Federal Contractor Profile
Action Logistics Company
$386M obligated·580 awards·2 agencies·10 NAICS
Federal Contracts
Showing contracts 201–250 of 694 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 22, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450019F0352 | 562211 | 8505992044!PAINT, NON-HALOGENATED | $91 |
| Oct 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J19F0016 | 484230 | HOLIDAY MAIL TRUCK SURGE AND ADDITIONAL KUWAIT-BASED ASSETS | $2.1M |
| Oct 3, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450018F6209 | 562211 | 8505783141!AROMATIC HYDROCARBONS | $11 |
| Oct 3, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9042 | 484220 | IRAQI LINEHAUL | $5.0M |
| Sep 26, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0374 | 484230 | CTEF EQUIPMENT MOVEMENT - IRAQ | $2.5M |
| Sep 26, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9044 | 484220 | IRAQILINEHAUL | $1.5M |
| Sep 18, 2018 | Department of StateU.S. EMBASSY KUWAIT | 19KU2018F0081 | 488999 | IF::OT:IGF -TASK ORDER 1ST OPTION YEAR FEB 16, 2018 - FEB 15, 2019 | $10K |
| Sep 4, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P5002 | 484230 | TRANS ARABIAN NETWORK (TAN) TRANSPORTATION CONTRACT | $264K |
| Sep 4, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450018F6209 | 562211 | 8505783141!AROMATIC HYDROCARBONS | $16 |
| Aug 30, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450018F6209 | 562211 | 8505783141!AROMATIC HYDROCARBONS | $2 |
| Aug 30, 2018 | Department of DefenseDLA ENERGY | SPE60218FC419 | 484230 | 8505830846!TRANSPORT JA1 - BULK | $673K |
| Aug 30, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450018F6209 | 562211 | 8505783141!AROMATIC HYDROCARBONS | $13 |
| Aug 24, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9026 | 484220 | OIR LINEHAUL | $892K |
| Aug 24, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9035 | 484220 | IRAQI LINEHAUL | $1.0M |
| Aug 21, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9032 | 484220 | LINEHAUL | $5.4M |
| Aug 17, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0086 | 484230 | HL8 TASK ORDER AWARD FOR KUWAIT FLATBED TRUCK SYSTEMS FOR 45 DAYS TO SUPPORT 436TH MCB SURGE | $379K |
| Aug 16, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450018F6209 | 562211 | 8505783141!AROMATIC HYDROCARBONS | $18K |
| Aug 4, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0086 | 484230 | HL8 TASK ORDER AWARD FOR KUWAIT FLATBED TRUCK SYSTEMS FOR 45 DAYS TO SUPPORT 436TH MCB SURGE | $388K |
| Jul 30, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9030 | 484220 | OIR LINEHAUL | $5.1M |
| Jul 28, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9026 | 484220 | OIR LINEHAUL | $1.2M |
| Jul 24, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9025 | 484220 | 40' LOWBOY TRAILER | $1.1M |
| Jul 12, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450018F5517 | 562211 | 8505676446!CHEMICAL DEFENSE EQUIPMENT | $28 |
| Jul 12, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450018F4882 | 562211 | 8505590333!PAINT, HALOGENATED | $616 |
| Jul 11, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9025 | 484220 | 40' LOWBOY TRAILER | $35K |
| Jul 2, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P5002 | 484230 | TRANS ARABIAN NETWORK (TAN) TRANSPORTATION CONTRACT | $45K |
| Jul 1, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9025 | 484220 | 40' LOWBOY TRAILER | $464K |
| Jul 1, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9010 | 484220 | OIR LINE HAUL | $4.5M |
| Jun 30, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 484230 | HL8 - KGL TASK ORDER 0004 - KUWAIT SURGE REQUIREMENTS | $478K |
| Jun 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 484230 | HL8 TASK ORDER 0002 - 155 DRAW SURGE ASSETS | $369K |
| Jun 12, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450018F4046 | 562211 | 8505460064!CHEMICAL DEFENSE EQUIPMENT | $318 |
| Jun 12, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450018F4882 | 562211 | 8505590333!PAINT, HALOGENATED | $6K |
| Jun 5, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9009 | 484220 | OIR LINE HAUL | $1.5M |
| Jun 5, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9012 | 484220 | IGF:: CT:IGF OIR LINE HAUL | $1.5M |
| May 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 484230 | HL8 TASK ORDER 0002 - KUWAIT&TAN ASSETS | $120K |
| May 16, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9009 | 484220 | OIR LINE HAUL | $5.4M |
| May 7, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450018F4046 | 562211 | 8505460064!CHEMICAL DEFENSE EQUIPMENT | $2K |
| May 3, 2018 | Department of DefenseDLA DISPOSITION SERVICES - EBS | SP450018F4046 | 562211 | 8505460064!CHEMICAL DEFENSE EQUIPMENT | $11K |
| May 1, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9012 | 484220 | IGF:: CT:IGF OIR LINE HAUL | $1.4M |
| Apr 30, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9009 | 484220 | OIR LINE HAUL | $6.4M |
| Apr 20, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 484230 | HL8 TASK ORDER 0002 - KUWAIT&TAN ASSETS | $6.9M |
| Apr 12, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9012 | 484220 | IGF:: CT:IGF OIR LINE HAUL | $2.0M |
| Apr 5, 2018 | Department of StateU.S. EMBASSY KUWAIT | 19KU2018F0081 | 488999 | IF::OT:IGF -TASK ORDER 1ST OPTION YEAR FEB 16, 2018 - FEB 15, 2019 | $28K |
| Mar 31, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9006 | 484220 | OIR LINE HAUL | $6.4M |
| Mar 21, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018P5002 | 484230 | TRANS ARABIAN NETWORK (TAN) TRANSPORTATION CONTRACT | $163K |
| Mar 1, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9005 | 484220 | IGF:: CT:IGF OIR LINE HAUL | $6.4M |
| Feb 28, 2018 | Department of DefenseDLA ENERGY | SPE60218FB004 | 484230 | 8505247595!TRANSPORT JA1 - BULK | $673K |
| Feb 28, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 484230 | HL8 TASK ORDER 0001 AWARD FOR THE MINIMUM GUARANTEE. | $1.1M |
| Feb 27, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0049 | 484230 | HL7 | $124K |
| Feb 26, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9001 | 484220 | IGF: CT:IGF OIR LINE HAUL | $1.9M |
| Feb 26, 2018 | Department of Defense0408 AQ HQ CONTRACT | W56KGZ18F9012 | 484220 | IGF:: CT:IGF OIR LINE HAUL | $1.5M |
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