# Lr-Associates, LLC

Canonical: https://abierto.us/vendors/lr-associates-llc-f8crlez1wjj1

- UEI: F8CRLEZ1WJJ1
- CAGE: 58D06
- Location: Wimauma, FL
- Awards in window: 40 (98 transactions), $21,821,148 obligated, January 11, 2024 to July 9, 2026

## Awarding agencies

- Department of the Air Force: 22 awards, $10,232,386
- Department of the Navy: 4 awards, $3,727,802
- Department of the Army: 3 awards, $3,216,296
- Department of Veterans Affairs: 7 awards, $2,574,414
- Washington Headquarters Services: 1 awards, $1,619,272
- Department of State: 2 awards, $450,977
- Federal Acquisition Service: 1 awards, $0

## Industries

- 561720 Janitorial Services: $19,774,562
- 561210 Facilities Support Services: $1,725,802
- 561612 Security Guards and Patrol Services: $320,784

## Competition

- Full and Open Competition After Exclusion of Sources: 24 awards
- Competed Under SAP: 6 awards
- Not Available for Competition: 5 awards
- Not Competed Under SAP: 3 awards
- Not Competed: 1 awards
- Full and Open Competition: 1 awards

## Solicitations won

- Janitorial Service Base Plus 4 Option Years SDVOSB Set Aside (36C25926Q0110), $6,988,360. https://abierto.us/opportunities/36c25926q0110
- USAFA Academic and Athletic Custodial Services (FA700024R0001). https://abierto.us/opportunities/fa700024r0001

## Largest awards

- W91QV120C0028 (definitive contract): $2,580,728, W6QM Micc-Ft Belvoir. Basic Services - Ndu. https://www.usaspending.gov/award/CONT_AWD_W91QV120C0028_9700_-NONE-_-NONE-/
- FA700025F0099 (delivery order): $2,218,407, FA7000 10 Cons LGC. Order Academic and Athletic Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA700025F0099_9700_FA700025D0001_9700/
- FA700026F0104 (delivery order): $1,960,316, FA7000 10 Cons LGC. Funding 1 July -31 October 2026. https://www.usaspending.gov/award/CONT_AWD_FA700026F0104_9700_FA700025D0001_9700/
- FA700026F0047 (delivery order): $1,753,848, FA7000 10 Cons LGC. Order Academic and Athletic Custodial Services Iaw Price Schedule Revision 9.1 Dated 28 July 2025 and Performance Work Statement Revision 8.1 Dated 28 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0047_9700_FA700025D0001_9700/
- N0018922PZ464 (purchase order): $1,725,802, NAVSUP FLT Log CTR Norfolk. Infrastructure and Logistics Support. https://www.usaspending.gov/award/CONT_AWD_N0018922PZ464_9700_-NONE-_-NONE-/
- HQ003421C0052 (definitive contract): $1,619,272, Washington Headquarters Services. Secured Custodial Services. https://www.usaspending.gov/award/CONT_AWD_HQ003421C0052_9700_-NONE-_-NONE-/
- 36C25926P0385 (purchase order): $1,413,373, Network Contract Office 19. Janitorial Services Echcs Base Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_36C25926P0385_3600_-NONE-_-NONE-/
- N4008024F4134 (delivery order): $1,401,382, Navfacsyscom Washington. Funding Task Order for OY2 Secured BLDG Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_N4008024F4134_9700_N4008022D0007_9700/
- FA700026F0004 (delivery order): $1,279,968, FA7000 10 Cons LGC. Order Academic and Athletic Custodial Services Iaw Price Schedule Revision 9.1 Dated 28 July 2025 and Performance Work Statement Revision 8.1 Dated 28 July 2025.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0004_9700_FA700025D0001_9700/
- 36C24823P1948 (purchase order): $1,054,094, 248-Network Contract Office 8. Base + 4 Option Contract. Base Award Janitorial Service. https://www.usaspending.gov/award/CONT_AWD_36C24823P1948_3600_-NONE-_-NONE-/
- FA700025F0046 (delivery order): $1,005,101, FA7000 10 Cons LGC. Academic and Athletic Custodial Services: Order Services for April - June 2025. https://www.usaspending.gov/award/CONT_AWD_FA700025F0046_9700_FA700025D0001_9700/
- FA700025F0029 (delivery order): $718,634, FA7000 10 Cons LGC. Academic and Athletic Custodial Services 1 Feb - 31 Mar 25. https://www.usaspending.gov/award/CONT_AWD_FA700025F0029_9700_FA700025D0001_9700/
- N4008025F0173 (delivery order): $600,617, Navfacsyscom Washington. 5 Months Extension Recurring Work. https://www.usaspending.gov/award/CONT_AWD_N4008025F0173_9700_N4008022D0007_9700/
- 19AQMM22C0071 (definitive contract): $450,984, Acquisitions - Aqm Momentum. Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_19AQMM22C0071_1900_-NONE-_-NONE-/
- FA700025F0003 (delivery order): $394,350, FA7000 10 Cons LGC. Academic and Athletic Custodial Services. https://www.usaspending.gov/award/CONT_AWD_FA700025F0003_9700_FA700025D0001_9700/
- FA700025F0022 (delivery order): $371,040, FA7000 10 Cons LGC. Academic and Athletic Custodial Services (1-31 January 2025). https://www.usaspending.gov/award/CONT_AWD_FA700025F0022_9700_FA700025D0001_9700/
- W911WN21C3001 (definitive contract): $320,784, W072 Endist Pittsburgh. Neville Island Security Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W911WN21C3001_9700_-NONE-_-NONE-/
- W911WN21C3002 (definitive contract): $314,784, W072 Endist Pittsburgh. Neville Island Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_W911WN21C3002_9700_-NONE-_-NONE-/
- FA700025F0068 (delivery order): $170,973, FA7000 10 Cons LGC. Academic and Athletic Custodial Services: Fund Cba Wage Adjustment (1 December 2024 - 30 June 2025). https://www.usaspending.gov/award/CONT_AWD_FA700025F0068_9700_FA700025D0001_9700/
- 36C24524N0462 (bpa call): $111,088, 245-Network Contract Office 5. EO14042 - Janitorial BPA. https://www.usaspending.gov/award/CONT_AWD_36C24524N0462_3600_36C24519A0042_3600/
- FA700026F0055 (delivery order): $105,830, FA7000 10 Cons LGC. Order Academic and Athletic Custodial Services Iaw PWS Rev 9 and Price Schedule Rev 11 -- Indoor Track . Pop 1 Mar - 30 Jun 2026. https://www.usaspending.gov/award/CONT_AWD_FA700026F0055_9700_FA700025D0001_9700/
- FA700025F0014 (delivery order): $54,572, FA7000 10 Cons LGC. Academic and Athletic Custodial Services Mitchell Hall Restrooms 1 December 2024 - 30 November 2025. https://www.usaspending.gov/award/CONT_AWD_FA700025F0014_9700_FA700025D0001_9700/
- FA700026F0085 (delivery order): $41,349, FA7000 10 Cons LGC. Order Academic and Athletic Custodial Service Iaw PWS Rev 11, Dated 11 March 2026 and Price Schedule Rev 13, Dated 7 April 2026 for Hosmer Visitor Center. https://www.usaspending.gov/award/CONT_AWD_FA700026F0085_9700_FA700025D0001_9700/
- FA700026F0051 (delivery order): $41,074, FA7000 10 Cons LGC. Order Academic and Athletic Custodial Services: Order Mitchell Hall Restroom Services Pop: 1 March 2026 - 30 November 2026.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0051_9700_FA700025D0001_9700/
- FA700026F0037 (delivery order): $37,835, FA7000 10 Cons LGC. Academic and Athletic Custodial Services - Cba Wage Increase for the Period of 1 Dec 25 - 28 Feb 26. https://www.usaspending.gov/award/CONT_AWD_FA700026F0037_9700_FA700025D0001_9700/
- FA700025F0071 (delivery order): $17,012, FA7000 10 Cons LGC. Academic and Athletic Custodial Services -Graduation. https://www.usaspending.gov/award/CONT_AWD_FA700025F0071_9700_FA700025D0001_9700/
- FA700025F0097 (delivery order): $16,062, FA7000 10 Cons LGC. Order Academic and Athletic Custodial Service - Cyberworx Cleaning (4 June 2025 - 31 July 2025). https://www.usaspending.gov/award/CONT_AWD_FA700025F0097_9700_FA700025D0001_9700/
- FA700026F0021 (delivery order): $13,691, FA7000 10 Cons LGC. Academic and Athletic Custodial Services - Order Mitchell Hall Restroom Services (1 December 2025 - 28 February 2026). https://www.usaspending.gov/award/CONT_AWD_FA700026F0021_9700_FA700025D0001_9700/
- FA700026F0059 (delivery order): $13,116, FA7000 10 Cons LGC. Order Academic and Athletic Custodial Services Iaw PWS Rev 10 and Price Schedule 12 -- Lacrosse Games, Pre/Post Cleanings. Pop 6 March - 30 April 2026. https://www.usaspending.gov/award/CONT_AWD_FA700026F0059_9700_FA700025D0001_9700/
- FA700026F0105 (delivery order): $10,563, FA7000 10 Cons LGC. Academic and Athletic Custodial Services - Order Sports Camps Iaw Performance Work Statement Revision 12 Dated 24 April 2026.. https://www.usaspending.gov/award/CONT_AWD_FA700026F0105_9700_FA700025D0001_9700/
- FA700025F0082 (delivery order): $7,944, FA7000 10 Cons LGC. Order Academic and Athletic Custodial - Sports Camps Services (1 - 30 June 2025). https://www.usaspending.gov/award/CONT_AWD_FA700025F0082_9700_FA700025D0001_9700/
- FA700025F0123 (delivery order): $700, FA7000 10 Cons LGC. Academic and Athletic Custodial Services Falcon Stadium Locker Rooms - Pop 22-25 August 2025. https://www.usaspending.gov/award/CONT_AWD_FA700025F0123_9700_FA700025D0001_9700/
- 47QSMS26D002S: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMS26D002S_4732/
- FA700025D0001: $0, FA7000 10 Cons LGC. Academic and Athletic Custodial Services. https://www.usaspending.gov/award/CONT_IDV_FA700025D0001_9700/
- N4008022D0007: $0, Navfacsyscom Washington. 2ND Option Period Recurring Work. https://www.usaspending.gov/award/CONT_IDV_N4008022D0007_9700/
- 36C24523N0048 (bpa call): -$1, 245-Network Contract Office 5. Decrease Funding for Closeout.. https://www.usaspending.gov/award/CONT_AWD_36C24523N0048_3600_36C24519A0042_3600/
- SAQMMA16C0104 (definitive contract): -$6, Acquisitions - Aqm Momentum. Janitorial Services for Base Plus 4 Option Years. https://www.usaspending.gov/award/CONT_AWD_SAQMMA16C0104_1900_-NONE-_-NONE-/
- 36C24523N0040 (bpa call): -$199, 245-Network Contract Office 5. Wood County Janitorial BPA - 10/1/22 - 9/30/23- Decrease Funding Due to Unused Services. https://www.usaspending.gov/award/CONT_AWD_36C24523N0040_3600_36C24519A0042_3600/
- 36C24521N0528 (bpa call): -$350, 245-Network Contract Office 5. Janitorial Services BPA for Use in All Four (4) WV VA Medical Centers and for Use with All of the Cbocs Within VISN 5. https://www.usaspending.gov/award/CONT_AWD_36C24521N0528_3600_36C24519A0042_3600/
- 36C24520N0468 (bpa call): -$3,592, 245-Network Contract Office 5. Janitorial Services BPA for Use in All Four (4) WV VA Medical Centers and for Use with All of the Cbocs Within VISN 5. https://www.usaspending.gov/award/CONT_AWD_36C24520N0468_3600_36C24519A0042_3600/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lr-associates-llc-f8crlez1wjj1.
