Federal Contractor Profile
E-logic, INC.
$52M obligated·738 awards·26 agencies·117 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Jun 16, 2025 | Department of DefenseFA4855 27 SOCONS LGC | FA485525F0034 | 334111 | THIS PURCHASE IS FOR EATON TRIPPLITE UNINTERUPTED POWER SUPPLIES FOR THE 27TH COMMUNICATIONS SQUADRON AT CANNON AFB. | $94K |
| Jun 16, 2025 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0106 | 541519 | CTEC AUDIO VISUAL EQUIPMENT SERVICE | $12K |
| Jun 6, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0354 | 334111 | WEST POINT MIDDLE SCHOOL AV PRODUCTS AND INSTALLATION SERVICES. | $12K |
| Jun 2, 2025 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(N) (USA11) | 15JA1125F00000015 | 334111 | THE CONTRACTOR SHALL PROVIDE TWO MOVERS TO PERFORM MONTHLY OFFICE MOVES AND INSTALLATIONS FOR THE U.S. ATTORNEY S OFFICE, NORTHERN DISTRICT OF CALIFORNIA. THE PERIOD OF PERFORMANCE IS 12/19/2024 - 12/18/2025. SEE STATEMENT OF WORK FOR DETAILS | $14K |
| May 20, 2025 | Department of DefenseFA8052 773 ESS | FA805222F0016 | 334111 | IT SUPPORT FT BLISS - DET3 | $110K |
| May 7, 2025 | Department of JusticeFBI-JEH | 15F06725F0000801 | 541614 | VEHICLE TRANSPORT FROM DC TO TAMPA | $4K |
| May 2, 2025 | Department of JusticeFBI-JEH | 15F06725F0000784 | 541614 | VEHICLE TRANSPORTATION FROM DC TO FL | $4K |
| Apr 21, 2025 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3010 | 541330 | INSTALLATION ENVIRONMENTAL COORDINATOR (IEC) SUPPORT SERVICES FOR NAVY COMPOUNDS LOCATED IN UAE | $6K |
| Apr 9, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125FR008 | 334111 | RELOCATE PERSONNEL FROM VARIOUS NPS LOCAIONS DUE TO MODERNIZATION. MOVE MUST BE COMPLETED WITHIN ON FIVE DAY WORK WEEK. | $16K |
| Mar 28, 2025 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0351 | 334111 | DODEA FT. CAMPBELL MS AUDIO VISUAL SYSTEM | $101K |
| Mar 26, 2025 | Department of JusticeFBI-JEH | 15F06724F0002040 | 541614 | NCR-CHEVERLY, MD MEZZANINE OFFICE MOVE E-LOGIC PROPOSAL #110568, DATED 9/11/2024 | $5K |
| Mar 20, 2025 | Department of JusticeFBI-JEH | 15F06725F0000507 | 541614 | MOVE OF DIRECTOR'S FURNITURE AND VEHICLES | $39K |
| Mar 18, 2025 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0097 | 238210 | COMMUNICATION INFRASTRUCTURE INSTALLATION B507 CELL BOOSTER UPGRADE, IAW SOW. | $210K |
| Mar 14, 2025 | Department of DefenseNSWC CARDEROCK | N0016725P0068 | 332999 | RACEWAY AND CABLE TRAY HARDWARE | $7K |
| Feb 27, 2025 | Department of DefenseFA4610 30 CONS PK | FA461022F0016 | 334111 | INFORMATION TECHNOLOGY TECHNICIAN SERVICES | $45K |
| Feb 19, 2025 | Department of JusticeFBI-JEH | 15F06724F0000508 | 334111 | DISASSEMBLE, PALETTIZE, AND REINSTALL EXISTING SYSTEMS FURNITURE AND CASE GOOD FURNITURE. | $180K |
| Feb 19, 2025 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8225PA004 | 541519 | QUEUE KIOSK SUBSCRIPTION AND SUPPORT FOR FORCE SUPPORT SQUADRON CUSTOMER SERVICE KIOSK. | $7K |
| Jan 27, 2025 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10325PA4700146 | 532420 | TRAINING ROOM EQUIPMENT AND REPAIR FOLLOW ATTACHED PROPOSAL AND QUOTE. TRAINING ROOM IS RESERVED FOR THE WEEK OF JANUARY 21 TO 24 FOR INSTALLATION | $4K |
| Jan 27, 2025 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227125FN015 | 334111 | OFFICE RELOCATION DUE TO MODERNIZATION | $10K |
| Jan 23, 2025 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0001 | 488490 | TRACTOR/TRAILER OPERATOR | $88K |
| Jan 22, 2025 | Department of JusticePROCUREMENT DIVISION, ISB | 15M10325PA4700146 | 532420 | TRAINING ROOM EQUIPMENT AND REPAIR FOLLOW ATTACHED PROPOSAL AND QUOTE. TRAINING ROOM IS RESERVED FOR THE WEEK OF JANUARY 21 TO 24 FOR INSTALLATION | $37K |
| Jan 17, 2025 | Department of Health and Human ServicesINDIAN HEALTH SERVICE | 75H71121F80269 | 334111 | E-LOGIC INC TASK ORDER. TURNKEY STORAGE SERVICES FOR IHS SUPPLY MANAGEMENT OPERATION AND DISTRIBUTION OF EMERGENCY AND PANDEMIC SUPPLIES FOR NATIONAL SUPPLY SERVICE CENTER. | $414K |
| Dec 31, 2024 | Selective Service SystemSELECTIVE SERVICE SYSTEM (SSS) | 90MC0025P0081 | 541990 | MATERIALS HANDLER & MOTOR VEHICLE OPERATOR | $117K |
| Dec 19, 2024 | Environmental Protection AgencyREGION 8 CONTRACTING OFFICE | 68HE0824F0020 | 334111 | THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND LOGISTIC SUPPORT NECESSARY TO OPERATE THE OSC READINESS CENTER (ORC WAREHOUSE) IN REGION 8 DENVER CO. | $66K |
| Dec 11, 2024 | Department of DefenseFA8201 AFSC OL H PZIO | FA820125F0025 | 238210 | INFRASTRUCTURE SERVICES IAW ATTACHED SOW | $26K |
| Dec 6, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(N) (USA11) | 15JA1125F00000015 | 334111 | THE CONTRACTOR SHALL PROVIDE TWO MOVERS TO PERFORM MONTHLY OFFICE MOVES AND INSTALLATIONS FOR THE U.S. ATTORNEY S OFFICE, NORTHERN DISTRICT OF CALIFORNIA. THE PERIOD OF PERFORMANCE IS 12/19/2024 - 12/18/2025. SEE STATEMENT OF WORK FOR DETAILS | $10K |
| Dec 4, 2024 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523C00000193 | 334111 | AUDIO/VIDEO EQUIPMENT | $14K |
| Nov 14, 2024 | Department of JusticeU.S. ATTORNEYS OFFICE-CA(N) (USA11) | 15JA1125F00000013 | 334111 | THE CONTRACTOR SHALL PERFORM MOVING SERVICES FOR THE SAN JOSE BRANCH OFFICE RELOCATION. THE ESTIMATED PERIOD OF PERFORMANCE IS NOVEMBER 15, 2024, THROUGH FEBRUARY 28, 2025. | $65K |
| Oct 17, 2024 | Department of DefenseFA2835 AFLCMC HANSCOM PZI | FA283525P0001 | 541519 | PROVIDE A FULL AUDIO VISUAL SOLUTION FOR ONE (1) AWACS CONFERENCE ROOM THAT HAS THE ABILITY TO PROVIDE CLASSIFIED VIDEO TELECONFERENCING (SVTC) CONNECTIVITY UTILIZING A SINGLE CODEC AND AUTOMATED PERIODS PROCESSING HARDWARE | $97K |
| Oct 1, 2024 | Department of DefenseFA3016 502 CONS CL | FA301625FG117 | 334111 | OFFICE DEVICES AND ACCESSORIES | $20K |
| Oct 1, 2024 | Department of DefenseFA8601 AFLCMC PZIO | FA860125FG103 | 334111 | OFFICE INFORMATION SYSTEM EQUIPMENT | $23K |
| Sep 29, 2024 | Department of DefenseW7NR USPFO ACTIVITY NYANG 106 | W50S8E24PA012 | 334111 | QUEUEKIOSK OPTION YR 3 | $6K |
| Sep 29, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0351 | 334111 | DODEA FT. CAMPBELL MS AUDIO VISUAL SYSTEM | $648K |
| Sep 29, 2024 | Department of DefenseW072 ENDIST LOUISVILLE | W912QR24F0354 | 334111 | WEST POINT MIDDLE SCHOOL AV PRODUCTS AND INSTALLATION SERVICES. | $613K |
| Sep 28, 2024 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670323P0021 | 334310 | AUDIO VISUAL INSTALLATION | $109K |
| Sep 27, 2024 | General Services AdministrationOAS OFFICE OF INTERNAL ACQUISITION | 47HAA024F0168 | 334111 | REGION 3 AV ROOM UPGRADES | $34K |
| Sep 27, 2024 | Department of DefenseFA2521 45 CONS PK | FA252124F0430 | 334111 | CONTRACTOR SHALL PROVIDE CHILLER MAINTENANCE SERVICE PLAN AND PREVENTIVE MAINTENANCE INSPECTIONS (PMI) FOR NETWORK COOLING EQUIPMENT IAW STATEMENT OF OBJECTIVES: 24QB111 SOO 09APR24. | $19K |
| Sep 27, 2024 | Department of DefenseNAWC TRAINING SYSTEMS DIV | N6134024F0161 | 334111 | VIGILANT SPIRIT/UAS FY24 SPARES | $12K |
| Sep 25, 2024 | Department of AgricultureUSDA, OCP-POD-ACQ-MGMT-BRANCH-FTC | 12314424F0621 | 334111 | NFC LAPTOP ACCESSORIES | $166K |
| Sep 25, 2024 | Department of DefenseNSWC DAHLGREN | N0017824P6941 | 334310 | INSTALLATION, PROGRAMMING, COMMISSIONING | $148K |
| Sep 25, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F0613 | 334111 | NEWPORT, RI | $196K |
| Sep 20, 2024 | Department of JusticeFBI-JEH | 15F06724F0002040 | 541614 | NCR-CHEVERLY, MD MEZZANINE OFFICE MOVE E-LOGIC PROPOSAL #110568, DATED 9/11/2024 | $20K |
| Sep 17, 2024 | Department of DefenseW7NA USPFO ACTIVITY KYANG 123 | W50S8L24FA002 | 334111 | BRIEFING ROOM | $47K |
| Sep 16, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24F0148 | 334111 | VIDEO WALL | $86K |
| Sep 16, 2024 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670320P0016 | 811213 | AUDIO/VISUAL MAINTENANCE | $65K |
| Sep 13, 2024 | Department of CommerceDEPT OF COMMERCE NOAA | 1332KP24P0062 | 334111 | NETWORK AND CABLING SUPPLIES FOR OSPO | $17K |
| Sep 12, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26324F0117 | 334111 | REPLACEMENT UPGRADE CHRISTIE DWU880-GS, 9500 LUMEN, WUXGA, 1DLP LASER PROJECTOR AND INSTALLATION AND CONNECTING AND NETWORKING WIT THE EXISTING THEATRE SYSTEM | $23K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5126 | 334310 | MS TEAMS UPGRADE AT THE OPS CENTER ON FORT DIX IN SUPPORT OF ASA FORT DIX, NEW JERSEY. | $12K |
| Sep 12, 2024 | Department of DefenseW6QK ACC-PICA | W15QKN24P5127 | 334310 | MS TEAMS UPGRADE TO THE S-VTC CONFERENCE ROOM IN SUPPORT OF ASA FORT DIX, NJ. | $11K |
| Sep 10, 2024 | Department of DefenseW7MW USPFO ACTIVITY ARANG 189 | W50S6P24FA005 | 334111 | NEW SECURE VIDEO TELECONFERENCE TO THE CONFERENCE ROOM OF BUILDING 310 AND RESTORATION OF AUDIO VIDEO SERVICES. | $32K |
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