AwardTape · Defense awards · Town of Lancaster
Town of Lancaster: $186K in DoD and DHS awards
Town of Lancaster holds 7 DoD and DHS prime awards with $186K obligated Mar 7, 2024 to Sep 14, 2026. Largest category: Education and training services at $94K; largest buyer: U.S. Immigration and Customs Enforcement at $186K.
| Obligated FY2024+ | $186K |
|---|---|
| Awards | 7 |
| FY2024 | $48K |
| FY2025 | $49K |
| FY2026 to date | $89K |
| Lifetime obligated on these awards | $320K |
| First and latest action | Mar 7, 2024 · Sep 14, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Education and training services | $94K | 3 awards | 50% |
| 2 | Housekeeping and base services | $83K | 2 awards | 45% |
| 3 | Real property leases | $9.0K | 1 awards | 4.8% |
| 4 | Equipment leases and rentals | $0 | 1 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | U.S. Immigration and Customs Enforcement | $186K | 6 awards | 100% |
| 2 | U.S. Customs and Border Protection | $0 | 1 awards | 0.0% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| 70CDCR21P00000045 purchase order | $55K | Secure storage for ICE/ero/buffalo field office special response team (srt) assets | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Jul 21, 2025 |
| 70CDCR26P00000006 purchase order | $51K | This purchase order provides funding for the ICE/ero/buffalo field office for access to an indoor range for firearms training for ICE officers. | U.S. Immigration and Customs Enforcement | Education and training services | Feb 19, 2026 |
| 70CDCR22P00000006 purchase order | $43K | Rental of secure indoor firing range facility | U.S. Immigration and Customs Enforcement | Education and training services | May 8, 2025 |
| 70CDCR26P00000025 purchase order | $29K | Secure storage for ICE/ero/buffalo field office special response team (srt) assets | U.S. Immigration and Customs Enforcement | Housekeeping and base services | Sep 14, 2026 |
| 70CDCR26P00000007 purchase order | $9.0K | This purchase order provides funding for a rental of a secured parking facility from town of lancaster, ny for storage and deployment of up to 164 government vehicles. | U.S. Immigration and Customs Enforcement | Real property leases | Feb 10, 2026 |
| 70B03C23A00000029 blanket purchase agreement | $0 | Firing range training facilities | U.S. Customs and Border Protection | Equipment leases and rentals | Jul 7, 2026 |
| 70CDCR21P00000014 purchase order | $0 | Rental of secure indoor firing range facility | U.S. Immigration and Customs Enforcement | Education and training services | Mar 7, 2024 |
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.
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