# Lunar Holdings LLC

Canonical: https://abierto.us/vendors/lunar-holdings-llc-xhl3msl4msk3

- UEI: XHL3MSL4MSK3
- CAGE: 7WX93
- Location: Fairfax, VA
- Awards in window: 69 (110 transactions), $3,687,381 obligated, January 11, 2024 to September 10, 2026

## Awarding agencies

- Department of the Army: 42 awards, $2,235,123
- Department of the Air Force: 8 awards, $573,628
- Department of the Navy: 3 awards, $182,147
- Forest Service: 5 awards, $176,659
- National Park Service: 2 awards, $127,992
- Department of Veterans Affairs: 3 awards, $117,576
- U.S. Secret Service: 1 awards, $106,272
- U.S. Coast Guard: 1 awards, $65,000
- U.S. Marshals Service: 2 awards, $62,856
- Bureau of Land Management: 1 awards, $20,160
- Agricultural Research Service: 1 awards, $19,968

## Industries

- 722320 Caterers: $854,821
- 812320 Drycleaning and Laundry Services (except Coin-Operated): $679,134
- 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing: $670,000
- 562991 Septic Tank and Related Services: $558,206
- 221210 Natural Gas Distribution: $337,350
- 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing: $130,000
- 812930 Parking Lots and Garages: $117,576
- 562998 All Other Miscellaneous Waste Management Services: $109,776
- 532310 General Rental Centers: $106,272
- 562111 Solid Waste Collection: $86,400
- 721110 Hotels (except Casino Hotels) and Motels: $26,920
- 722310 Food Service Contractors: $10,926

## Competition

- Competed Under SAP: 60 awards
- Full and Open Competition After Exclusion of Sources: 4 awards

## Solicitations won

- PUMPING OF SEPTIC TANKS & VAULT TOILETS, LEWI (140P8326Q0036), $9,002. https://abierto.us/opportunities/140p8326q0036
- Portable Toilets, Handwashing Stations, Greywater Tanks Rental & Servicing (M6700126Q0074). https://abierto.us/opportunities/m6700126q0074
- Desert Forge FY26 Meal Support - LV June 2026 (W9124X26PA014), $16,250. https://abierto.us/opportunities/w9124x26pa014
- Propane Gas and Related Services IDIQ (FA468626DS001), $3,400,000. https://abierto.us/opportunities/fa468626ds001
- RSP Det 1 Rapid City Meals (W912MM26QA009), $78,570. https://abierto.us/opportunities/w912mm26qa009
- USFS Cle Elum Ranger District Vault Pumping Services (1240BD26Q0030). https://abierto.us/opportunities/1240bd26q0030
- FRST - VAULT TOILETS (140P4525Q0052), $118,990. https://abierto.us/opportunities/140p4525q0052
- Ohio National Guard Catered Meal Request / Portsmouth, Ohio (W91364-25-Q-A048). https://abierto.us/opportunities/w9136425qa048
- Generator, Sterling, VA (70US0925Q70092298), $76,640. https://abierto.us/opportunities/70us0925q70092298
- WZ Hiawatha Vault Pumping Solicitation (12444525Q0025). https://abierto.us/opportunities/12444525q0025
- 3BDE JCLC Marsilles Meals (W9124D-25-Q-A150), $32,480. https://abierto.us/opportunities/w9124d25qa150
- Meals 715th Annual Training 31 May - 13 June 2025 (W911YN25PA018), $31,320. https://abierto.us/opportunities/w911yn25pa018

## Largest awards

- W9124825PA005 (purchase order): $670,000, W6QM Micc-Ft Campbell. Material Handling Equipment (Mhe) Support for Usma CST 25. https://www.usaspending.gov/award/CONT_AWD_W9124825PA005_9700_-NONE-_-NONE-/
- W81K0025FA217 (delivery order): $333,615, W40M MRC0 West. FY26 for Clins 4001-4015. https://www.usaspending.gov/award/CONT_AWD_W81K0025FA217_9700_W81K0021D0008_9700/
- W81K0024F0178 (delivery order): $327,639, W40M MRC0 West. Laundry Service. https://www.usaspending.gov/award/CONT_AWD_W81K0024F0178_9700_W81K0021D0008_9700/
- FA468626FS004 (delivery order): $206,580, FA4686 9 Cons PK. Propane Gas and Related Services IDIQ - Task Order 0002. https://www.usaspending.gov/award/CONT_AWD_FA468626FS004_9700_FA468626DS001_9700/
- W912L126FA005 (bpa call): $132,612, W7N2 Uspfo Activity TX Arng. Catered Breakfast and Dinner Meals in Support of Two (2) Texas Army National Guard Units at Fort Wolters Located in Mineral Wells, Tx. Dates: 30 May 2026 - 13 June 2026.. https://www.usaspending.gov/award/CONT_AWD_W912L126FA005_9700_W912L125AA009_9700/
- FA468626FS003 (delivery order): $130,770, FA4686 9 Cons PK. Propane Gas and Related Services IDIQ - Task Order 0001. https://www.usaspending.gov/award/CONT_AWD_FA468626FS003_9700_FA468626DS001_9700/
- FA442725P0047 (purchase order): $130,000, FA4427 60 Cons LGC. The 60TH LRS Has a Requirement for Two Brand Name Raymond Handling Equipment Within 300 Calendar Days After Contract Award Issuance.. https://www.usaspending.gov/award/CONT_AWD_FA442725P0047_9700_-NONE-_-NONE-/
- 140P4525P0033 (purchase order): $118,990, Ner Supply Mabo. FRST - Vault Toilets. https://www.usaspending.gov/award/CONT_AWD_140P4525P0033_1443_-NONE-_-NONE-/
- W50S9C24PA016 (purchase order): $109,425, W7N4 Uspfo Activity Vtang 158. Commercial Catered Meal Service for Vermont Air National Guard. https://www.usaspending.gov/award/CONT_AWD_W50S9C24PA016_9700_-NONE-_-NONE-/
- 70US0925C70093337 (definitive contract): $106,272, U. S. Secret Service. This Firm Fixed Priced, Three-Year Contract (Base Plus Two Options) Is for Generator Services. the Total Contract Value Is $76,640. Executive Memo Is Critical 2(D).. https://www.usaspending.gov/award/CONT_AWD_70US0925C70093337_7009_-NONE-_-NONE-/
- W91SMC24P0007 (purchase order): $102,764, W7M6 Uspfo Activity Il Arng. 1/178IN and 766BEB Home Station Active-Duty Lodging and Prepared Meals. https://www.usaspending.gov/award/CONT_AWD_W91SMC24P0007_9700_-NONE-_-NONE-/
- N0060425P4002 (purchase order): $95,472, NAVSUP FLT Log CTR Pearl Harbor. Portable Toilets Rental Iaw Attached PWS. https://www.usaspending.gov/award/CONT_AWD_N0060425P4002_9700_-NONE-_-NONE-/
- W15QKN23P5046 (purchase order): $86,400, W6QK Acc-Ri-Picatinny. Exercise Option Year 1 - Refuse and Recycling Pu/Disp - Auburn ME001.. https://www.usaspending.gov/award/CONT_AWD_W15QKN23P5046_9700_-NONE-_-NONE-/
- M6700126P0054 (purchase order): $76,499, Commanding General. Fleetex Portajohns, Handwashing Stations, and Gray Water Tanks. https://www.usaspending.gov/award/CONT_AWD_M6700126P0054_9700_-NONE-_-NONE-/
- 36C26325N0542 (delivery order): $74,520, Network Contract Office 23. Parking for NCO 23 Employees Working at the Burger Building. https://www.usaspending.gov/award/CONT_AWD_36C26325N0542_3600_36C26325D0051_3600/
- 70Z02826PMIAM0085 (purchase order): $65,000, Base Miami. Uscgc Hudson Tank, Potable Water Cleaning and Inspection. https://www.usaspending.gov/award/CONT_AWD_70Z02826PMIAM0085_7008_-NONE-_-NONE-/
- 12444525P0025 (purchase order): $53,450, Usda-Fs, Csa East 6. USFS Hiawatha WZ Recreation Site Vault Pumping. https://www.usaspending.gov/award/CONT_AWD_12444525P0025_12C2_-NONE-_-NONE-/
- W912L125FA026 (bpa call): $49,423, W7N2 Uspfo Activity TX Arng. Blanket Purchase Agreement (Bpa) for Catered Meal Services for Texas Army National Guard (Txarng) at Brownwood, Texas. https://www.usaspending.gov/award/CONT_AWD_W912L125FA026_9700_W912L125AA014_9700/
- 12444725P0003 (purchase order): $44,000, Usda-Fs, Csa East 8. Toilet Pumping Contract for the USDA Forest Service, Monongahela National Forest/Potomac Ranger District. North Zone Toilet Pumping in Grant, Tucker, Pendleton, Pocahontas, and Randolph Counties.. https://www.usaspending.gov/award/CONT_AWD_12444725P0003_12C2_-NONE-_-NONE-/
- FA301625P0148 (purchase order): $44,000, FA3016 502 Cons CL. 8-Station Shower Trailer Rental at Joint Base San Antonio (Jbsa) Randolph Afb, Tx, Bldg. 503.. https://www.usaspending.gov/award/CONT_AWD_FA301625P0148_9700_-NONE-_-NONE-/
- 36C26326N0414 (delivery order): $43,056, Network Contract Office 23. Parking for NCO 23 Employees Working at the Burger Building, OY1 Funding To.. https://www.usaspending.gov/award/CONT_AWD_36C26326N0414_3600_36C26325D0051_3600/
- 15M10425PA4700008 (purchase order): $40,110, Procurement Division, Oss. Catered Meals for Gtac #251 & #252 Subject to the Availability of Funds. https://www.usaspending.gov/award/CONT_AWD_15M10425PA4700008_1544_-NONE-_-NONE-/
- 1240BD26F0017 (delivery order): $40,000, Usda-Fs, Csa Northwest 2. Okanogan Wenatchee National Forest - Cle Elum Ranger District, Vault Pumping to. https://www.usaspending.gov/award/CONT_AWD_1240BD26F0017_12C2_1240BD26D0002_12C2/
- 127EAT24P0059 (purchase order): $39,209, Usda-Fs, Csa Southwest 3. This Is a Performance-Based Service Contract Intended to Provide Commercial Laundry Services Wild Land Fire Fighter Clothing.. https://www.usaspending.gov/award/CONT_AWD_127EAT24P0059_12C2_-NONE-_-NONE-/
- W9124X25PA020 (purchase order): $35,665, W7NM Uspfo Activity NV Arng. Commercial Boxed Meals Delivered for the Nevada Army National Guard in Reno, NV June 4-18, 2025. https://www.usaspending.gov/award/CONT_AWD_W9124X25PA020_9700_-NONE-_-NONE-/
- FA489726P0056 (purchase order): $34,600, FA4897 366 Cons PKP. Perform Grease Trap Cleanings on Mhafb.. https://www.usaspending.gov/award/CONT_AWD_FA489726P0056_9700_-NONE-_-NONE-/
- W911YN25PA018 (purchase order): $32,825, W7M2 Uspfo Activity FL Arng. Breakfast and Dinner Meals for the 715TH MPC Annual Training 87 Pax for 15 Days. Unit Will Perform Annual Training at National Guard Armory at 2700 US Hwy 27 S, Avon Park FL 33825, (31 May - 14 June 2025).. https://www.usaspending.gov/award/CONT_AWD_W911YN25PA018_9700_-NONE-_-NONE-/
- W9124D25PA101 (purchase order): $32,480, W6QM Micc-Ft Knox. The Contractor Shall Furnish Co-Located Support in the Form of Meals as Specified Herein, for the 3BDE JCLC Camp Marseilles from 2-6 June 2025.. https://www.usaspending.gov/award/CONT_AWD_W9124D25PA101_9700_-NONE-_-NONE-/
- W9124D25PA048 (purchase order): $32,090, W6QM Micc-Ft Knox. This Is a Non-Personal Service(S) Contract to Provide All Items and Non-Personal Services Necessary to Perform Laundry, Dry Cleaning, and Alteration/Repair Services for 2BDE Jrotc at Christian Brothers Academy.. https://www.usaspending.gov/award/CONT_AWD_W9124D25PA048_9700_-NONE-_-NONE-/
- W912JD25PA006 (purchase order): $30,804, W7NC Uspfo Activity Me Arng. The Maine Army National Guard (Mearng) 120TH Regional Support Group (Rsg) Has a Requirement for Portable Latrines and Waste Management Services at Multiple Training Locations Throughout the State of Maine.. https://www.usaspending.gov/award/CONT_AWD_W912JD25PA006_9700_-NONE-_-NONE-/
- W9124X25PA016 (purchase order): $28,795, W7NM Uspfo Activity NV Arng. Commercial Boxed Meals for the Nevada Army National Guard in Las Vegas, NV June 1-30, 2025. https://www.usaspending.gov/award/CONT_AWD_W9124X25PA016_9700_-NONE-_-NONE-/
- W912MM26PA005 (purchase order): $26,190, W7N0 Uspfo Activity SD Arng. RSP Del 1 Rapid City Meals. https://www.usaspending.gov/award/CONT_AWD_W912MM26PA005_9700_-NONE-_-NONE-/
- W9136425PA009 (purchase order): $25,499, W7NU Uspfo Activity Oh Arng. Catering, Lodging and Conference Space for Yellow Ribbon Program.. https://www.usaspending.gov/award/CONT_AWD_W9136425PA009_9700_-NONE-_-NONE-/
- 15M10425PA4700019 (purchase order): $22,746, Procurement Division, Oss. Meals for Gtac #253 2/24/25-3/7/25 34 Personnel - 12 Days **no Dinner Meal on 3/1/25** Breakfast Gtac #253 408 Meals Lunch Gtac #253 408 Meals Dinner Gtac #253 374 Meals Snacks Gtac 816 Snacks Total - $22,746. https://www.usaspending.gov/award/CONT_AWD_15M10425PA4700019_1544_-NONE-_-NONE-/
- W9136425PA071 (purchase order): $22,000, W7NU Uspfo Activity Oh Arng. 16 216 1191 En Co Catered Meal Request 12-27JUL2025 Prat Portmouth, Ohio 839 Hot Buffet Style Breakfast Meals and 848 Hot Buffet Style Dinners.. https://www.usaspending.gov/award/CONT_AWD_W9136425PA071_9700_-NONE-_-NONE-/
- W9136425PA024 (purchase order): $21,000, W7NU Uspfo Activity Oh Arng. Catered Meals 30mar-11apr25. https://www.usaspending.gov/award/CONT_AWD_W9136425PA024_9700_-NONE-_-NONE-/
- 140L3925P0046 (purchase order): $20,160, Nevada State Office. Ekdo 2025 Rookie School Catering. https://www.usaspending.gov/award/CONT_AWD_140L3925P0046_1422_-NONE-_-NONE-/
- 12905B24P0220 (purchase order): $19,968, USDA ARS Pwa Aao Acq/Per Prop. Pwa Adru Linen Service Contract. https://www.usaspending.gov/award/CONT_AWD_12905B24P0220_12H2_-NONE-_-NONE-/
- W912TF25PA003 (purchase order): $19,057, W7NN Uspfo Activity NH Arng. 238TH Aviation Annual Lunch and Breakfast Meals for Annual Training.. https://www.usaspending.gov/award/CONT_AWD_W912TF25PA003_9700_-NONE-_-NONE-/
- W911YN25PA020 (purchase order): $18,060, W7M2 Uspfo Activity FL Arng. Breakfast and Dinner Meals for the 356TH QM Co Annual Training. Unit Will Perform Annual Training at Fort Lauderdale Armory, Located at 400 SW 24TH ST Fort Lauderdale, Florida 33315, (23 June - 7 July 2025). https://www.usaspending.gov/award/CONT_AWD_W911YN25PA020_9700_-NONE-_-NONE-/
- FA460026P0040 (purchase order): $17,478, FA4600 55 Cons PKP. This Requirement Is for the Delivery and Pick Up of 138 Standard Portable Restrooms, 15 Handicapped Portable Restrooms, 15 Handwash Stations, and Restock/Servicing. Contract Value Is $20,274.00 (Apf: $17,478.00 Naf: $2,796.00).. https://www.usaspending.gov/award/CONT_AWD_FA460026P0040_9700_-NONE-_-NONE-/
- W912JB26PA002 (purchase order): $17,290, W7NF Uspfo Activity Mi Arng. The 1073 MC Will Be Conducting Annual Training in Camp Dodge, Ia. They Will Require Food Service Contract for Breakfast and Dinner Meals Between the Dates of 01 February 2026 to 14 February 2026.. https://www.usaspending.gov/award/CONT_AWD_W912JB26PA002_9700_-NONE-_-NONE-/
- W9124X26PA014 (purchase order): $16,250, W7NM Uspfo Activity NV Arng. Buffet-Styled Catered Meals. https://www.usaspending.gov/award/CONT_AWD_W9124X26PA014_9700_-NONE-_-NONE-/
- W912BU26PA007 (purchase order): $15,500, W2SD Endist Philadelphia. The U.S. Army Corps of Engineer (Usace), Philadelphia District (Nap), Anticipates a Requirement for a Firm Fixed-Price Service Contract for Portable Toilets for the Blue Marsh Lake.. https://www.usaspending.gov/award/CONT_AWD_W912BU26PA007_9700_-NONE-_-NONE-/
- W912JV25PA011 (purchase order): $14,931, W7NW Uspfo Activity or Arng. HQ 1-82 Cav May Idt Rations Octc. https://www.usaspending.gov/award/CONT_AWD_W912JV25PA011_9700_-NONE-_-NONE-/
- W911YN25PA001 (purchase order): $13,920, W7M2 Uspfo Activity FL Arng. Lodging and Catered Breakfast for 300 Soldiers for YRP-PRE HHB 3-116 FA,12 Jan 25. https://www.usaspending.gov/award/CONT_AWD_W911YN25PA001_9700_-NONE-_-NONE-/
- W911YU25FA011 (bpa call): $13,425, W7QP Uspfo Activity Gu Arng. BPA Catered Meals Call Order 001 Lunar Holdings. https://www.usaspending.gov/award/CONT_AWD_W911YU25FA011_9700_W911YU25AA007_9700/
- W9124X26PA008 (purchase order): $13,011, W7NM Uspfo Activity NV Arng. This Is a Non-Personal Services Contract to Provide Portable Sanitation with Services and Light Towers with Generators. https://www.usaspending.gov/award/CONT_AWD_W9124X26PA008_9700_-NONE-_-NONE-/
- W9136425P0010 (purchase order): $13,000, W7NU Uspfo Activity Oh Arng. 324TH MP Yrrp- Conference Space, Counseling Rooms, Breakout Rooms, Water and Coffee Services, A/V Requirements, Catering for Approximately 130 Adults and Lodging Request for 12 Rooms, 12 Double Rooms and 3 King Rooms for 06 Dec 2024.. https://www.usaspending.gov/award/CONT_AWD_W9136425P0010_9700_-NONE-_-NONE-/
- W912JV24P0031 (purchase order): $12,950, W7NW Uspfo Activity or Arng. Catering - Medford Event. https://www.usaspending.gov/award/CONT_AWD_W912JV24P0031_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/lunar-holdings-llc-xhl3msl4msk3.