Data / Federal awards / NAICS 713990 / TOWN OF LANCASTER
TOWN OF LANCASTER: 7 federal contract awards, $185,925 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOWN OF LANCASTER (UEI W3HVB3149KQ9), Lancaster, NY, received 7 federal prime contract awards with $185,925 obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Homeland Security ($185,925) and its largest code is NAICS 713990 All Other Amusement and Recreation Industries.
The request: Every federal contract awarded under NAICS 713990, 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.
- UEI
- W3HVB3149KQ9
- Location
- Lancaster, NY
- Business size
- Other Than Small Business
- Contract awards
- 7
- Obligated
- $185,925
- First action in window
- 2024-03-07
- Latest action
- 2026-09-14
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 713990 | All Other Amusement and Recreation Industries | 4 | $93,525 |
| 493190 | Other Warehousing and Storage | 2 | $83,400 |
| 812930 | Parking Lots and Garages | 1 | $9,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 7 | $185,925 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $48,000 |
| FY2025 | $49,350 |
| FY2026 | $88,575 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR21P00000045 | Department of Homeland Security | Purchase Order | 493190 | SECURE STORAGE FOR ICE/ERO/BUFFALO FIELD OFFICE SPECIAL RESPONSE TEAM (SRT) ASSETS | $54,600 | $130,800 | August 18, 2021 | September 14, 2026 | Lancaster, NY | usaspending.gov |
| 70CDCR26P00000006 | Department of Homeland Security | Purchase Order | 713990 | THIS PURCHASE ORDER PROVIDES FUNDING FOR THE ICE/ERO/BUFFALO FIELD OFFICE FOR ACCESS TO AN INDOOR RANGE FOR FIREARMS TRAINING FOR ICE OFFICE | $50,775 | $50,775 | February 19, 2026 | February 18, 2027 | Lancaster, NY | usaspending.gov |
| 70CDCR22P00000006 | Department of Homeland Security | Purchase Order | 713990 | RENTAL OF SECURE INDOOR FIRING RANGE FACILITY | $42,750 | $82,500 | April 21, 2022 | April 20, 2026 | Lancaster, NY | usaspending.gov |
| 70CDCR26P00000025 | Department of Homeland Security | Purchase Order | 493190 | SECURE STORAGE FOR ICE/ERO/BUFFALO FIELD OFFICE SPECIAL RESPONSE TEAM (SRT) ASSETS | $28,800 | $28,800 | September 15, 2026 | September 14, 2027 | Lancaster, NY | usaspending.gov |
| 70CDCR26P00000007 | Department of Homeland Security | Purchase Order | 812930 | THIS PURCHASE ORDER PROVIDES FUNDING FOR A RENTAL OF A SECURED PARKING FACILITY FROM TOWN OF LANCASTER, NY FOR STORAGE AND DEPLOYMENT OF UP | $9,000 | $9,000 | February 10, 2026 | August 9, 2026 | Lancaster, NY | usaspending.gov |
| 70CDCR21P00000014 | Department of Homeland Security | Purchase Order | 713990 | RENTAL OF SECURE INDOOR FIRING RANGE FACILITY | $0 | $18,000 | April 20, 2021 | April 20, 2022 | Lancaster, NY | usaspending.gov |
| 70B03C23A00000029 | Department of Homeland Security | BPA | 713990 | FIRING RANGE TRAINING FACILITIES | $0 | $734,400 | July 10, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 713990 All Other Amusement and Recreation Industries
- All recipients under NAICS 493190 Other Warehousing and Storage
- All recipients under NAICS 812930 Parking Lots and Garages
- Open opportunities under NAICS 713990
- Open opportunities under NAICS 493190
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.