Federal Contractor Profile
Action Logistics Company
$386M obligated·580 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 151–200 of 694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 2, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F7611 | 562211 | 8506862859!CLEANING COMPOUNDS, LIQUIDS A | $4 |
| Sep 26, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0773 | 484230 | HL8 SURGE REQUIREMENTS | $438K |
| Sep 25, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F7611 | 562211 | 8506862859!CLEANING COMPOUNDS, LIQUIDS A | $423 |
| Sep 20, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0773 | 484230 | HL8 SURGE REQUIREMENTS | $749K |
| Sep 19, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F7412 | 562211 | 8506847521!CHEMICAL DEFENSE EQUIPMENT | $50 |
| Sep 11, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0659 | 484230 | HEAVY LIFT 8 - TOC 26 - IRAQ ONLY PERFORMANCE - QUARTERLY | $1.5M |
| Sep 4, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F5243 | 562211 | 8506611758!PAINT, NON-HALOGENATED | $7 |
| Aug 29, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F6007 | 484220 | DEFENSE BASE ACT | $23K |
| Aug 28, 2019 | Department of DefenseDLA ENERGY | SPE60219FF121 | 484230 | 8506782321!TRANSPORT JA1 - BULK | $378K |
| Aug 13, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0659 | 484230 | HEAVY LIFT 8 - TOC 26 - IRAQ ONLY PERFORMANCE - QUARTERLY | $2.0M |
| Jul 26, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F5243 | 562211 | 8506611758!PAINT, NON-HALOGENATED | $37 |
| Jul 24, 2019 | Department of StateU.S. EMBASSY KUWAIT | 19KU2019F0214 | 488510 | 19KU2019D0004 -TASK ORDER-MAIL SERVICES | $115K |
| Jul 17, 2019 | Department of StateU.S. EMBASSY KUWAIT | 19KU2019F0057 | 488999 | IGF::OT::IGF -SKU20017D0001 - 3RD TASK ORDER-MAIL SERVICES FEB 16, 2019 TO FEB 15, 2020 | $10K |
| Jun 27, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0569 | 484230 | HEAVY LIFT 8 SURGE REQUIREMENTS | $3.5M |
| Jun 27, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0568 | 484230 | HEAVY LIFT 8 ASSETS SURGE REQUIREMENTS KUWAIT TO TAN | $367K |
| Jun 27, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0567 | 484230 | HEAVY LIFT 8 ASSET SURGE REQUIREMENTS IN KUWAIT | $290K |
| Jun 25, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F5243 | 562211 | 8506611758!PAINT, NON-HALOGENATED | $8 |
| Jun 19, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F5243 | 562211 | 8506611758!PAINT, NON-HALOGENATED | $298 |
| Jun 13, 2019 | Department of DefenseDLA ENERGY | SPE60218FC419 | 484230 | 8505830846!TRANSPORT JA1 - BULK | $38K |
| Jun 1, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F9020 | 484220 | LINE HAUL | $318K |
| May 29, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0496 | 484230 | FLATBEDS | $136K |
| May 21, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0461 | 484230 | ANNUAL HL8 REQUIREMENTS IN TAN&UAE | $4.7M |
| May 9, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F3531 | 562211 | 8506419384!PAINT, NON-HALOGENATED | $666 |
| Apr 2, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F3531 | 562211 | 8506419384!PAINT, NON-HALOGENATED | $154 |
| Mar 15, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F0352 | 562211 | 8505992044!PAINT, NON-HALOGENATED | $0 |
| Mar 15, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450018F6209 | 562211 | 8505783141!AROMATIC HYDROCARBONS | $0 |
| Mar 15, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F2360 | 562211 | 8506274668!CLEANING COMPOUNDS, LIQUIDS A | $0 |
| Mar 15, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450018F4882 | 562211 | 8505590333!PAINT, HALOGENATED | $0 |
| Mar 6, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0258 | 484230 | HL8 KUWAIT ASSET SURGE | $4.3M |
| Feb 28, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F9018 | 484220 | LINEHAUL | $584K |
| Feb 27, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F0392 | 562211 | 8505996123!SOLID WASTE CONTAINING HEAVY | $14 |
| Feb 27, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F2360 | 562211 | 8506274668!CLEANING COMPOUNDS, LIQUIDS A | $12 |
| Feb 27, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F9016 | 484220 | LINEHAUL | $923K |
| Feb 25, 2019 | Department of DefenseDLA ENERGY | SPE60219FD692 | 484230 | 8506319156!TRANSPORT JA1 - BULK | $673K |
| Feb 19, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F0352 | 562211 | 8505992044!PAINT, NON-HALOGENATED | $11 |
| Feb 11, 2019 | Department of StateU.S. EMBASSY KUWAIT | 19KU2019F0057 | 488999 | IGF::OT::IGF -SKU20017D0001 - 3RD TASK ORDER-MAIL SERVICES FEB 16, 2019 TO FEB 15, 2020 | $62K |
| Feb 8, 2019 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F2360 | 562211 | 8506274668!CLEANING COMPOUNDS, LIQUIDS A | $70 |
| Jan 30, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F9012 | 484220 | LINEHAUL | $734K |
| Jan 30, 2019 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F9010 | 484220 | LINEHAUL | $1.4M |
| Jan 25, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0195 | 484230 | HL8 REQUIREMENTS IN KUWAIT | $875K |
| Jan 16, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0100 | 484230 | HL8 SURGE REQUIREMENTS | $2.6M |
| Dec 31, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F0352 | 562211 | 8505992044!PAINT, NON-HALOGENATED | $10 |
| Dec 31, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F9004 | 484220 | LINEHAUL | $1.8M |
| Dec 27, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F9006 | 484220 | LINEHAUL | $951K |
| Dec 26, 2018 | Department of DefenseDLA ENERGY | SPE60218FB004 | 484230 | 8505247595!TRANSPORT JA1 - BULK | $3K |
| Nov 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0055 | 484230 | HL8 KUWAIT FB&HETS SURGE | $174K |
| Nov 1, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F9002 | 484220 | LINEHAUL | $1.0M |
| Nov 1, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ19F9000 | 484220 | IRAQI LINEHAUL | $3.5M |
| Oct 29, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0030 | 484230 | HL8 REQUIREMENTS FOR PERFORMANCE IN THROUGHOUT THE TRANS-ARABIAN NETWORK | $367K |
| Oct 23, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F0392 | 562211 | 8505996123!SOLID WASTE CONTAINING HEAVY | $13 |
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