LORIMAR GROUP, INC.
EL CAJON, CA, 92020
Prime contracting experience
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | LAND MOBILE RADIO (LMR) NETWORK AND HARDWARE MAINTENANCE SERVICES AT SIERRA ARMY DEPOT, HERLONG, CA. | GS35F0369SUSAspending | $1,451,632 | Sep 16, 2022 | Oct 19, 2020 – Oct 18, 2023 |
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
15 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SERVICE P000049600 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: PHYSICAL SECURITY SYSTEM-ENTERPRISE ARCHITECTURE (PS2-EA) View parent award on USAspending | N0017819D8498USAspending | $315,000 | Jul 15, 2024 | — – — |
| Subcontractor | Department of Defense | LORIMAR GROUP INC 1386064 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4565044205!LORIMAR GROUP US NAVY ANTITERRORISM AFLO View parent award on USAspending | SPE8EJ21D0020USAspending | $393,601 | Jul 2, 2024 | — – — |
| Subcontractor | Department of Defense | LORIMAR GROUP INC 1316222 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $86,839 | Aug 31, 2023 | — – — |
| Subcontractor | Department of Defense | LORIMAR GROUP INC 1312614 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $180,281 | Aug 21, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES P000047568 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: TORFP 0154 AT/FP SUPPORT SERVICES View parent award on USAspending | N6600118D0082USAspending | $248,847 | Aug 17, 2023 | — – — |
| Subcontractor | Department of Defense | LORIMAR GROUP INC 1289521 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $117,596 | May 23, 2023 | — – — |
| Subcontractor | Department of Defense | LORIMAR GROUP INC 1288552 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4560983171!LORIMAR GROUP US NAVY ANTITERRORISM AFLO View parent award on USAspending | SPE8EJ21D0020USAspending | $444,111 | May 19, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE P000046867 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: CA Parent award description: AT/FP SUPPORT SERVICES View parent award on USAspending | N6600118D0082USAspending | $270,247 | Apr 19, 2023 | — – — |
| Subcontractor | Department of Defense | LORIMAR GROUP INC 1270057 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4560238905!LORIMAR GROUP US NAVY ANTI TERRORISM AFL View parent award on USAspending | SPE8EJ21D0020USAspending | $267,631 | Mar 14, 2023 | — – — |
| Subcontractor | Department of Defense | LORIMAR GROUP INC 1267659 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4560157072!ROV SYSTEM REPAIR LEVEL 2 View parent award on USAspending | SPE8EJ21D0020USAspending | $338,040 | Mar 7, 2023 | — – — |
| Subcontractor | Department of Defense | LORIMAR GROUP INC 1265469 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $180,281 | Feb 28, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE P000045170 · Prime awardUSAspending | N6600118D0082USAspending | $105,975 | Aug 17, 2022 | — – — |
| Subcontractor | Department of Defense | LORIMAR GROUP INC 1206767 · Prime awardUSAspending | SPE8EJ21D0020USAspending | $160,744 | Jun 22, 2022 | — – — |
| Subcontractor | Department of Defense | LORIMAR GROUP INC 1195389 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4557105464!ROV SYSTEM REPAIR LEVEL 2 View parent award on USAspending | SPE8EJ21D0020USAspending | $949,470 | May 5, 2022 | — – — |
| Subcontractor | Department of Defense | LORIMAR GROUP INC 1183574 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 339999 Parent award performance state: VA Parent award description: 4556476382!LORIMAR GROUP US NAVY ANTI TERRORISM AFL View parent award on USAspending | SPE8EJ21D0020USAspending | $415,744 | Mar 8, 2022 | — – — |
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 DefenseGov-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.