LORI O MAY
Total Awards
10
Since 2024
Total Won
$877K
Federal contracts
Avg Award
$97K
Largest Award
$186K
Last: 2026-06-03
Capabilities
Primary NAICS
561492
Contract Vehicles Held
22 activeFederal contract vehicles (GWACs, GSA Schedules, BPAs, IDCs, BOAs) where this vendor is the recipient. Task orders are issued through these vehicles.
| Type | Agency | Amount | Expires | NAICS | Set-Aside |
|---|---|---|---|---|---|
| Single-Award IDC | Department of Justice | $165K | 2029-04-30 | 561492 | Small Business |
| Single-Award IDC | Department of Justice | - | 2029-06-30 | 561492 | Small Business |
Sourced from USAspending via BidSparq's vehicle directory. Hard cap 25 results.
Top customer agencies
Agencies that have awarded the most contracts to LORI O MAY
Department of Justice
9 • $765K
OFFICES, BOARDS AND DIVISIONS
1 • $112K
Top NAICS by award volume
Where LORI O MAY has won the most contracts
561492
10 awards • $877K
Set-aside profile
How LORI O MAY's wins break down by set-aside category
SBA
2 awards
20% of total
Recent contract awards
Latest 10 federal contracts awarded to LORI O MAY
| Date | Agency | NAICS | Set-aside | Amount |
|---|---|---|---|---|
| 2026-06-03 | OFFICES, BOARDS AND DIVISIONS | 561492 | - | $111,914 |
| 2026-03-31 | Department of Justice | 561492 | - | $32,914 |
| 2025-08-19 | Department of Justice | 561492 | - | $73,541 |
| 2025-06-11 | Department of Justice | 561492 | - | $111,114 |
| 2025-05-27 | Department of Justice | 561492 | - | $25,756 |
| 2025-04-25 | Department of Justice | 561492 | - | $185,979 |
| 2025-01-10 | Department of Justice | 561492 | - | $28,992 |
| 2025-01-07 | Department of Justice | 561492 | - | $141,214 |
| 2024-06-24 | Department of Justice | 561492 | SBA | - |
| 2024-05-01 | Department of Justice | 561492 | SBA | $165,200 |
Active RFPs in LORI O MAY's primary NAICS (561492)
Open opportunities matching this vendor's NAICS specialty
H946--Disinfection of Water Distribution Systems Located at the Battle Creek VA Medical Center
VETERANS AFFAIRS, DEPARTMENT OF • OH • Due Sep 8, 2026
Court Reporting -3 Year Blanket Contract
BidNet Portal - PA • PA • Due Sep 8, 2026
Request for Proposals - City of Chandler Electronic Document Management System Replacement Analys...
City of Chandler • AZ • Due Sep 8, 2026
Security Services for Aviation and Marine Facilities on St Croix (Armed and/or Unarmed)
Virgin Islands Port Authority • US • Due Sep 8, 2026
After-Hours Utilities Dispatching Services-City of Gallup
City of Gallup • NM • Due Sep 8, 2026
Presort Mail Processing Services
All Using Agencies • PA • Due Sep 8, 2026
Answering Services
Housing Authority of Cook County • IL • Due Sep 9, 2026
Printing and Mailing of Utility Invoices
City of Framingham • MA • Due Sep 9, 2026
IFB # PW-1274 -Printing & Mailing of Utility Invoices
City of Framingham • MA • Due Sep 9, 2026
MCV Magazine Fulfillment Services
MNBuys • MN • Due Sep 9, 2026
PHI Printing, Fulfillment, and Mailing Services
Inland Empire Health Plan • CA • Due Sep 9, 2026
5211 - Bulk Mailing Services
Virginia Beach City Public Schools • VA • Due Sep 10, 2026
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