AwardTape · Defense awards · Other · Miscellaneous products · FA706025P0021
FA706025P0021: $45K purchase order to Lorton Stone, LLC
Lorton Stone, LLC holds a purchase order from Department of the Air Force with $45K obligated since Oct 2023, against a ceiling of $45K. Latest action Apr 17, 2026.
Pka - fy25 granite signs - the replacement panel will feature corrected and updated text, replacing the exiting engraved text . existing panel is made of absolute black granite
| PIID | FA706025P0021 |
|---|---|
| Type | purchase order |
| Company | Lorton Stone, LLC |
| Agency | Department of the Air Force |
| Contracting office | FA7060 11TH CONTRACTING SQ PK |
| Category | Other · Miscellaneous products |
| PSC | 9930 MEMORIALS; CEMETERIAL AND MORTUARY EQUIPMENT AND SUPPLIES |
| NAICS | 327991 CUT STONE AND STONE PRODUCT MANUFACTURING |
| Obligated since Oct 2023 | $45K |
| Total obligated (lifetime) | $45K |
| Ceiling (base and all options) | $45K |
| Base date | Sep 17, 2025 |
| Latest action | Apr 17, 2026 |
| End date | Jan 15, 2026 |
| Actions since Oct 2023 | 2 |
| Pricing | Firm fixed price |
| Competition | Not competed under simplified acquisition |
| Place of performance | VA |
| Source | USAspending.gov record |
| Reporting lag | DoD 90 days |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Place of performance shows the state only.
Terminal: alerts on new orders and modifications to this contract, and CSV export.
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