Vendor, Sterling, VA
Lujo LLC
UEI FVC4TAP6XVU2, CAGE 9T7Z2
3 awards and $14,925 obligated between September 12, 2024 and December 22, 2025, 0% under full and open competition, against 7.5 offers on average where reported. 1 of the awards trace back to a SAM.gov solicitation on this site.
Industries
NAICS on the awards, by dollars.
| Other Services to Buildings and DwellingsNAICS 561790 | $14,925 |
| Document Preparation ServicesNAICS 561410 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 3 |
| Small Business Set Aside - Total | 2 |
| Delivery Order | 1 |
| Purchase Order | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Standing Operating Procedure
Department of the Army, 0410 Aq HQ Contract Aug
Award noticeKey West, FLW912PX-24-R-0010Awarded to Lujo LLC for $69,500
Posted Oct 11, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W15QKN26FA086Delivery Order, December 22, 2025, Competed Under SAP | W6QK Acc-Ri-PicatinnyDepartment of the Army | Snow and ICE Removal Services in Galax, VA033NAICS 561790, PSC S218 | $14,925 |
| W912PX24P0004Purchase Order, September 12, 2024, Competed Under SAP, 10 offersSolicitation | 0410 Aq HQ Contract AugDepartment of the Army | Editing SopNAICS 561410, PSC R406 | $0 |
| W15QKN26DA012December 19, 2025, Competed Under SAP, 5 offers | W6QK Acc-Ri-PicatinnyDepartment of the Army | Snow and ICE Removal Services in Galax, VA033NAICS 561790, PSC S218 | $0 |
- Product and service codes
- S218 Snow Removal/Salt Service (also spreading aggregate or other snow melting material)R406 Policy Review/Development Services
- Transactions
- 4 across 3 awards