Federal Contractor Profile
Aoc Logistics LLC
$59M obligated·16 awards·1 agencies·2 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jan 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. | $4K |
| Nov 26, 2019 | 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. | $1.1M |
| Nov 22, 2019 | Department of DefenseDLA DISTRIBUTION | SP330020F5010 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS AT DDRV. | $2.5M |
| Nov 8, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019F5020 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS. | $95K |
| Nov 7, 2019 | 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. | $652K |
| Nov 6, 2019 | 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. | $75K |
| Oct 30, 2019 | 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. | $314K |
| Oct 15, 2019 | 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. | $20K |
| Sep 19, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019F5029 | 493110 | FY19 INVENTORY CUT OFF PROCEDURES FOR END OF FISCAL YEAR: TO THE MAXIMUM EXTENT, ALL WORK IN PROGRESS (WIP) SHALL BE OFFLOADED, RECEIPTED, STOWED, PICKED, PACKED, OFFERED AND PHYSICALLY SHIPPED BY END OF DAY 9-30-19. | $40K |
| Sep 16, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019F5020 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS. | $219K |
| Aug 28, 2019 | 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. | $50K |
| Aug 26, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019F5025 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS. OVERTIME FOR INVENTORY RESEARCH FOR IDENTIFIED LOCATION SURVEY ERRORS. | $25K |
| Aug 21, 2019 | 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. | $188K |
| Aug 3, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018F5011 | 493110 | DISTRIBUTION AND WAREHOUSE SUPPORT AT DDRV PERFORMANCE YEAR 1 OF 5 | $24K |
| Jul 11, 2019 | 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. | $142K |
| May 31, 2019 | Department of DefenseDLA DISTRIBUTION | SP330019F5020 | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS. | $2.7M |
| May 29, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018F5011 | 493110 | DISTRIBUTION AND WAREHOUSE SUPPORT AT DDRV PERFORMANCE YEAR 1 OF 5 | $189K |
| May 15, 2019 | 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. | $225K |
| May 2, 2019 | 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. | $147K |
| Apr 30, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018F5011 | 493110 | DISTRIBUTION AND WAREHOUSE SUPPORT AT DDRV PERFORMANCE YEAR 1 OF 5 | $628K |
| Apr 22, 2019 | 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. | $28K |
| Apr 5, 2019 | 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. | $19K |
| Apr 4, 2019 | 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. | $2.8M |
| Apr 2, 2019 | 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. | $141K |
| Mar 28, 2019 | 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. | $17K |
| Mar 7, 2019 | 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. | $3K |
| Feb 27, 2019 | 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. | $142K |
| Feb 8, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018F5011 | 493110 | DISTRIBUTION AND WAREHOUSE SUPPORT AT DDRV PERFORMANCE YEAR 1 OF 5 | $38K |
| Jan 3, 2019 | Department of DefenseDLA DISTRIBUTION | SP330018F5011 | 493110 | DISTRIBUTION AND WAREHOUSE SUPPORT AT DDRV PERFORMANCE YEAR 1 OF 5 | $290K |
| Dec 18, 2018 | 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. | $12K |
| Dec 13, 2018 | 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. | $40K |
| Nov 19, 2018 | 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. | $1.7M |
| Nov 16, 2018 | 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. | $323K |
| Oct 1, 2018 | 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. | $117K |
| Sep 26, 2018 | 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. | $116K |
| Aug 29, 2018 | 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. | $227K |
| Aug 8, 2018 | 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. | $40K |
| Jun 29, 2018 | 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. | $16K |
| Jun 13, 2018 | 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. | $50K |
| May 22, 2018 | 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 |
| May 18, 2018 | 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. | $254K |
| Apr 25, 2018 | 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. | $1.7M |
| Apr 18, 2018 | Department of DefenseDLA DISTRIBUTION | SP330018F5011 | 493110 | DISTRIBUTION AND WAREHOUSE SUPPORT AT DDRV PERFORMANCE YEAR 1 OF 5 | $3.9M |
| Apr 17, 2018 | 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. | $60K |
| Jan 16, 2018 | 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. | $484K |
| Dec 19, 2017 | 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. | $484K |
| Dec 11, 2017 | 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. | $484K |
| Oct 23, 2017 | 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. | $488K |
| Sep 26, 2017 | 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. | $105K |
| Mar 29, 2017 | 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. | $3K |
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