Federal Contractor Profile
Aoc Logistics LLC
$59M obligated·16 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 1–50 of 125 funded award actions, most recent first.
- Contracts with positive obligations
- 16
- Funded award actions shown
- 125
- Obligations shown
- $59M
- Awarding agencies
- 1
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of June 14, 2024. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 14, 2024 | Department of DefenseDLA DISTRIBUTION | SP330018F5011 | 493110 | DISTRIBUTION AND WAREHOUSE SUPPORT AT DDRV PERFORMANCE YEAR 1 OF 5 | $150K |
| Mar 13, 2024 | Department of DefenseDLA DISTRIBUTION | SP330022F5020 | 493110 | THIS TASK ORDER IS BEING ISSUED FOR A PERIOD OF PERFORMANCE OF TWELVE MONTHS, FROM 1 MAY 2022 THROUGH 30 APRIL 2023 | $518K |
| Mar 1, 2024 | Department of DefenseDLA DISTRIBUTION | SP330022F5020 | 493110 | THIS TASK ORDER IS BEING ISSUED FOR A PERIOD OF PERFORMANCE OF TWELVE MONTHS, FROM 1 MAY 2022 THROUGH 30 APRIL 2023 | $61K |
| Sep 26, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022F5020 | 493110 | THIS TASK ORDER IS BEING ISSUED FOR A PERIOD OF PERFORMANCE OF TWELVE MONTHS, FROM 1 MAY 2022 THROUGH 30 APRIL 2023 | $73K |
| Sep 11, 2023 | Department of DefenseDLA DISTRIBUTION | SP330021F5025 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS (UNLESS SPECIFICALLY IDENTIFIED SEPARATELY IN ANOTHER CLIN, THIS CLIN ENCOMPASSES PWS SECTIONS C-1 THROUGH C-6) | $539K |
| Aug 25, 2023 | Department of DefenseDLA DISTRIBUTION | SP330018F5011 | 493110 | DISTRIBUTION AND WAREHOUSE SUPPORT AT DDRV PERFORMANCE YEAR 1 OF 5 | $284K |
| Aug 25, 2023 | Department of DefenseDLA DISTRIBUTION | SP330019F5020 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS. | $129K |
| Aug 25, 2023 | Department of DefenseDLA DISTRIBUTION | SP330020F5010 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDRV. | $126K |
| Aug 25, 2023 | Department of DefenseDLA DISTRIBUTION | SP330020F5021 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDRV. | $139K |
| Aug 25, 2023 | Department of DefenseDLA DISTRIBUTION | SP330021F5001 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDRV. | $208K |
| Jul 13, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022F5020 | 493110 | THIS TASK ORDER IS BEING ISSUED FOR A PERIOD OF PERFORMANCE OF TWELVE MONTHS, FROM 1 MAY 2022 THROUGH 30 APRIL 2023 | $15K |
| May 31, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022F5020 | 493110 | THIS TASK ORDER IS BEING ISSUED FOR A PERIOD OF PERFORMANCE OF TWELVE MONTHS, FROM 1 MAY 2022 THROUGH 30 APRIL 2023 | $70K |
| May 31, 2023 | Department of DefenseDLA DISTRIBUTION | SP330023F5025 | 493110 | THIS TASK ORDER IS BEING ISSUED FOR A PERIOD OF PERFORMANCE OF FIVE MONTHS, FROM 1 JUNE 2023 THROUGH 31 OCTOBER 2023. | $4.8M |
| May 17, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022F5020 | 493110 | THIS TASK ORDER IS BEING ISSUED FOR A PERIOD OF PERFORMANCE OF TWELVE MONTHS, FROM 1 MAY 2022 THROUGH 30 APRIL 2023 | $66K |
| Mar 6, 2023 | Department of DefenseDLA DISTRIBUTION | SP330022F5020 | 493110 | THIS TASK ORDER IS BEING ISSUED FOR A PERIOD OF PERFORMANCE OF TWELVE MONTHS, FROM 1 MAY 2022 THROUGH 30 APRIL 2023 | $1.0M |
| Aug 11, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5020 | 493110 | THIS TASK ORDER IS BEING ISSUED FOR A PERIOD OF PERFORMANCE OF TWELVE MONTHS, FROM 1 MAY 2022 THROUGH 30 APRIL 2023 | $36K |
| Apr 29, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5020 | 493110 | THIS TASK ORDER IS BEING ISSUED FOR A PERIOD OF PERFORMANCE OF TWELVE MONTHS, FROM 1 MAY 2022 THROUGH 30 APRIL 2023 | $6.1M |
| Mar 1, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $64K |
| Jan 26, 2022 | Department of DefenseDLA DISTRIBUTION | SP330022F5013 | 493110 | SPECIAL PROJECTS/SURGE & SUSTAINMENT (PWS C-5.7), SOW CLIN 3005 | $36K |
| Jan 7, 2022 | Department of DefenseDLA DISTRIBUTION | SP330020F5010 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDRV. | $9K |
| Sep 27, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5025 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS (UNLESS SPECIFICALLY IDENTIFIED SEPARATELY IN ANOTHER CLIN, THIS CLIN ENCOMPASSES PWS SECTIONS C-1 THROUGH C-6) | $3.1M |
| Apr 30, 2021 | Department of DefenseDLA DISTRIBUTION | SP330021F5025 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS (UNLESS SPECIFICALLY IDENTIFIED SEPARATELY IN ANOTHER CLIN, THIS CLIN ENCOMPASSES PWS SECTIONS C-1 THROUGH C-6) | $3.1M |
| Apr 26, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $15K |
| Dec 8, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $2K |
| Dec 2, 2020 | Department of DefenseDLA DISTRIBUTION | SP330021F5001 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDRV. | $79K |
| Oct 29, 2020 | Department of DefenseDLA DISTRIBUTION | SP330021F5001 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDRV. | $3.1M |
| Sep 18, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5038 | 493110 | AUGMENTATION OF LABOR UNDER CLIN 2005, SPECIAL PROJECTS/SURGE&SUSTAINMENT FOR T.O. SPWO0004 FRAGO "FY20 INVENTORY CUT OFF PROCEDURES FOR END OF FY20". ALL WIP SHALL BE OFFLOADED, RECEIPTED, STOWED, PICKED, PACKED, OFFERED&SHIPPED BY END 9/30/20. | $54K |
| Aug 31, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $6K |
| Aug 20, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $4K |
| Aug 19, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $61K |
| Aug 10, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $7K |
| Aug 4, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $45K |
| Jul 24, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $4K |
| Jul 21, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $11K |
| Jun 15, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $4K |
| Jun 11, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $79K |
| May 18, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $21 |
| May 12, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $2K |
| May 11, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $4K |
| May 7, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $6K |
| Apr 28, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5021 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDRV. | $3.1M |
| Apr 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $65K |
| Apr 6, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $74K |
| Apr 6, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $7K |
| Mar 20, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $23K |
| Mar 10, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $3.3M |
| Mar 9, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $9K |
| Feb 24, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $41K |
| Feb 3, 2020 | Department of DefenseDLA DISTRIBUTION | SP330020F5003 | 493110 | SPECIAL PROJECT WORK ORDER #SPWO 003 IS BEING ISSUED FOR THE REMAINING SIX-MONTHS OF YEAR TWO (PP2) OF THE CONTRACT TO RE-WAREHOUSE HAZARDOUS MATERIAL IN WAREHOUSES 8 AND 12 AT DDRV. | $12K |
| Jan 14, 2020 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | IGF::OT::IGF MAINTENANCE, SUPPLY, AND TRANSPORTATION SUPPORT SERVICES TO THE LOGISTICS READINESS CENTER AT FORT HUACHUCA, AZ. | $177K |
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