LUNAR HOLDINGS LLC Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$449,956
Primary AgencyDepartment of Defense
LUNAR HOLDINGS LLC has received $3M in total federal contract awards
across 3 fiscal year(s). ▼ 77.3% vs FY2025 Peak year was FY2025 ($2M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2026 | $449,956 | 6건 | Department of Defense | |
| FY2025 | $2.0M | 31건 | Department of Defense | |
| FY2024 | $512,271 | 8건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2025-04-28 | Department of Defense | $670,000 | MATERIAL HANDLING EQUIPMENT (MHE) SUPPORT FOR USMA CST 25 |
| 2021-05-24 | Department of Defense | $475,989 | HVAC AND POWER GENERATION FOR TENTS |
| 2025-10-01 | Department of Defense | $333,615 | FY26 FOR CLINS 4001-4015 |
| 2022-10-01 | Department of Defense | $328,543 | PIECE WORK LAUNDRY CONTRACT OPTION YEAR 1 |
| 2024-10-01 | Department of Defense | $327,639 | LAUNDRY SERVICE |
| 2021-10-01 | Department of Defense | $279,119 | PIECE WORK/ DRY CLEANING SERVICES BROOKE ARMY MEDICAL CENTER, JBSA FORT SAM HOUS |
| 2023-10-01 | Department of Defense | $206,829 | PIECE WORK LAUNDRY BAMC |
| 2025-07-18 | Department of Defense | $130,000 | THE 60TH LRS HAS A REQUIREMENT FOR TWO BRAND NAME RAYMOND HANDLING EQUIPMENT WIT |
| 2025-09-24 | Department of the Interior | $118,990 | FRST – VAULT TOILETS |
| 2024-09-23 | Department of Defense | $109,425 | COMMERCIAL CATERED MEAL SERVICE FOR VERMONT AIR NATIONAL GUARD |
| 2024-06-05 | Department of Defense | $102,764 | 1/178IN AND 766BEB HOME STATION ACTIVE-DUTY LODGING AND PREPARED MEALS |
| 2025-04-01 | Department of Veterans Affairs | $74,520 | PARKING FOR NCO 23 EMPLOYEES WORKING AT THE BURGER BUILDING |
| 2025-05-31 | Department of Defense | $49,422 | BLANKET PURCHASE AGREEMENT (BPA) FOR CATERED MEAL SERVICES FOR TEXAS ARMY NATION |
| 2025-03-26 | Department of Defense | $46,584 | PORTABLE TOILETS RENTAL IAW ATTACHED PWS |
| 2025-05-19 | Department of Defense | $44,000 | 8-STATION SHOWER TRAILER RENTAL AT JOINT BASE SAN ANTONIO (JBSA) RANDOLPH AFB, T |
| 2026-04-01 | Department of Veterans Affairs | $43,056 | PARKING FOR NCO 23 EMPLOYEES WORKING AT THE BURGER BUILDING, OY1 FUNDING TO. |
| 2020-09-15 | Department of Defense | $42,948 | ALTERATION SERVICES |
| 2024-12-03 | Department of Justice | $41,545 | CATERED MEALS FOR GTAC #251 & #252 SUBJECT TO THE AVAILABILITY OF FUNDS |
| 2024-09-01 | Department of Agriculture | $39,209 | THIS IS A PERFORMANCE-BASED SERVICE CONTRACT INTENDED TO PROVIDE COMMERCIAL LAUN |
| 2025-06-04 | Department of Defense | $35,665 | COMMERCIAL BOXED MEALS DELIVERED FOR THE NEVADA ARMY NATIONAL GUARD IN RENO, NV |