# LSG Management, LLC

Canonical: https://abierto.us/vendors/lsg-management-llc-hr2sczytfhu8

- UEI: HR2SCZYTFHU8
- CAGE: 9QHS8
- Location: Fall River, MA
- Awards in window: 8 (19 transactions), $117,191 obligated, February 26, 2024 to July 21, 2026

## Awarding agencies

- National Park Service: 2 awards, $33,116
- Department of Veterans Affairs: 1 awards, $28,005
- U.S. Fish and Wildlife Service: 1 awards, $24,450
- Forest Service: 1 awards, $23,400
- Defense Logistics Agency: 1 awards, $8,220
- Department of the Air Force: 2 awards, $0

## Industries

- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $56,516
- 337910 Mattress Manufacturing: $28,005
- 561720 Janitorial Services: $24,450
- 562991 Septic Tank and Related Services: $8,220

## Competition

- Competed Under SAP: 6 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- SRS Auburn HVAC Preventative Maintenance (12444725Q0023), $58,500. https://abierto.us/opportunities/12444725q0023
- TX-SANTA ANA NWR - JANITORIAL SERVICES (140FS224Q0095), $99,000. https://abierto.us/opportunities/140fs224q0095
- BRVB MULTI YEAR HVAC Preventative Maintenance Serv (140P6024Q0005), $35,423. https://abierto.us/opportunities/140p6024q0005

## Largest awards

- 36C24126P0096 (purchase order): $28,005, 241-Network Contract Office 01. Mattress and Boxspring Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24126P0096_3600_-NONE-_-NONE-/
- 140FS224P0177 (purchase order): $24,450, Fws, Sat Team 2. TX-SANTA Ana NWR - Janitorial Services. https://www.usaspending.gov/award/CONT_AWD_140FS224P0177_1448_-NONE-_-NONE-/
- 12444725P0019 (purchase order): $23,400, Usda-Fs, Csa East 8. SRS Auburn HVAC Preventative Maintenance: This Project Is to Establish a Preventative Maintenance Contract for the George W. Andrews Forestry Science Laboratory'S HVAC Systems (Mechanical and Controls).. https://www.usaspending.gov/award/CONT_AWD_12444725P0019_12C2_-NONE-_-NONE-/
- 140P6024P0003 (purchase order): $18,045, MWR Midwest Region. BRVB Multi Year HVAC Preventative Maintenance Service. https://www.usaspending.gov/award/CONT_AWD_140P6024P0003_1443_-NONE-_-NONE-/
- 140P6026P0034 (purchase order): $15,071, MWR Midwest Region. Eo 14398, Service, HVAC Repairs & Maintenance, BRVB. https://www.usaspending.gov/award/CONT_AWD_140P6026P0034_1443_-NONE-_-NONE-/
- SP330026P0385 (purchase order): $8,220, DLA Distribution. 8511942498!rental/Cleaning Portable Latr. https://www.usaspending.gov/award/CONT_AWD_SP330026P0385_9700_-NONE-_-NONE-/
- FA441826P0027 (purchase order): $0, FA4418 628 Cons PK. FY26 Airshow - Porta Johns. https://www.usaspending.gov/award/CONT_AWD_FA441826P0027_9700_-NONE-_-NONE-/
- FA441724A0002: $0, FA4417 1 Socons. The Contractor Shall Provide Portable Toilets, Hand Washing Stations, Portable Showers, Restroom Trailers and Services to Clean, Restock and Maintain Usability as Required for the Respective BPA Call. All Work Shall Be Performed Iaw the Sow.. https://www.usaspending.gov/award/CONT_IDV_FA441724A0002_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lsg-management-llc-hr2sczytfhu8.