,500 | $15,500 | February 1, 2026 | December 31, 2026 | Leesport, PA | usaspending.gov |
| W912JV25PA011 | Department of Defense | Purchase Order | 722320 | HQ 1-82 CAV MAY IDT RATIONS OCTC | $14,931 | $14,931 | May 15, 2025 | May 17, 2025 | Boise, ID | usaspending.gov |
| W911YN25PA001 | Department of Defense | Purchase Order | 721110 | LODGING AND CATERED BREAKFAST FOR 300 SOLDIERS FOR YRP-PRE HHB 3-116 FA,12 JAN 25 | $13,920 | $13,920 | January 11, 2025 | January 13, 2025 | Lakeland, FL | usaspending.gov |
| W911YU25FA011 | Department of Defense | BPA Call | 722320 | BPA CATERED MEALS CALL ORDER 001 LUNAR HOLDINGS | $13,425 | $13,425 | May 8, 2025 | May 11, 2025 | Barrigada, GU | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 532490
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.