Federal Contractor Profile
Lr-associates, LLC
$56M obligated·96 awards·7 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 216 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 17, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700026F0021 | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES - ORDER MITCHELL HALL RESTROOM SERVICES (1 DECEMBER 2025 - 28 FEBRUARY 2026) | $14K |
| Nov 25, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700026F0004 | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICES IAW PRICE SCHEDULE REVISION 9.1 DATED 28 JULY 2025 AND PERFORMANCE WORK STATEMENT REVISION 8.1 DATED 28 JULY 2025. | $1.3M |
| Sep 11, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0099 | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICES | $961K |
| Aug 22, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0123 | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES FALCON STADIUM LOCKER ROOMS - POP 22-25 AUGUST 2025 | $700 |
| Jul 31, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ464 | 561210 | INFRASTRUCTURE AND LOGISTICS SUPPORT | $13K |
| Jul 11, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ464 | 561210 | INFRASTRUCTURE AND LOGISTICS SUPPORT | $856K |
| Jul 3, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1948 | 561720 | BASE + 4 OPTION CONTRACT. BASE AWARD JANITORIAL SERVICE | $351K |
| Jul 1, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0082 | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL - SPORTS CAMPS SERVICES (1 - 30 JUNE 2025) | $2K |
| Jun 27, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0028 | 561720 | POST WIDE CUSTODIAL SERVICES FOR JOINT BASE MEYER HENDERSON HALL (JBM-HH) | $20K |
| Jun 10, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0099 | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICES | $1.3M |
| Jun 4, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0097 | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL SERVICE - CYBERWORX CLEANING (4 JUNE 2025 - 31 JULY 2025) | $16K |
| May 16, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0082 | 561720 | ORDER ACADEMIC AND ATHLETIC CUSTODIAL - SPORTS CAMPS SERVICES (1 - 30 JUNE 2025) | $6K |
| May 7, 2025 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0052 | 561720 | CUSTODIAL SERVICES | $815K |
| Apr 4, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0071 | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES -GRADUATION | $17K |
| Mar 31, 2025 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN21C3002 | 561720 | NEVILLE ISLAND JANITORIAL SERVICES BASE PLUS FOUR OPTION YEARS. | $106K |
| Mar 27, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0068 | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES: FUND CBA WAGE ADJUSTMENT (1 DECEMBER 2024 - 30 JUNE 2025) | $171K |
| Mar 17, 2025 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0028 | 561720 | POST WIDE CUSTODIAL SERVICES FOR JOINT BASE MEYER HENDERSON HALL (JBM-HH) | $854K |
| Mar 5, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0173 | 561720 | 5 MONTHS EXTENSION RECURRING WORK | $218K |
| Mar 3, 2025 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008025F0173 | 561720 | 5 MONTHS EXTENSION RECURRING WORK | $382K |
| Feb 7, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0046 | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES: ORDER SERVICES FOR APRIL - JUNE 2025 | $1.0M |
| Jan 10, 2025 | Department of DefenseFA7000 10 CONS LGC | FA700025F0029 | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES 1 FEB - 31 MAR 25 | $744K |
| Dec 20, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700025F0022 | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES (1-31 JANUARY 2025) | $393K |
| Nov 22, 2024 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN21C3001 | 561612 | NEVILLE ISLAND SECURITY SERVICES FY21-26 | $156K |
| Nov 14, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700025F0014 | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES MITCHELL HALL RESTROOMS 1 DECEMBER 2024 - 30 NOVEMBER 2025 | $55K |
| Oct 1, 2024 | Department of DefenseFA7000 10 CONS LGC | FA700025F0003 | 561720 | ACADEMIC AND ATHLETIC CUSTODIAL SERVICES | $436K |
| Sep 27, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0028 | 561720 | POST WIDE CUSTODIAL SERVICES FOR JOINT BASE MEYER HENDERSON HALL (JBM-HH) | $273K |
| Sep 19, 2024 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN21C3001 | 561612 | NEVILLE ISLAND SECURITY SERVICES FY21-26 | $6K |
| Sep 13, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ464 | 561210 | INFRASTRUCTURE AND LOGISTICS SUPPORT | $13K |
| Jul 23, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1948 | 561720 | BASE + 4 OPTION CONTRACT. BASE AWARD JANITORIAL SERVICE | $348K |
| Jul 3, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ464 | 561210 | INFRASTRUCTURE AND LOGISTICS SUPPORT | $843K |
| Jun 24, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0028 | 561720 | POST WIDE CUSTODIAL SERVICES FOR JOINT BASE MEYER HENDERSON HALL (JBM-HH) | $211K |
| May 1, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4134 | 561720 | FUNDING TASK ORDER FOR OY2 SECURED BLDG JANITORIAL SERVICES | $38K |
| Apr 30, 2024 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003421C0052 | 561720 | CUSTODIAL SERVICES | $804K |
| Apr 26, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0028 | 561720 | POST WIDE CUSTODIAL SERVICES FOR JOINT BASE MEYER HENDERSON HALL (JBM-HH) | $801K |
| Mar 29, 2024 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0028 | 561720 | POST WIDE CUSTODIAL SERVICES FOR JOINT BASE MEYER HENDERSON HALL (JBM-HH) | $421K |
| Mar 28, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0462 | 561720 | EO14042 - JANITORIAL BPA | $111K |
| Mar 21, 2024 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN21C3002 | 561720 | NEVILLE ISLAND JANITORIAL SERVICES BASE PLUS FOUR OPTION YEARS. | $211K |
| Mar 7, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4134 | 561720 | FUNDING TASK ORDER FOR OY2 SECURED BLDG JANITORIAL SERVICES | $70K |
| Mar 6, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0071 | 561720 | JANITORIAL SERVICES | $158K |
| Feb 16, 2024 | Department of StateACQUISITIONS - AQM MOMENTUM | 19AQMM22C0071 | 561720 | JANITORIAL SERVICES | $302K |
| Jan 17, 2024 | Department of DefenseW072 ENDIST PITTSBURGH | W911WN21C3001 | 561612 | NEVILLE ISLAND SECURITY SERVICES FY21-26 | $147K |
| Jan 11, 2024 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008024F4134 | 561720 | FUNDING TASK ORDER FOR OY2 SECURED BLDG JANITORIAL SERVICES | $1.3M |
| Nov 16, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0028 | 561720 | POST WIDE CUSTODIAL SERVICES FOR JOINT BASE MEYER HENDERSON HALL (JBM-HH) | $269K |
| Oct 27, 2023 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120C0028 | 561720 | POST WIDE CUSTODIAL SERVICES FOR JOINT BASE MEYER HENDERSON HALL (JBM-HH) | $404K |
| Oct 1, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524N0145 | 561720 | EO14042 - JANITORIAL BPA | $121K |
| Aug 17, 2023 | Department of DefenseNAVFACSYSCOM WASHINGTON | N4008023F4306 | 561720 | FUNDING TASK ORDER FOR OY1 | $52K |
| Aug 10, 2023 | Department of DefenseW6QM MICC-FDO FT EUSTIS | W911S019P0021 | 493110 | CONTRACTOR OPERATION OF ATSC WAREHOUSE | $441K |
| Jul 31, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P1948 | 561720 | BASE + 4 OPTION CONTRACT. BASE AWARD JANITORIAL SERVICE | $347K |
| Jul 27, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922PZ464 | 561210 | INFRASTRUCTURE AND LOGISTICS SUPPORT | $831K |
| Jul 18, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523N0743 | 561720 | JANITORIAL BPA - 8/29/23 TO 4/30/24 | $44K |
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