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H.F. LENZ CO
JOHNSTOWN, PA, 15904
UnclaimedClaim this profile (free)
Prime contracting experience
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Justice Federal Bureau of Investigation | CJIS AI SERVERS ASSESSMENT | 15F06724D0000858USAspending | $275,577 | Sep 23, 2026 | Sep 23, 2026 – Sep 30, 2027 |
| Prime | Department of Justice Federal Bureau of Investigation | A&E PHASE III NOTIFIER FIRE DETECTION & ANNUNCIATION SYSTEM. | 15F06718D0006962USAspending | $1,496,277 | Sep 9, 2026 | May 18, 2023 – Apr 30, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | THE A/E WILL FURNISH DESIGN SERVICES, TECHNICAL SPECIFICATIONS, WORKING DRAWINGS, COST ESTIMATES, AS-BUILT DRAWINGS, CONSTRUCTION PERIOD SERVICES, AND SITE VISITS FOR PROJECT NO. 503-22-101, REPLACE LIFE SAFETY AND BIOMEDICAL SYSTEMS | — | $1,335,922 | Jun 8, 2026 | Sep 30, 2024 – Jan 3, 2030 |
| Prime | Department of Justice Federal Bureau of Investigation | TASK ORDER FOR THE A/E SERVICES FOR THE CAMPUS BUILDING MANAGEMENT SYSTEM REPLACEMENT PROJECT | 15F06718D0006962USAspending | $1,256,369 | Feb 23, 2026 | Mar 18, 2021 – Apr 30, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | A/E SERVICES FOR REPLACEMENT OF THE CUP BOILERS | 15F06718D0006962USAspending | $787,367 | Feb 19, 2026 | Sep 19, 2023 – Apr 8, 2026 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | STEAM PHASE 5 | 80GRC019D0004USAspending | $490,076 | Dec 9, 2025 | Aug 30, 2024 – Jan 31, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | A_E SERVICES FOR MODULE B, C, D, AND E SECURITY ENTRANCES AN EXITS. | 15F06718D0006962USAspending | $425,995 | Aug 18, 2025 | Jun 8, 2023 – Jul 31, 2026 |
| Prime | Department of Justice Federal Bureau of Investigation | CUP GENERATOR CONTROL SYSTEM REPLACEMENT A/E EFFORT. SEE ATTACHED AWARD DOCUMENTATION OUTLINING ALL TERMS AND CONDITIONS OF THIS CONTRACT. | 15F06718D0006962USAspending | $538,721 | Feb 5, 2025 | Sep 2, 2021 – May 29, 2025 |
| Prime | National Aeronautics and Space Administration National Aeronautics and Space Administration | NASA GSFC ARCHITECTURAL-ENGINEERING ELECTRICAL SAFETY UPGRADES AND I&T COMPLEX MECHANICAL REPAIRS | 80GRC019D0004USAspending | $655,617 | Nov 13, 2024 | Oct 1, 2020 – Jan 17, 2025 |
| Prime | Department of Justice Federal Bureau of Investigation | CA/CX SERVICES FOR FBI CLARKSBURG RA | 15F06718D0006962USAspending | $574,712 | Mar 4, 2024 | May 1, 2020 – Jan 16, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | A&E 100 PERCENT CONSTRUCTION DOCUMENTS TO REMODEL THE EAST AND WEST GATE AT THE CJIS DIVISION. | 15F06718D0006962USAspending | $487,159 | Feb 15, 2024 | May 24, 2022 – Oct 23, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | A_E SERVICES-STUDY OF LASTING IMPRESSIONS CHILD DEVELOPMENT CENTER EXPANSIONS PROJECT PROPOSAL DATED 03/09/2022 | 15F06718D0006962USAspending | $273,260 | Nov 30, 2023 | Apr 1, 2022 – Jun 30, 2023 |
| Prime | Department of Justice Federal Bureau of Investigation | A/E TRANSFORMER REPLACEMENT VEHICLE CHARGERS | 15F06718D0006962USAspending | $451,928 | Jun 27, 2023 | Jun 20, 2023 – Jun 20, 2024 |
| Prime | Department of Justice Federal Bureau of Investigation | PROPOSAL DATED 04/26/2022. A&E TASK ORDER FOR THE CJIS CAMPUS CHILLED WATER PIPE TESTING. | 15F06718D0006962USAspending | $286,660 | Sep 14, 2022 | Apr 29, 2022 – Oct 28, 2022 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | A/E DESIGN AND CONSTRUCTION PERIOD SERVICES | — | $372,842 | Jun 10, 2022 | Nov 19, 2019 – Jun 10, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of the Interior | MECHANICAL, PLUMBING AND ELECTRICAL ENGINEERING WORK SERVICES 241252-04 Parent award context Parent award agency: Department of the Interior · National Park Service Parent award NAICS: 541310 Parent award performance state: MI Parent award description: HOSP, BUCKSTAFF BATHHOUSE HSR View parent award on USAspending | 140P6020D0003USAspending | $46,944 | Sep 24, 2024 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of JusticeGov-sourced
- Department of Veterans AffairsGov-sourced
- National Aeronautics and Space AdministrationGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.