Federal contractor · public award history
LIONHEART GROUP LLC
Parent: LIONHEART GROUP LLC Unique Entity Identifier (UEI)NSCBADGB49K6
- Awards we know about
- 3
- Typical size
- $22,868
- Middle of their public awards
- Dollars on those awards
- $45,735
Most of their awards we can see fall roughly between $22,868 and $22,868.
SAM.gov registration
- Status
- Active
- Purpose of registration
- All awards (Z2)
- Registration expires
- Sep 1, 2026
- Activation date
- Sep 3, 2025
- Primary NAICS (SAM)
- Caterers722320
Other NAICS on file
Business types (SAM)
Registration fields from the official SAM.gov public entity extract (monthly bulk). Not a substitute for live SAM checks.
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Use the verified identifiers and public award record to investigate documented incumbents, compare competitors, or identify possible teaming partners. This is a research starting point, not a capability or partner recommendation.
These official USAspending contract records do not rate capability or past performance and do not tell you whether to team or bid.
Awarding agencies
- Department of State (3)
Industries & product codes
Award history
- Department of State$22,868Sep 25, 2025Procurement Instrument Identifier (PIID)191NLE24F0057Dog and Cat Food Manufacturing311111Special Dietary Foods And Food Specialty Preparations8940Contract awardUSAspending ↗
NEW DELIVERY ORDER IN THE AMOUNT OF $22,867.68 FOR DRY DOG FOOD WITH A DELIVERY DATE OF 09/24/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY.
- Department of State$22,868Jun 6, 2025Procurement Instrument Identifier (PIID)191NLE24F0017Dog and Cat Food Manufacturing311111Composite Food Packages8970Contract awardUSAspending ↗
NEW DELIVERY ORDER IN THE AMOUNT OF $22,867.68 FOR DRY DOG FOOD WITH A DELIVERY DATE OF 04/12/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA.
- Department of State$22,868Apr 3, 2025Procurement Instrument Identifier (PIID)191NLE24F0044Dog and Cat Food Manufacturing311111Special Dietary Foods And Food Specialty Preparations8940Contract awardUSAspending ↗
NEW DELIVERY ORDER IN THE AMOUNT OF $22,867.68 FOR DRY DOG FOOD WITH A DELIVERY DATE OF 07/08/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY GUATEMALA CITY.
For research only. This is not legal advice, a past-performance review, or a recommendation to team or bid. Check USAspending and SAM.gov.