AwardTape · Defense awards · Lunar Holdings LLC
Lunar Holdings LLC: $3.5M in DoD and DHS awards
Lunar Holdings LLC holds 55 DoD and DHS prime awards with $3.5M obligated Oct 24, 2023 to Sep 8, 2026. Largest category: Food services at $1.5M; largest buyer: Department of the Army at $2.5M.
| Obligated FY2024+ | $3.5M |
|---|---|
| Awards | 55 |
| FY2024 | $597K |
| FY2025 | $1.6M |
| FY2026 to date | $1.3M |
| Lifetime obligated on these awards | $3.5M |
| First and latest action | Oct 24, 2023 · Sep 8, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Food services | $1.5M | 31 awards | 44% |
| 2 | Equipment leases and rentals | $947K | 7 awards | 27% |
| 3 | Chemicals | $207K | 1 awards | 6.0% |
| 4 | Housekeeping and base services | $147K | 4 awards | 4.2% |
| 5 | Containers and packaging | $131K | 2 awards | 3.8% |
| 6 | Materials handling equipment | $130K | 1 awards | 3.8% |
| 7 | Textiles, tents and flags | $106K | 1 awards | 3.1% |
| 8 | Special dietary foods | $103K | 1 awards | 3.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $2.5M | 42 awards | 73% |
| 2 | Department of the Air Force | $574K | 8 awards | 17% |
| 3 | Department of the Navy | $182K | 3 awards | 5.3% |
| 4 | U.S. Secret Service | $106K | 1 awards | 3.1% |
| 5 | U.S. Coast Guard | $65K | 1 awards | 1.9% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124825PA005 purchase order | $670K | Material handling equipment (mhe) support for usma cst 25 | Army | Equipment leases and rentals | Apr 25, 2025 DoD 90d |
| W81K0025FA217 delivery order | $334K | Fy26 for clins 4001-4015 | Army | Food services | Jan 12, 2026 DoD 90d |
| W81K0024F0178 delivery order | $328K | Laundry service | Army | Food services | Aug 22, 2025 DoD 90d |
| W81K0023F0112 delivery order | $207K | Piece work laundry bamc | Army | Food services | May 14, 2025 DoD 90d |
| FA468626FS004 delivery order | $207K | Propane gas and related services idiq - task order 0002 | Air Force | Chemicals | Apr 21, 2026 DoD 90d |
| W912L126FA005 BPA call | $133K | 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. | Army | Food services | Apr 21, 2026 DoD 90d |
| FA468626FS003 delivery order | $131K | Propane gas and related services idiq - task order 0001 | Air Force | Containers and packaging | Apr 21, 2026 DoD 90d |
| FA442725P0047 purchase order | $130K | The 60th lrs has a requirement for two brand name raymond handling equipment within 300 calendar days after contract award issuance. | Air Force | Materials handling equipment | Jul 18, 2025 DoD 90d |
| W50S9C24PA016 purchase order | $109K | Commercial catered meal service for vermont air national guard | Army | Food services | Sep 24, 2024 DoD 90d |
| 70US0925C70093337 definitive contract | $106K | 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). | U.S. Secret Service | Textiles, tents and flags | Sep 8, 2026 |
| W91SMC24P0007 purchase order | $103K | 1/178in and 766beb home station active-duty lodging and prepared meals | Army | Special dietary foods | Jun 3, 2024 DoD 90d |
| N0060425P4002 purchase order | $95K | Portable toilets rental iaw attached pws | Navy | Equipment leases and rentals | Jan 30, 2026 DoD 90d |
| W15QKN23P5046 purchase order | $86K | The purpose of this award is to fund the base year for refuse & recycling pu/disp -auburn me001. | Army | Housekeeping and base services | Apr 24, 2026 DoD 90d |
| M6700126P0054 purchase order | $76K | Fleetex portajohns, handwashing stations, and gray water tanks | Navy | Equipment leases and rentals | Jun 3, 2026 DoD 90d |
| 70Z02826PMIAM0085 purchase order | $65K | Uscgc hudson tank, potable water cleaning and inspection | U.S. Coast Guard | Equipment maintenance, other | Aug 24, 2026 |
| W912L125FA026 BPA call | $49K | Blanket purchase agreement (bpa) for catered meal services for texas ARMY national guard (txarng) at brownwood, texas | Army | Food services | Jun 13, 2025 DoD 90d |
| FA301625P0148 purchase order | $44K | 8-station shower trailer rental at joint base san antonio (jbsa) randolph afb, tx, bldg. 503. | Air Force | Equipment leases and rentals | May 19, 2025 DoD 90d |
| W9124X25PA020 purchase order | $36K | Commercial boxed meals delivered for the nevada ARMY national guard in reno, nv june 4-18, 2025 | Army | Food services | May 23, 2025 DoD 90d |
| FA489726P0056 purchase order | $35K | Perform grease trap cleanings on mhafb. | Air Force | Housekeeping and base services | May 28, 2026 DoD 90d |
| W911YN25PA018 purchase order | $33K | No description on the record | Army | Other food | Jun 10, 2025 DoD 90d |
| W9124D25PA101 purchase order | $32K | 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. | Army | Food services | May 29, 2025 DoD 90d |
| W9124D25PA048 purchase order | $32K | 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. | Army | Food services | Feb 24, 2026 DoD 90d |
| W912JD25PA006 purchase order | $31K | 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. | Army | Equipment leases and rentals | Apr 29, 2025 DoD 90d |
| W9124X25PA016 purchase order | $29K | Commercial boxed meals for the nevada ARMY national guard in las vegas, nv june 1-30, 2025 | Army | Food services | Jun 11, 2025 DoD 90d |
| W912MM26PA005 purchase order | $26K | Rsp del 1 rapid city meals | Army | Food services | Apr 2, 2026 DoD 90d |
| W9136425PA009 purchase order | $25K | Catering, lodging and conference space for yellow ribbon program. | Army | Food services | Feb 7, 2025 DoD 90d |
| W9136425PA071 purchase order | $22K | 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. | Army | Food services | Jul 1, 2025 DoD 90d |
| W9136425PA024 purchase order | $21K | Catered meals 30mar-11apr25 | Army | Food services | Mar 28, 2025 DoD 90d |
| W912TF25PA003 purchase order | $19K | 238th aviation annual lunch and breakfast meals for annual training. | Army | Other food | May 5, 2025 DoD 90d |
| W911YN25PA020 purchase order | $18K | 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) | Army | Other food | Jun 5, 2025 DoD 90d |
| FA460026P0040 purchase order | $17K | 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). | Air Force | Equipment leases and rentals | May 14, 2026 DoD 90d |
| W912JB26PA002 purchase order | $17K | 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. | Army | Food services | Jan 17, 2026 DoD 90d |
| W9124X26PA014 purchase order | $16K | Buffet-styled catered meals | Army | Food services | May 13, 2026 DoD 90d |
| W912BU26PA007 purchase order | $16K | 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. | Army | Housekeeping and base services | Jan 29, 2026 DoD 90d |
| W912JV25PA011 purchase order | $15K | Hq 1-82 cav may idt rations octc | Army | Food services | May 1, 2025 DoD 90d |
| W911YN25PA001 purchase order | $14K | Lodging and catered breakfast for 300 soldiers for yrp-pre hhb 3-116 fa,12 jan 25 | Army | Travel and relocation | Dec 6, 2024 DoD 90d |
| W911YU25FA011 BPA call | $13K | Bpa catered meals call order 001 lunar holdings | Army | Food services | May 5, 2025 DoD 90d |
| W9124X26PA008 purchase order | $13K | This is a non-personal services contract to provide portable sanitation with services and light towers with generators | Army | Equipment leases and rentals | Mar 31, 2026 DoD 90d |
| W9136425P0010 purchase order | $13K | 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. | Army | Travel and relocation | Nov 26, 2024 DoD 90d |
| W912JV24P0031 purchase order | $13K | Catering - medford event | Army | Food services | Sep 26, 2024 DoD 90d |
| W912L625PA008 purchase order | $13K | Catered rations for 54 personnel at stc camp dodge, ia for hsc 271 bsb. | Army | Food services | May 19, 2025 DoD 90d |
| W9124D24P0111 purchase order | $11K | Cadet breakfast | Army | Food services | May 24, 2024 DoD 90d |
| W912L125FA045 BPA call | $11K | Non-personal services - catered meals for texas ARMY national guard (txarng) at camp bowie, brownwood, texas 76801 | Army | Food services | Jul 23, 2025 DoD 90d |
| W911YU26FA008 BPA call | $10K | Guam ARMY national guard g4 logistics bpa is for catered meal services iaw: catered meals services instructions to offeror_amendment 0001 dated march 19, 2025 and performancework statement pws)_amendment 0001 dated march 19, 2025. | Army | Food services | Mar 20, 2026 DoD 90d |
| FA465924P0030 purchase order | $10K | Lrs laundry services | Air Force | Food services | Aug 20, 2025 DoD 90d |
| N6133121P0242 purchase order | $10K | Portable restroom service | Navy | Housekeeping and base services | Aug 22, 2025 DoD 90d |
| W911YU25FA025 BPA call | $4.6K | Guam ARMY national guard g4 logistics bpa is for catered meal services iaw: catered meals services instructions to offeror_amendment 0001 dated march 19, 2025 and performancework statement pws)_amendment 0001 dated march 19, 2025. | Army | Food services | Jul 14, 2025 DoD 90d |
| W911YU25FA020 BPA call | $2.3K | Guam ARMY national guard g4 logistics bpa is for catered meal services iaw: catered meals services instructions to offeror_amendment 0001 dated march 19, 2025 and performancework statement pws)_amendment 0001 dated march 19, 2025. | Army | Food services | Jun 26, 2025 DoD 90d |
| FA468626DS001 IDIQ contract | $0 | The contractor shall deliver propane to government-owned tanks located at multiple facilities across beale afb. the contractor shall also perform recurring and on-call maintenance for propane tanks and associated components. | Air Force | Containers and packaging | Apr 7, 2026 DoD 90d |
| W81K0021D0008 IDIQ contract | $0 | Dry cleaning services piece work | Army | Food services | Sep 8, 2025 DoD 90d |
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. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyU.S. Secret ServiceU.S. Coast Guard
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