# Lanterra LLC

Canonical: https://abierto.us/vendors/lanterra-llc-gmgzeqdn6as9

- UEI: GMGZEQDN6AS9
- CAGE: 5ZZ28
- Location: Houston, TX
- Awards in window: 8 (9 transactions), -$516,664 obligated, January 12, 2024 to March 6, 2025

## Awarding agencies

- National Park Service: 1 awards, $0
- Agricultural Research Service: 1 awards, -$52,500
- Department of Veterans Affairs: 1 awards, -$68,000
- Department of the Army: 5 awards, -$396,164

## Industries

- 561210 Facilities Support Services: $13,876
- 237120 Oil and Gas Pipeline and Related Structures Construction: $0
- 238190 Other Foundation, Structure, and Building Exterior Contractors: -$144,040
- 237310 Highway, Street, and Bridge Construction: -$174,500
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: -$212,000

## Competition

- Competed Under SAP: 7 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Largest awards

- W9127S21F0108 (delivery order): $13,876, W076 Endist Little Rock. Address an Unauthorized Commitment of Funds for 63D Readiness Division, Region 1, Facility Investment Services, Option Year 2, Director of Public Works Service Call Orders.. https://www.usaspending.gov/award/CONT_AWD_W9127S21F0108_9700_W9127S19D0017_9700/
- 140P6323P0042 (purchase order): $0, MWR Nekota. Firm Fixed Priced Purchase Order to Remove & Replace Propane Tanks at Jewel Cave National Monument. Modification Needed to Add Time to the Period of Performance Due to Manufacturer'S Delay in Tank Fabrication.. https://www.usaspending.gov/award/CONT_AWD_140P6323P0042_1443_-NONE-_-NONE-/
- W912DW23P0026 (purchase order): $0, W071 Endist Seattle. Replace Funds That Were Inadvertently De-Obligated.. https://www.usaspending.gov/award/CONT_AWD_W912DW23P0026_9700_-NONE-_-NONE-/
- 12905B23P0123 (purchase order): -$52,500, USDA ARS Pwa Aao Acq/Per Prop. Parking Lot Sealing Re-Striping of Traffic Markings at Two Locations. 64 Nowelo ST and 928 Stainback Highway.. https://www.usaspending.gov/award/CONT_AWD_12905B23P0123_12H2_-NONE-_-NONE-/
- 36C24122P1422 (purchase order): -$68,000, 241-Network Contract Office 01. Louver Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24122P1422_3600_-NONE-_-NONE-/
- W912QR22P0093 (purchase order): -$122,000, W072 Endist Louisville. Remove and Replace Ramps - Deob/Closeout. https://www.usaspending.gov/award/CONT_AWD_W912QR22P0093_9700_-NONE-_-NONE-/
- W912WJ23P0001 (purchase order): -$144,000, W2SD Endist New England. Tower Heating System Replacement, Colebrook River Lake, Colebrook, CT. https://www.usaspending.gov/award/CONT_AWD_W912WJ23P0001_9700_-NONE-_-NONE-/
- W912WJ22P0121 (purchase order): -$144,040, W2SD Endist New England. Gatehouse Roof Membrane Replacement, Thomaston Dam, Thomaston, CT. https://www.usaspending.gov/award/CONT_AWD_W912WJ22P0121_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lanterra-llc-gmgzeqdn6as9.