LNZ ENTERPRISES LLC Federal Contracts — Government Award History
Total (All Time)$733,709
Latest FY$187,990
Primary AgencyDepartment of Defense
LNZ ENTERPRISES LLC has received $733,709 in total federal contract awards
across 3 fiscal year(s). ▼ 58.9% vs FY2024 Peak year was FY2024 ($457,759).
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 |
|---|---|---|---|---|
| FY2025 | $187,990 | 9건 | Department of Defense | |
| FY2024 | $457,759 | 18건 | Department of Defense | |
| FY2023 | $87,960 | 6건 | Department of Agriculture |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-04-30 | Department of Defense | $71,267 | RENTAL AND SERVICE OF PORTABLE LATRINES, PORTABLE HAND WASH STATIONS, AND PORTAB |
| 2024-05-01 | Department of Defense | $57,960 | RENTAL OF TWO-STALL MOBILE RESTROOM TRAILER CVI GATE, MAXWELL AFB CLIN 0001: RE |
| 2024-03-15 | Department of Agriculture | $47,673 | 2024 ECLIPSE PORTABLE TOILET RENTAL AND SERVICES ON THE OUACHITA NATIONAL FOREST |
| 2022-09-09 | Department of Defense | $46,800 | MOBILE RESTROOM TRAILER SUPPORT/SERVICE, BASE YR |
| 2024-12-03 | Department of Defense | $42,500 | PORTABLE LATRINE SERVICE, TO INCLUDE HANDWASHING STATIONS, FOR CAMP SHELBY DEPAR |
| 2024-06-24 | Department of Homeland Security | $39,604 | THE PURPOSE OF THIS ORDER IS TO PROVIDE PORTABLE TOILETS AND HANDWASHING STATION |
| 2024-04-26 | Department of the Interior | $35,250 | SEPTIC PUMPING – TO BE PERFORMED AT GREAT SAND DUNES NATIONAL PARK WITH A BASE Y |
| 2024-07-29 | Department of Homeland Security | $29,983 | THE PURPOSE OF THIS ORDER IS TO PROVIDE PORTABLE TOILETS AND HANDWASHING STATION |
| 2023-10-10 | Department of Homeland Security | $29,664 | NON-SEWER PORTABLE TOILETS AND HAND-WASH STATIONS DR4734-FL DISASTER |
| 2024-06-03 | Department of Homeland Security | $27,894 | WRAPAROUND SERVICES IN SUPPORT OF DR 4781-TX |
| 2024-11-13 | Department of Homeland Security | $27,600 | THE PURPOSE OF THIS PURCHASE ORDER IS TO OBTAIN DIESEL FUEL SUPPORT AT THE ALAMO |
| 2024-07-29 | Department of Homeland Security | $27,120 | THE PURPOSE OF THIS ORDER IS TO PROVIDE PORTABLE TOILETS AND HANDWASHING STATION |
| 2024-02-16 | Department of Homeland Security | $22,248 | NON-SEWER PORTABLE TOILETS AND HAND-WASH STATIONS DR4734-FL DISASTER |
| 2024-06-03 | Department of Homeland Security | $22,145 | SEPTIC WASTE REMOVAL SERVICES |
| 2025-01-14 | Department of Homeland Security | $21,000 | FEMA DISASTER RECOVER CENTER (DRC), FLOORING AND INTERIOR PAINTING PROJECT 4781D |
| 2023-08-21 | Department of Agriculture | $20,500 | VAULT TOILET PUMPING FOR 17 VAULTS ON THE JEMEZ RD. |
| 2023-08-04 | Department of Agriculture | $20,500 | PUMPING SERVICES PUMPING, REMOVAL, AND PROPER DISPOSAL OF WASTEWATER FROM A VARI |
| 2024-10-01 | Department of Defense | $19,530 | AIRCRAFT LATRINE SERVICE |
| 2025-10-01 | Department of Agriculture | $19,500 | TOILET PUMPING BPA FOR THE CARSON NATIONAL FOREST CANJILON RD |
| 2024-07-07 | Department of Homeland Security | $18,740 | WRAPAROUND SERVICES IN SUPPORT OF HURRICANE BERYL STAGING EFFORTS |