Federal Contractor Profile
E-logic, INC.
$52M obligated·738 awards·26 agencies·117 NAICS
Federal Contracts
Showing award actions 1–50 of 819 funded award actions, most recent first.
- Contracts with positive obligations
- 738
- Funded award actions shown
- 819
- Obligations shown
- $52M
- Awarding agencies
- 26
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 August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 20, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-CO (USA13) | 15JA1326F00000015 | 334111 | MEDIA ROOM TECHNOLOGY UPGRADE | $99K |
| Aug 17, 2026 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4026P00000032 | 423430 | OBTAIN TACTICAL RADIO END USER DEVICES (EUD) FOR THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL EMERGENCY MANAGEMENT AGENCY (FEMA). | $49K |
| Aug 10, 2026 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-PCARD SEC | 12FPCP26F0034 | 334111 | IN NRCS, LOGANSPORT OFFICE MOVE. MOVE FROM FSA SERVICE CENTER LOCATED AT 515 SOUTH COUNTRY LANE, MONTICELLO, IN 47960-1841 TO THE NEW NRCS CENTER OFFICE LOCATION AT 1 CASS CITY CENTER, SUITE 400, LOGANSPORT, IN 46947-0019. | $3K |
| Aug 6, 2026 | Department of JusticeFBI-JEH | 15F06726P0000672 | 334111 | SUPPLIES | $31K |
| Aug 3, 2026 | Department of the InteriorOFC OF ACQUSITION GRANTS-NATIONAL | 140G0126F0268 | 334111 | OKC OFFICE MOVERS | $6K |
| Jul 29, 2026 | Government Accountability OfficeGOVERNMENT ACCOUNTABILITY OFFICE | 05GA0A26F0051 | 334111 | THE PURPOSE OF THIS REQUEST IS TO AWARD A CONTRACT FOR AV SUPPORT AND MAINTENANCE (BASE + 4 OPTIONS) | $26K |
| Jul 17, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0199 | 334111 | TRANSPORTATION OF INFORMATION TECHNOLOGY EQUIPMENT FORM THE KANSAS CITY DATA CENTER WHICH INCLUDES SECURE PACKING AND HANDLING OF SERVERS, SWITCHES, CABLES, RACKS, AND RELATED INFRASTRUCTURE. ALL TRANSPORTATION IS IN COMPLIANCE WITH USDA PHYSICAL SEC | $8K |
| Jul 17, 2026 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP26P0024 | 335929 | NETWORK AND CABLING SUPPLIES (ANNUAL ORDER) | $35K |
| Jul 16, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH D | 47PD5426F0223 | 334111 | TASK ORDER FOR RELOCATION SERVICES AT THE EDITH GREEN-WENDELL WYATT (EGWW) FEDERAL BUILDING, 1220 SW 3RD AVE, PORTLAND, OR 97204 | $11K |
| Jul 14, 2026 | Department of the TreasuryARC DIV PROC SVCS - FINCEN | 20341226F00040 | 334111 | ON CALL MOVING SERVICES | $39K |
| Jun 26, 2026 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1177 | 334111 | IOC UPGRADES | $23K |
| Jun 23, 2026 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00282024 | 334111 | CISCO HARDWARE/SOFTWARE MAINTENANCE SUPPORT | $91K |
| Jun 11, 2026 | General Services AdministrationPBS PROJECT DELIVERY WEST - BRANCH C | 47PD5326F0215 | 334111 | THE MOVE STORAGE TO CAMPUS WILL BE PERFORMED AT THE IRS KC CONSOLIDATED CAMPUS IN 333 W PERSHING ROAD, KANSAS CITY, MO 64108. | $8K |
| Jun 10, 2026 | Department of JusticeU.S. ATTORNEYS OFFICE-PA(E) (USA66) | 15JA6626F00000010 | 334111 | MOVING SERVICES | $21K |
| Jun 3, 2026 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314426F0199 | 334111 | TRANSPORTATION OF INFORMATION TECHNOLOGY EQUIPMENT FORM THE KANSAS CITY DATA CENTER WHICH INCLUDES SECURE PACKING AND HANDLING OF SERVERS, SWITCHES, CABLES, RACKS, AND RELATED INFRASTRUCTURE. ALL TRANSPORTATION IS IN COMPLIANCE WITH USDA PHYSICAL SEC | $574K |
| May 28, 2026 | Department of DefenseW6QK ACC-APG | W91CRB26CA019 | 561210 | THE SAFETY AND SECURITY OFFICE AND SHALL BE RESPONSIBLE FOR ACQUIRING, MANAGING AND RETAINING PERSONNEL WITH THE CAPABILITY AND EXPERIENCE TO PERFORM SECURITY ADMINISTRATION, PROVIDE TECHNICAL SECURITY, EXPERTISE AND SERVICES | $234K |
| May 13, 2026 | Department of JusticeATF | ACQUISITIONS MANAGEMENT DIVISION | 15A00026PAQA00137 | 334519 | RELOCATION OF DESIGNATED ASSETS AND THE DECOMMISSIONING OF REMAINING PROPERTY SAFELY, EFFICIENTLY, AND PROFESSIONALLY AT THE ATF LOUISVILLE FIELD DIVISION | $28K |
| Apr 22, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00066 | 484210 | ACE REGIONAL OFFICE MOVING AND DISPOSAL SERVICES, CURRENT FACILITY - 901 LOCUST ST, KANSAS CITY, MO NEW FACILITY- 1100 MAIN ST, KANSAS CITY, MO. | $6K |
| Apr 16, 2026 | Department of JusticeFBI-JEH | 15F06725F0001074 | 541614 | THIS IS A TASK ORDER TO PROVIDE REPAIR AND/OR INSTALLATION OF CASEGOOD AND SYSTEMS FURNITURE UPON THE REQUEST OF AGENCY CUSTOMERS AND FACILITY UNIT STAFF THROUGH THE FIT TICKET SYSTEM. | $390K |
| Mar 4, 2026 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30126F20862 | 334111 | EOC VIDEO WALL MAINTENANCE | $39K |
| Mar 2, 2026 | Department of Transportation697DCK REGIONAL ACQUISITIONS SVCS | 697DCK26C00066 | 484210 | ACE REGIONAL OFFICE MOVING AND DISPOSAL SERVICES, CURRENT FACILITY - 901 LOCUST ST, KANSAS CITY, MO NEW FACILITY- 1100 MAIN ST, KANSAS CITY, MO. | $266K |
| Sep 30, 2025 | Department of DefenseFA4484 87 CONS PK | FA448425F0409 | 334111 | OFFICE DATA CABLING FOR BUILDING 54 | $43K |
| Sep 30, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925PZ591 | 811210 | ADVANTAGE PLAN WADVPLN1PSY08 | $5K |
| Sep 29, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PB221 | 334310 | S2P2 AUDIO RECORDING DEVICES SOL W911S225U1507 | $26K |
| Sep 26, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425FS158 | 334111 | NPS CARPET INSTALL | $33K |
| Sep 25, 2025 | Department of DefenseFA2401 SPACE DEVELOPMENT AGENCY SDA | FA240125F0007 | 334111 | SDA ENTERPRISE OPERATIONS MEADOWS ONE FACILITIES OFFICE MOVES SUPPORT | $211K |
| Sep 25, 2025 | Department of DefenseFA5570 501 CSW RCO | FA557025F0022 | 334111 | THE REQUIREMENT INVOLVES OBTAINING EQUIPMENT DESIGNED FOR THE SANITATION AND DESTRUCTION OF SOLID-STATE MEDIA DRIVES AND HARD DRIVES. | $116K |
| Sep 23, 2025 | Department of Veterans AffairsRPO WEST (36C24W) | 36C24W25P0127 | 335999 | UNINTERRUPTED POWER SUPPLY | $427K |
| Sep 19, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F0686 | 334111 | NJS NEWPORT AV/IT UPGRADES | $62K |
| Sep 16, 2025 | Department of StateU.S. EMBASSY CAIRO | 19EG3025P1192 | 334111 | MICROSOFT TABLETS | $22K |
| Sep 16, 2025 | Department of DefenseFA4427 60 CONS LGC | FA442725P0092 | 336411 | THE PURPOSE OF THIS AWARD IS TO: 1. FUND AND AWARD CLIN 0001 FOR $73, 413.06. FOR SFS DRONES AND IN PERSON TRAINING. 2. PLEASE CONTACT AMELIA.ESTRADA_DIGHIERA@US.AF.MIL WITH ANY QUESTIONS OR CONCERN | $73K |
| Sep 16, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0350 | 238210 | ATHENA NETWORK EXPANSION BLDG. 205 IAW SOO | $33K |
| Sep 16, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0352 | 238210 | B100 HILL AFB INDUSTRIAL NETWORK/ATHENA EXPANSION | $145K |
| Sep 16, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3010 | 541330 | INSTALLATION ENVIRONMENTAL COORDINATOR (IEC) SUPPORT SERVICES FOR NAVY COMPOUNDS LOCATED IN UAE | $1K |
| Sep 8, 2025 | Department of AgricultureUSDA-FS, CSA EAST 2 | 12444025P0049 | 334118 | OFFICE TECHNOLOGY FITOUT FOR REGION 8 NRE APPROVAL 1703 DATED 8-1-2025 | $70K |
| Aug 27, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0473 | 334111 | FRONT OFFICE MS CONFERENCE ROOM | $69K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319121F3004 | 541330 | THIS CONTRACT/TASK ORDER REQUIREMENT IS TO PROVIDE INSTALLATION ENVIRONMENTAL SUPPORT SERVICES (TWO POSITIONS) FOR THE PUBLIC WORKS DEPARTMENT (PWD) LOCATED AT CAMP LEMONNIER, DJIBOUTI, AFRICA. | $169K |
| Aug 27, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3010 | 541330 | INSTALLATION ENVIRONMENTAL COORDINATOR (IEC) SUPPORT SERVICES FOR NAVY COMPOUNDS LOCATED IN UAE | $87K |
| Aug 21, 2025 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1177 | 334111 | IOC UPGRADES | $22K |
| Aug 19, 2025 | Department of DefenseFA8307 AFLCMC HNCK C3IN | FA830725PB075 | 334310 | VIDEO TELECONFERENCE COMMUNICATIONS MODIFICATION FOR CONFERENCE ROOMS IN A BUILDING | $132K |
| Aug 14, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3011 | 541330 | ELECTRICAL ENGINEERING DESIGN MANAGER AND CONSTRUCTION MANAGEMENT\QUALITY ASSURANCE ENGINEERING SERVICES IN SUPPORT OF NAVFAC EURAFCENT PUBLIC WORKS DEPARTMENT (PWD) BAHRAIN LOCATED IN MANAMA, BAHRAIN. | $337K |
| Aug 6, 2025 | Department of DefenseW4LD USA HECSA | W912HQ25F0146 | 334111 | IWR HEC CLASSROOM AUDIO VISUAL UPGRADES. TECHNOLOGY UPGRADES OF CURRENT EQUIPMENT TO ADD MODERN CONNECTIVITY OPTIONS. ADD AN INSTRUCTOR PC. ADD CEILING MOUNTED PROJECTORS. ADD AUDIO RECEIVERS AND SPEAKERS. | $100K |
| Jul 25, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0243 | 238210 | COMMUNICATION INFRASTRUCTURE INSTALLATION BLDG. 503 IAW SOO. | $168K |
| Jul 14, 2025 | Department of DefenseFA8101 AFSC PZIOA | FA810124P0013 | 541513 | VTC MAINTENANCE CONTRACT | $27K |
| Jul 10, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0351 | 334111 | DODEA FT. CAMPBELL MS AUDIO VISUAL SYSTEM | $21K |
| Jul 7, 2025 | Department of JusticeFBI-JEH | 15F06725F0001074 | 541614 | THIS IS A TASK ORDER TO PROVIDE REPAIR AND/OR INSTALLATION OF CASEGOOD AND SYSTEMS FURNITURE UPON THE REQUEST OF AGENCY CUSTOMERS AND FACILITY UNIT STAFF THROUGH THE FIT TICKET SYSTEM. | $228K |
| Jul 7, 2025 | Department of JusticeFBI-JEH | 15F06725F0001153 | 541614 | DISSASEMBLE, REMOVE, AND STORE WORKSTATIONS OF VARIOUS SIZES. | $757K |
| Jul 2, 2025 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | W50S8E24PA012 | 334111 | QUEUEKIOSK OPTION YR 3 | $6K |
| Jun 27, 2025 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021P00118 | 541519 | E-LOGIC INC.:1309471 [21-000782] | $69K |
| Jun 26, 2025 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00282024 | 334111 | CISCO HARDWARE/SOFTWARE MAINTENANCE SUPPORT | $81K |
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