LORENZON CONSTRUCTION, INC. Federal Contracts — Government Award History
Total (All Time)$11M
Latest FY$879,079
Primary AgencyDepartment of the Treasury
LORENZON CONSTRUCTION, INC. has received $11M in total federal contract awards
across 6 fiscal year(s). ▼ 76.5% vs FY2024 Peak year was FY2024 ($4M).
Primary awarding agency: Department of the Treasury.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $879,079 | 5건 | Department of the Treasury | |
| FY2024 | $3.7M | 5건 | Department of the Treasury | |
| FY2023 | $2.0M | 4건 | Department of the Treasury | |
| FY2022 | $2.4M | 3건 | Department of the Treasury | |
| FY2021 | $1.2M | 6건 | Department of the Treasury | |
| FY2020 | $643,022 | 3건 | Department of the Treasury |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-15 | Department of the Treasury | $3.2M | PUBLIC ENTRANCE RENOVATION THE PURPOSE OF THIS ORDER IS TO PROVIDE FUNDING FOR T |
| 2022-05-05 | Department of the Treasury | $1.2M | TASK ORDER 2031JG18D00005 2031JG22F00230-COINING PLATFORM MODIFICATIONS-UNITED S |
| 2023-08-18 | Department of the Treasury | $1.1M | TASK ORDER: 2031JG18D00005/2031JG23F00303-CHILLER REPLACEMENT-UNITED STATES MINT |
| 2021-12-02 | Department of the Treasury | $920,725 | TASK ORDER 2031JG18D00005 2031JG22F00074-ROOM 148 EPOXY REPAIR-UNITED STATES MIN |
| 2021-09-29 | Department of the Treasury | $840,034 | 2031JG18D00005 2031JG21F00436-WINDOW REPLACEMENT AT UNITED STATES MINT- PHILADEL |
| 2023-01-24 | Department of the Treasury | $755,062 | TASK ORDER 2031JG18D00005-2031JG23F00125- FURNACE ATMOSPHERE GENERATORS PHASE 1 |
| 2024-12-13 | Department of the Treasury | $595,142 | THE PURPOSE OF THIS ORDER IS FOR INSTALLATION OF MIST ELIMINATORS AT THE UNITED |
| 2020-08-05 | Department of the Treasury | $339,388 | TASK ORDER 2031JG18D00005-2031JG20F00331-STAIRWELL RENOVATION AT UNITED STATES M |
| 2020-06-19 | Department of the Treasury | $274,200 | TASK ORDER 2031JG18D00005-2031JG20F00300-EXTERIOR BOLLARDS-UNITED STATES MINT- P |
| 2019-09-24 | Department of the Treasury | $204,055 | 2031JG18D00005 TASK ORDER 2031JG19F00463- EMPLOYEE ENTRANCE CANOPY |
| 2022-06-28 | Department of the Treasury | $195,163 | PROVIDE BUILDING MAINTENANCE SERVICE |
| 2024-07-10 | Department of the Treasury | $175,000 | PROVIDE BUILDING MAINTENANCE SERVICE |
| 2021-06-08 | Department of the Treasury | $161,241 | BUILDING SERVICE MAINTENANCE (OPTION YEAR #1) |
| 2023-10-26 | Department of the Treasury | $155,093 | TASK ORDER 2031JG23D00021 2031JG24F00069-PVD ROOM309 SUPPORT SERVICES-UNITED STA |
| 2026-05-04 | Department of the Treasury | $150,000 | UNITED STATES PHILADELPHIA MINT SMALL ARMS FIRING RANGE EQUIPMENT AND SERVICE AG |
| 2025-01-24 | Department of the Treasury | $135,780 | FURNACE ATMOSPHERE THE PURPOSE OF THIS ORDER IS TO FOLLOW ON TO THE ORIGINAL TAS |
| 2023-05-31 | Department of the Treasury | $110,163 | PROVIDE BUILDING MAINTENANCE SERVICE |
| 2021-03-25 | Department of the Treasury | $107,087 | LIME TRANSFER SYSTEM PROJECT |
| 2026-04-21 | Department of the Treasury | $103,800 | CONTRACTOR WILL MANAGE AND PERFORM WORK TO BRING PIPING CONNECTIONS INTO COMPLIA |
| 2023-12-20 | Department of the Treasury | $99,505 | TASK ORDER 2031JG23D00021-2031JG24F00153-CAFETERIA RENOVATION-UNITED STATES MINT |