LALANDERS LLC Federal Contracts — Government Award History
Total (All Time)$658,568
Latest FY$104,233
Primary AgencyDepartment of Defense
LALANDERS LLC has received $658,568 in total federal contract awards
across 3 fiscal year(s). ▼ 63.6% vs FY2025 Peak year was FY2025 ($286,470).
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 | $104,233 | 3건 | Department of Defense | |
| FY2025 | $286,470 | 8건 | Department of Defense | |
| FY2024 | $267,865 | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-08-16 | Department of Defense | $147,385 | BLANKET WOOL ARMY GREEN OLIVE UNISON BUY PACKAGE: 1176974_01 |
| 2025-08-21 | Department of Defense | $90,000 | N4215850630157 PIRANHA SEP120 IRONWORKER |
| 2025-12-09 | Department of Defense | $60,200 | AUTOMATIC BAGGER |
| 2025-05-16 | Department of Defense | $53,410 | ROUND BAR |
| 2024-12-31 | Department of Defense | $41,200 | S2P2 UNISON BUY# 1188232 NON-HAZMAT FUEL TRAILER |
| 2024-12-17 | Department of Defense | $38,997 | 96″ JRB CONSTRUCTION UTILITY FORKS |
| 2024-09-26 | Department of Homeland Security | $38,058 | NEW CONDITION VACUUM FUSE FOR SECTOR SAN FRANCISCO’S POWER STATION |
| 2024-09-19 | Department of Defense | $33,578 | DOUBLE HALF RACK UNISON BUY PACKAGE: 1184312_01 |
| 2026-01-20 | Department of Defense | $28,060 | EXPANSION JOINTS FOR THE USS MOUNT WHITNEY (LCC-20). MSC ACTION DESCRIPTION / RE |
| 2024-07-23 | Department of Defense | $19,864 | UNISON BUY# 176481 FITNESS EQUIPMENT |
| 2025-09-23 | Department of Defense | $18,850 | FORKLIFT TINES |
| 2024-07-29 | Department of Defense | $16,826 | PALLET JACKS UNISON BUY PACKAGE: 1176702 |
| 2025-04-03 | Department of Defense | $16,000 | LASER ETCHER SYSTEM TO CLEARLY MARK TOOLS RANGING IN SIZE FROM STANDARD HAND TOO |
| 2026-02-26 | Department of Veterans Affairs | $15,973 | INDUCTION SEALER |
| 2025-02-19 | Department of Defense | $15,000 | PLASTIC SHEET |
| 2025-03-26 | Department of Defense | $13,013 | PROCUREMENT OF MAIN DRAIN FLANGE. |
| 2024-09-19 | Department of Defense | $12,154 | LAWN EQUIPMENT UNISON BUY # 1184907_01 |