Lrs Federal Llc
- View government funding actions
- Annapolis, MD 214017414
- Phone:
- Corporate URL: www.LRSFederal.com
- Estimated Number of Employees: 17
- Estimated Annual Receipts: $3,000,000
- Business Start Date: 2003
- Contact Person: Kelli Peleska
- Contact Phone: 410-544-3570
- Contact Email: KPELESKA@LRSFEDERAL.COM
- Business Structure:
- Other
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Limited Liability f
- Service Disabled Veteran Owned Business
- Industries Served: Residential Remodelers, Site Preparation Contractors, Motion Picture and Video Production, Trusts, Estates, and Agency Accounts, Other Activities Related to Real Estate, Offices of Lawyers, Architectural Services, Engineering Services, Graphic Design Services, Computer Systems Design Services, Administrative Management and General Management Consulting Services, Other Management Consulting Services, Environmental Consulting Services, Other Scientific and Technical Consulting Services, All Other Professional, Scientific, and Technical Services, Facilities Support Services, Administrative and Support and Waste Management and Remediation Services
- Product Areas: SUPPORT- PROFESSIONAL: EXPERT WITNESS, EXPERT WITNESS
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $8,000 - Wednesday the 26th of September 2012
Department Of Army
W072 ENDIST LOUISVILLE
MOLD STUDY AT SCOTT AFB, IL - $7,964 - Wednesday the 28th of December 2011
Department Of Army
W074 ENDIST MOBILE
TAS::97 0130::TAS CONSTRUCTION ENGINEERING SERVICES - FOREST GLEN ANNEX QA SUPPORT, FOREST GLEN, MD - $720,472 - Monday the 17th of October 2011
Department Of Army
W074 ENDIST MOBILE
TAS::97 0130::TAS CES (LRS FEDERAL) - NRMC WASHINGTON, DC - $571,811 - Thursday the 9th of March 2017
Department Of Army
W071 ENDIST KANSAS CITY
THIS TASK ORDER COVERS THE COMPLETION OF REMEDIAL INVESTIGATION (RI), RI REPORT, BASELINE ASSESSMENT AND DEVELOPMENT OF CONCLUSIONS AND RECOMMENDATIONS TO SUPPORT FUTURE ACTIONS AT THE DODGE CITY ARMY AIRFIELD SITE. - $519,589 - Wednesday the 11th of April 2012
Department Of Army
W074 ENDIST MOBILE
TAS::97 0130::TAS - AMEDD FACILITY SUPPORT SERVICES, U.S. ARMY MEDICAL DEPARTMENT CENTER&SCHOOL, FT. SAM HOUSTON, TX. - $39,889 - Saturday the 1st of December 2012
Veterans Affairs Department
246-NETWORK CONTRACTING OFFICE 6
IGF::OT::IGF OTHER FUNCTIONS - WASTE STREAM DETERMINATION - $2,500 - Thursday the 9th of March 2017
Department Of Army
W071 ENDIST KANSAS CITY
MINIMUM GUARANTEE TASK ORDER ON A-E SERVICES SDVOSB MEGA IDC. - $225,934 - Tuesday the 25th of October 2011
Department Of Army
W074 ENDIST MOBILE
TAS::97 0130 MRMC FY12 PM SUPPORT, FT. DETRICK, MD - $149,909 - Monday the 10th of September 2012
Department Of Army
W074 ENDIST MOBILE
FT. STEWART, GA PM SUPPORT - $1,465,098 - Thursday the 31st of May 2012
Office Of Procurement Operations
OFFICE OF HEALTH AFFAIRS ACQUISITION DIVISION
COMPONENT: WMD BIODEFENCE PPA: BIOWATCH PROGRAM: OPERATIONS SUPPORT PROJECT: FIELD OPERATIONS&STAFF ACTIVITY: NCR SAMPLE COLLECTION (OPTION YEAR 1) PERFORMER: TBD
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