Federal Contractor Profile
Logistics Solutions Group, INC.
$44M obligated·55 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 1–50 of 110 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 27, 2021 | Department of Defense0409 AQ HQ CONTRACT | W912PB16C3004 | 541990 | IGF::OT::IGF ARMOR, SUPPLY, COMMUNICATIONS SERVICES JMRC | $4K |
| Nov 4, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA036 | 561210 | BASE SUPPLY | $789K |
| Nov 4, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA036 | 561210 | BASE SUPPLY | $790K |
| Sep 17, 2019 | Department of DefensePEO-SOFSA | H9225419F0001 | 561210 | SOFSA TECHNICAL SUPPORT BASE : AWARD | $2K |
| Sep 6, 2019 | Department of DefensePEO-SOFSA | H9225419F0001 | 561210 | SOFSA TECHNICAL SUPPORT BASE : AWARD | $164K |
| Aug 29, 2019 | Department of DefenseFA4800 633 CONS PKP | FA480015F0021 | 561210 | IGF::CL::IGF INSTALLATION MOVEMENT SERVICES | $481K |
| Aug 28, 2019 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003419F0156 | 561210 | LOGISTICS SUPPORT SERVICES | $314K |
| Aug 26, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA114 | 561210 | BASE SUPPLY SERVICES | $47K |
| Aug 21, 2019 | Department of EnergyWESTERN-SIERRA NEVADA REGION | DEDT0009469 | 561210 | ADMINISTRATIVE SUPPORT SERVICES IGF::OT::IGF | $562 |
| Jun 27, 2019 | Department of EnergyWESTERN-SIERRA NEVADA REGION | DEDT0009469 | 561210 | ADMINISTRATIVE SUPPORT SERVICES IGF::OT::IGF | $1.3M |
| May 2, 2019 | Department of DefensePEO-SOFSA | H9225419F0001 | 561210 | SOFSA TECHNICAL SUPPORT BASE : AWARD | $708K |
| Apr 4, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA036 | 561210 | BASE SUPPLY | $1.5M |
| Mar 19, 2019 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C0042 | 541519 | IGF::OT::IGF STANDARD ARMY AMMUNITION SYSTEM POST PRODUCTION SOFTWARE SUPPORT | $40K |
| Feb 1, 2019 | Department of Defense0409 AQ HQ CONTRACT | W912PB16C3004 | 541990 | IGF::OT::IGF ARMOR, SUPPLY, COMMUNICATIONS SERVICES JMRC | $127K |
| Jan 3, 2019 | Department of DefenseFA9301 AFTC PZIO | FA930119FA004 | 561210 | BASE SUPPLY SERVICES | $769K |
| Jan 2, 2019 | Department of DefenseNSWC DAHLGREN | N0017819F8030 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Nov 26, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0098 | 561210 | IGF::OT::IGF ENGINE MANAGEMENT SUPPORT SVS | $16K |
| Nov 1, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0098 | 561210 | IGF::OT::IGF ENGINE MANAGEMENT SUPPORT SVS | $127K |
| Oct 29, 2018 | Department of EnergyWESTERN-SIERRA NEVADA REGION | DEDT0009469 | 561210 | ADMINISTRATIVE SUPPORT SERVICES IGF::OT::IGF | $10K |
| Oct 5, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930119F1014 | 561210 | BASE SUPPLY SERVICES | $724K |
| Sep 26, 2018 | Department of EnergyWESTERN-SIERRA NEVADA REGION | 89503318FWA400032 | 561210 | REALTY SPECIALIST SERVICES | $250K |
| Sep 24, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C0042 | 541519 | IGF::OT::IGF STANDARD ARMY AMMUNITION SYSTEM POST PRODUCTION SOFTWARE SUPPORT | $16K |
| Sep 21, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0026 | 561210 | IGF::CL,CT::IGF | $34K |
| Aug 17, 2018 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001317F0025 | 561210 | IGF::OT::IGF LOGISTIC SUPPORT III | $305K |
| Aug 3, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480015F0021 | 561210 | IGF::CL::IGF INSTALLATION MOVEMENT SERVICES | $4K |
| Jul 5, 2018 | Department of DefenseFA4800 633 CONS PKP | FA480015F0021 | 561210 | IGF::CL::IGF INSTALLATION MOVEMENT SERVICES | $479K |
| Jun 7, 2018 | Department of EnergyWESTERN-SIERRA NEVADA REGION | DEDT0009469 | 561210 | ADMINISTRATIVE SUPPORT SERVICES IGF::OT::IGF | $1.1M |
| May 15, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18C0042 | 541519 | IGF::OT::IGF STANDARD ARMY AMMUNITION SYSTEM POST PRODUCTION SOFTWARE SUPPORT | $2.4M |
| Apr 26, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0026 | 561210 | IGF::CL,CT::IGF | $119K |
| Apr 17, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0026 | 561210 | IGF::CL,CT::IGF | $27K |
| Apr 12, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15P7T14CE008 | 541519 | POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) FOR COMMUNICATIONS ELECTRONIC COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) TACTICAL LOGISTICS SYSTEM (TLD) STANDARD ARMY RETAIL SUPPLY SYSTEM(SARSS)/STANDARD ARMY AMMUNITION SYSTEM (SAAS)/STANDARD ARMY AMMUNITION SYSTEM-MODERNIZATION. | $418K |
| Mar 14, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0026 | 561210 | IGF::CL,CT::IGF | $28K |
| Mar 7, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15P7T14CE008 | 541519 | POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) FOR COMMUNICATIONS ELECTRONIC COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) TACTICAL LOGISTICS SYSTEM (TLD) STANDARD ARMY RETAIL SUPPLY SYSTEM(SARSS)/STANDARD ARMY AMMUNITION SYSTEM (SAAS)/STANDARD ARMY AMMUNITION SYSTEM-MODERNIZATION. | $205K |
| Feb 13, 2018 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0098 | 561210 | IGF::OT::IGF ENGINE MANAGEMENT SUPPORT SVS | $15K |
| Feb 5, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118FS008 | 561210 | IGF::OT::IGF BASE SUPPLY SERVICES | $1.9M |
| Feb 1, 2018 | Department of Defense0409 AQ HQ CONTRACT | W912PB16C3004 | 541990 | IGF::OT::IGF ARMOR, SUPPLY, COMMUNICATIONS SERVICES JMRC | $254K |
| Jan 8, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W15P7T14CE008 | 541519 | POST DEPLOYMENT SOFTWARE SUPPORT (PDSS) FOR COMMUNICATIONS ELECTRONIC COMMAND (CECOM) SOFTWARE ENGINEERING CENTER (SEC) TACTICAL LOGISTICS SYSTEM (TLD) STANDARD ARMY RETAIL SUPPLY SYSTEM(SARSS)/STANDARD ARMY AMMUNITION SYSTEM (SAAS)/STANDARD ARMY AMMUNITION SYSTEM-MODERNIZATION. | $421K |
| Jan 4, 2018 | Department of DefenseFA9301 AFTC PZIO | FA930118FB077 | 561210 | IGF::OT::IGF BASE SUPPLY SERVICES | $241K |
| Dec 18, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0026 | 561210 | IGF::CL,CT::IGF | $25K |
| Nov 16, 2017 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883617F0098 | 561210 | IGF::OT::IGF ENGINE MANAGEMENT SUPPORT SVS | $127K |
| Nov 6, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930118FB077 | 561210 | IGF::OT::IGF BASE SUPPLY SERVICES | $483K |
| Oct 4, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930118FB024 | 561210 | IGF::OT::IGF BASE SUPPLY SERVICES | $242K |
| Sep 27, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930117FB081 | 561210 | IGF::CT::IGF BASE SUPPLY SERVICES | $19K |
| Sep 20, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0026 | 561210 | IGF::CL,CT::IGF | $4.0M |
| Sep 11, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930117FB075 | 561210 | IGF::CT::IGF BASE SUPPLY SERVICES | $83K |
| Aug 31, 2017 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001317F0025 | 561210 | IGF::OT::IGF LOGISTIC SUPPORT III | $297K |
| Aug 21, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0026 | 561210 | IGF::CL,CT::IGF | $8K |
| Jul 28, 2017 | Department of DefenseFA9301 AFTC PZIO | FA930117FB049 | 561210 | IGF::CT::IGF BASE SUPPLY SERVICES | $460K |
| Jul 28, 2017 | Department of DefenseDEFENSE SECURITY COOPERATION AGENCY | HQ001317P0066 | 541611 | IGF::OT::IGF LOGISTICS SUPPORT III | $21K |
| Jun 29, 2017 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J14F0026 | 561210 | IGF::CL,CT::IGF | $91K |
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