Vendor, Mcdonough, GA
The Luzar Group, LLC
UEI WJJZH1Q5L2R9, CAGE 9EYD5
7 awards and $999,697 obligated between May 24, 2024 and October 20, 2026, 0% under full and open competition, against 7.7 offers on average where reported. 20 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of Veterans Affairs | $806,010 |
| Department of the Army | $130,750 |
| U.S. Coast Guard | $62,937 |
Industries
NAICS on the awards, by dollars.
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $707,284 |
| Motor and Generator ManufacturingNAICS 335312 | $130,750 |
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $62,937 |
| Dental Equipment and Supplies ManufacturingNAICS 339114 | $43,240 |
| General Warehousing and StorageNAICS 493110 | $33,767 |
| All Other Consumer Goods RentalNAICS 532289 | $21,719 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 5 |
| Small Business Set Aside - Total | 1 |
| Purchase Order | 6 |
| Definitive Contract | 1 |
Hear when The Luzar Group, LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
None of The Luzar Group, LLC's contracts with a published end date ends in the next 19 months.
Competes with
Vendors selling other commercial and industrial machinery and equipment rental and leasing to Department of Veterans Affairs, by dollars.
| Interior Fusion LLCPinellas Park, FL | $6,535,994 |
| Puente Technology LLCLinthicum Heights, MD | $4,365,415 |
| Ce Solution Plus Corp.Astoria, NY | $3,907,263 |
| Ivan Ware & Son, LLCLouisville, KY | $3,792,205 |
| Aggreko, LLCNew Iberia, LA | $3,032,703 |
| Mobile Imaging of America Corp.Decatur, GA | $2,922,500 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Mobile MRI Lease
Department of Veterans Affairs, 257-Network Contract Office 17
Award noticeSDVOSBNAICS 532490San Antonio, TX36C25726Q0475Awarded to The Luzar Group, LLC for $1,397,328
Posted Sep 13 publications - 1.5T Mobile MRI
Department of Veterans Affairs, Network Contract Office 23
Award noticeSDVOSBNAICS 532490Minneapolis, MN36C26326Q0270Awarded to The Luzar Group, LLC for $3,755,190
Posted Apr 2210 publications - RECORDS STORAGE
Department of Veterans Affairs, 262-Network Contract Office 22
PresolicitationSDVOSBNAICS 493110Phoenix, AZ36C26226Q0432Awarded to The Luzar Group, LLC
Posted Mar 263 publications - Dental Plaster Tray Maintenance Services for the Atlanta VAMC
Department of Veterans Affairs, 247-Network Contract Office 7
Awarded to The Luzar Group, LLC
Posted Nov 13, 20252 publications - Generator (3) Sets – Arkabutla Lake Project
Department of the Army, W07V Endist Vicksburg
Award noticeSDVOSBNAICS 335312Anywhere in the USW912EE25PA076Awarded to The Luzar Group, LLC for $130,750
Posted Sep 26, 2025 - 70Z03024QCLEV0075 - U.S. COAST GUARD LODGING ACCOMODATIONS IN SUPPORT OF AIRFAC WAUKEGAN
US Coast Guard, Base Cleveland
Combined synopsis and solicitationSmall businessNAICS 721110Waukegan, IL70Z03024QCLEV0075Awarded to The Luzar Group, LLC
Posted May 3, 2024
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| 36C25726P0717Purchase Order, August 27, 2026, Competed Under SAP, 15 offersSolicitation | 257-Network Contract Office 17Department of Veterans Affairs | Mobile MRI Lease - STX - Base YearNAICS 532490, PSC W065 | $698,664 |
| W912EE25PA076Purchase Order, September 26, 2025, Competed Under SAP, 7 offersSolicitation | W07V Endist VicksburgDepartment of the Army | The Corp of Engineers Arkabutla Lake Field Office Requires a Contractor to Supply and Deliver, Three (3) Generator Sets for the Arkabutla LaNAICS 335312, PSC 6115 | $130,750 |
| 70Z03024PCLEV0075Purchase Order, May 24, 2024, Competed Under SAP, 6 offersSolicitation | Base ClevelandU.S. Coast Guard | USCG Airfac Waukegan LodgingNAICS 721110, PSC V231 | $62,937 |
| 36C24726P0169Purchase Order, November 25, 2025, Competed Under SAP, 5 offersSolicitation | 247-Network Contract Office 7Department of Veterans Affairs | Dental Plaster Trap MaintenanceNAICS 339114, PSC J065 | $43,240 |
| 36C26226C0208Definitive Contract, June 16, 2026, Competed Under SAP, 3 offersSolicitation | 262-Network Contract Office 22Department of Veterans Affairs | Records Storage - BaseNAICS 493110, PSC R616 | $33,767 |
| 36C78625P50256Purchase Order, April 23, 2025, Competed Under SAP, 11 offers | National Cemetery AdminDepartment of Veterans Affairs | Provide Tents ,chairs ,audio PA System ,portable Toilet Rental to Include Delivery, Set Up and Tear Down for Annual Memorial Day Ceremony. -NAICS 532289, PSC W071 | $21,719 |
| 36C26326P0397Purchase Order, April 22, 2026, Competed Under SAP, 7 offersSolicitation | Network Contract Office 23Department of Veterans Affairs | Mobile MRI Trailer RentalNAICS 532490, PSC 6515 | $8,620 |
- Places of performance
- GeorgiaTexasMississippiIllinoisArizona
- Product and service codes
- W065 Lease or Rental of Equipment: Medical, Dental, and Veterinary Equipment and Supplies6115 Generators and Generator Sets, ElectricalV231 Lodging - Hotel/MotelJ065 Maintenance, Repair and Rebuilding of Equipment: Medical, Dental, and Veterinary Equipment and SuppliesR616 Administrative Support ServicesW071 Lease or Rental of Equipment: Furniture
- Transactions
- 12 across 7 awards