Federal Contractor Profile
E-logic, INC.
$52M obligated·738 awards·26 agencies·117 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Sep 10, 2024 | 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. | $327K |
| Sep 4, 2024 | Department of JusticeFBI-JEH | 15F06724F0001697 | 541614 | FF&E ITSU/QUANTICO FURNITURE DEMO, RECONFIGURATION AND REPURPOSE SYSTEMS. PROPOSAL #109187 DATED 8/27/2024 | $28K |
| Aug 30, 2024 | Department of the InteriorIBC ACQ SVCS DIRECTORATE (00004) | 140D0424F1177 | 334111 | IOC UPGRADES | $315K |
| Aug 29, 2024 | Department of DefenseNAVFACSYSCOM EUROPE AFRICA CENTRAL | N3319124F3010 | 541330 | INSTALLATION ENVIRONMENTAL COORDINATOR (IEC) SUPPORT SERVICES FOR NAVY COMPOUNDS LOCATED IN UAE | $84K |
| Aug 27, 2024 | Department of DefenseFA4621 22 CONS PK | FA462124P0046 | 332999 | 22 LRS SHEETMETAL RACK | $65K |
| Aug 27, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24C0003 | 541330 | AUDIO VISUAL SUPPORT AND DESIGN U438160 | $374K |
| Aug 26, 2024 | Department of DefenseW6QM MICC-FT BENNING | W911SF24F0107 | 334111 | ACS VTC UPGRADE | $77K |
| Aug 21, 2024 | 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. | $171K |
| Aug 20, 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. | $612K |
| Aug 8, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124723P0063 | 811210 | G5 WAR ROOM PREV MAINT/EXT WARRANTY | $12K |
| Aug 8, 2024 | Department of DefenseW6QM MICC-FT LEAVENWORTH | W91QF424P0027 | 541512 | MILITARY CORRECTIONAL COMPLEX (MCC) CLOSED-RESTRICTED-NETWORK INTRANET SITE SURVEY. | $27K |
| Aug 7, 2024 | Department of JusticePROCUREMENT DIVISION, APC | 15M10224FA4700233 | 334111 | FY24-25 D08 OFFICE TECH UPGRADES | $20K |
| Jul 29, 2024 | Department of DefenseCOMMANDING GENERAL | M0026324F1166 | 334111 | 8TH MCD PRINTERS | $62K |
| Jul 26, 2024 | Department of DefenseFA8052 773 ESS | FA805222F0016 | 334111 | IT SUPPORT FT BLISS - DET3 | $219K |
| Jul 23, 2024 | Department of DefenseFA8101 AFSC PZIOA | FA810124P0013 | 541513 | VTC MAINTENANCE CONTRACT | $26K |
| Jul 18, 2024 | Department of AgricultureUSDA-FS, CSA SOUTHWEST 5 | 127EAV24F0050 | 334111 | UPS BATTERY BACKUP SYSTEM REPLACEMENT FOR THE SANTA FE NATIONAL FOREST DISPATCH OFFICE AND SERVER / RADIO ROOM | $23K |
| Jul 17, 2024 | Department of JusticeFBI-JEH | 15F06724F0001245 | 541614 | LAB DIVISION ADMINISTRATIVE UNIT ROOM 3110 OFFICE RECONFIGURATION PROPOSAL #107996 | $7K |
| Jul 11, 2024 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670323P0021 | 334310 | AUDIO VISUAL INSTALLATION | $22K |
| Jul 5, 2024 | Department of DefenseDEFENSE THREAT REDUCTION AGENCY | HDTRA224C0003 | 561210 | MOVING SERVICES | $149K |
| Jul 1, 2024 | Department of JusticeFBI-JEH | 15F06724F0000508 | 334111 | DISASSEMBLE, PALETTIZE, AND REINSTALL EXISTING SYSTEMS FURNITURE AND CASE GOOD FURNITURE. | $150K |
| Jun 27, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124FR002 | 334111 | MASS FURNITURE REMOVAL | $11K |
| Jun 25, 2024 | Department of Health and Human ServicesNATIONAL INSTITUTES OF HEALTH NLM | 75N97021P00118 | 541519 | E-LOGIC INC.:1309471 [21-000782] | $67K |
| Jun 18, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24P0017 | 334310 | 55-INCH OUTDOOR NON-TOUCH DISPLAY/TV AND ENCLOSURE (TO INCLUDED INSTALLATION OF TV/DISPLAY & ENCLOSURE) | $12K |
| Jun 5, 2024 | Department of JusticeFBI-JEH | 15F06724F0000956 | 541614 | CMASS MOVE FROM CRYSTAL CITY TO DC PROPOSAL #107226 | $17K |
| Jun 4, 2024 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM424F0021 | 334111 | BATTERY,STORAGE | $12K |
| May 22, 2024 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025321P0106 | 541519 | CTEC AUDIO VISUAL EQUIPMENT SERVICE | $12K |
| Apr 16, 2024 | Department of DefenseFA9302 AFTC PZZ | FA930224F0039 | 334111 | B1022A 1ST FL RECONFIG | $26K |
| Apr 9, 2024 | Department of CommerceDEPT OF COMMERCE PTO | 1333BJ23F00282024 | 334111 | CISCO HARDWARE/SOFTWARE MAINTENANCE SUPPORT | $99K |
| Apr 9, 2024 | Department of DefenseNAVAL POSTGRADUATE SCHOOL | N6227124FFN02 | 334111 | INSTALLATION OF FURNITURE | $2K |
| Apr 3, 2024 | General Services AdministrationPBS R9 AMD SAT SAN FRANCISCO SUPPORT SECTION | 47PK0524C0028 | 238210 | SNPFB VIDEO WALL REFRESH AT 90 7TH STREET SF, CA 94103 | $21K |
| Mar 25, 2024 | Department of JusticeFBI-JEH | 15F06724F0000508 | 334111 | DISASSEMBLE, PALETTIZE, AND REINSTALL EXISTING SYSTEMS FURNITURE AND CASE GOOD FURNITURE. | $240K |
| Mar 21, 2024 | Department of the TreasuryIT STRATEGY AND MODERNIZATION | 2032H522P00113 | 541618 | ATERNITY WORKSTATION ANALYSIS SUPPORT CONTRACT | $1.0M |
| Mar 14, 2024 | 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. | $149 |
| Feb 20, 2024 | Department of DefenseW6QK ACC ANAD | W911KF24F0028 | 334111 | WARRANTY | $112K |
| Feb 8, 2024 | U.S. Agency for Global MediaOFFICE OF CONTRACTS | 95170019F0556 | 334111 | HARDWARE REPAIR AND SUPPORT SERVICES | $49K |
| Feb 2, 2024 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8224PA004 | 541519 | MAINTENANCE AND SOFTWARE UPDATES FOR KIOSK | $7K |
| Jan 23, 2024 | Department of AgricultureFPAC BUS CNTR-ACQ DIV-CENTRAL SEC | 12FPC124F0004 | 334111 | MOVING SERVICES FOR FARM SERVICE AGENCY, MALVERN, ARKANSAS | $22K |
| Jan 22, 2024 | Department of DefenseFA4610 30 CONS PK | FA461022F0016 | 334111 | INFORMATION TECHNOLOGY TECHNICIAN SERVICES | $89K |
| Jan 9, 2024 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J24C0001 | 488490 | TRACTOR/TRAILER OPERATOR | $85K |
| Nov 29, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24C0003 | 541330 | AUDIO VISUAL SUPPORT AND DESIGN U438160 | $25K |
| Nov 20, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG1110013 | 334111 | COMPUTERS AND LAPTOPS. | $22K |
| Nov 15, 2023 | Department of JusticeU.S. ATTORNEYS OFFICE-AZ (USA08) | 15JA0823F00000024 | 334111 | UPGRADE AV SYSTEM | $19K |
| Oct 23, 2023 | Department of DefenseGPC COMPONENT PROGRAM MANAGER | HT009024FG1010014 | 334111 | COMPUTERS | $48K |
| Sep 30, 2023 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670323P0021 | 334310 | AUDIO VISUAL INSTALLATION | $320K |
| Sep 28, 2023 | Department of DefenseFA9401 377 MSG PK | FA940123F0065 | 334111 | THEATER SPEAKER AND CABLING, PURCHASE AND INSTALLATION. | $51K |
| Sep 28, 2023 | Department of DefenseW7MX USPFO ACTIVITY CA ARNG | W912LA23P0032 | 334310 | EPSON V11HA90020 | $13K |
| Sep 21, 2023 | Department of JusticeEOUSA-ACQUISITIONS STAFF | 15JA0523C00000193 | 334111 | AUDIO/VIDEO EQUIPMENT | $305K |
| Sep 20, 2023 | Department of DefenseFA6703 94TH CONTRACTING FLIGHT PK | FA670320P0016 | 811213 | AUDIO/VISUAL MAINTENANCE | $65K |
| Sep 18, 2023 | Department of the InteriorUTAH STATE OFFICE | 140L5722F0027 | 334111 | BLM UTAH AUDIO VISUAL EQUIPMENT AND INSTALLATION - MULTIPLE LOCATIONS | $9K |
| Sep 18, 2023 | Department of DefenseDEFENSE HEALTH AGENCY | HT940823P0015 | 541519 | VTC TECHNICAL SUPPORT AND MAINTENANCE | $204K |
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