Federal Contractor Profile
Logistics Systems Incorporated
$194M obligated·100 awards·11 agencies·16 NAICS
Federal Contracts
Showing award actions 101–150 of 319 funded award actions, most recent first.
- Contracts with positive obligations
- 100
- Funded award actions shown
- 319
- Obligations shown
- $194M
- Awarding agencies
- 11
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 October 16, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 30, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000078 | 541512 | OIG IT SERVICES | $209K |
| Sep 22, 2022 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS22F00000078 | 541512 | OIG IT SERVICES | $569K |
| Sep 14, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0485 | 541512 | IGF::OT::IGF LABOR | $258K |
| Aug 26, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30122F15160 | 541511 | COVID-19 POLICY UNIT SUPPORT | $364K |
| Aug 11, 2022 | Department of DefenseDCSO PHILADELPHIA | SP470119F0269 | 541511 | 8506866770!EBSO RECOMPETE | $224K |
| Jul 12, 2022 | Department of Homeland SecurityINFORMATION TECHNOLOGY CONTRACTING DIVISION | 70B04C22F00000626 | 541512 | IT GOV SUPPORT | $353K |
| Jun 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0368 | 541519 | HQ AMC REQUIRES ENTERPRISE IT SERVICES. | $383K |
| May 27, 2022 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124722F0117 | 541519 | SIS SERVICE SUPPORT | $5.4M |
| May 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ742 | 541512 | ACCOUNTABLE PROPERTY MANAGEMENT SERVICES | $242K |
| Apr 11, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0485 | 541512 | IGF::OT::IGF LABOR | $333K |
| Mar 24, 2022 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07747 | 541511 | TECHNICAL SERVICES, EMERGENCY RISK COMMUNICATIONS CLEARANCE SUPPORT | $90K |
| Mar 18, 2022 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000154 | 541512 | TELECOMMUNICATION AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $110K |
| Feb 1, 2022 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0485 | 541512 | IGF::OT::IGF LABOR | $115K |
| Nov 18, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0013 | 541512 | IT SUPPORT SERVICES | $647K |
| Nov 8, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0485 | 541512 | IGF::OT::IGF LABOR | $220K |
| Jul 16, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0485 | 541512 | IGF::OT::IGF LABOR | $147K |
| Jul 15, 2021 | Department of DefenseDCSO PHILADELPHIA | SP470119F0269 | 541511 | 8506866770!EBSO RECOMPETE | $219K |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9187 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jun 25, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J21F0368 | 541519 | HQ AMC REQUIRES ENTERPRISE IT SERVICES. | $375K |
| Apr 29, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ742 | 541512 | ACCOUNTABLE PROPERTY MANAGEMENT SERVICES | $237K |
| Apr 27, 2021 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07747 | 541511 | TECHNICAL SERVICES, EMERGENCY RISK COMMUNICATIONS CLEARANCE SUPPORT | $90K |
| Mar 30, 2021 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0485 | 541512 | IGF::OT::IGF LABOR | $333K |
| Feb 24, 2021 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000154 | 541512 | TELECOMMUNICATION AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $394K |
| Jan 29, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0093 | 541512 | MONTHLY SERVICES - BASE LABOR | $473K |
| Dec 28, 2020 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0013 | 541512 | IT SUPPORT SERVICES | $636K |
| Sep 29, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0485 | 541512 | IGF::OT::IGF LABOR | $348K |
| Sep 28, 2020 | Department of DefenseDCSO PHILADELPHIA | SP470119F0269 | 541511 | 8506866770!EBSO RECOMPETE | $214K |
| Sep 15, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09682 | 541511 | INSTRUCTIONAL DESIGN SERVICES SUPPORT | $17K |
| Sep 15, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09685 | 541511 | GRAPHICS DESIGN SUPPORT SERVICES | $12K |
| Sep 14, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0485 | 541512 | IGF::OT::IGF LABOR | $210K |
| Sep 11, 2020 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700262G | 541614 | IGF::CL::IGF HUMAN SERVICES INTEROPERABILITY AND DATA SHARING SUPPORT SERVICES | $695K |
| Aug 31, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09685 | 541511 | GRAPHICS DESIGN SUPPORT SERVICES | $121K |
| Aug 31, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0485 | 541512 | IGF::OT::IGF LABOR | $28K |
| Aug 28, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09682 | 541511 | INSTRUCTIONAL DESIGN SERVICES SUPPORT | $170K |
| Aug 18, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F09445 | 541511 | OPPE VIDEO PROJECT | $112K |
| May 27, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20P00000047 | 561410 | CPSTR / NEW EQUIPMENT INSTALLATION SUPPORT (PWS SECTION 7.1) - FIRM-FIXED-PRICED (FFP) TWO-DAY TRAINING FOR FIVE (5) CONTRACTOR PERSONNEL FROM 10/22 - 10/23/2019 | $956 |
| May 13, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20P00000048 | 561410 | CPSTR / TRAVEL (FFP BASIS) | $1K |
| Apr 14, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19C00000017 | 561410 | COPS BRIDGE | $162K |
| Apr 10, 2020 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0485 | 541512 | IGF::OT::IGF LABOR | $215K |
| Apr 9, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ742 | 541512 | ACCOUNTABLE PROPERTY MANAGEMENT SERVICES | $243K |
| Apr 6, 2020 | Department of Health and Human ServicesCDC OFFICE OF ACQUISITION SERVICES | 75D30120F07747 | 541511 | TECHNICAL SERVICES, EMERGENCY RISK COMMUNICATIONS CLEARANCE SUPPORT | $90K |
| Mar 18, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000154 | 541512 | TELECOMMUNICATION AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $514K |
| Mar 11, 2020 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19C00000017 | 561410 | COPS BRIDGE | $7K |
| Mar 4, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0093 | 541512 | MONTHLY SERVICES - BASE LABOR | $600 |
| Jan 31, 2020 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0093 | 541512 | MONTHLY SERVICES - BASE LABOR | $466K |
| Dec 11, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19C00000017 | 561410 | COPS BRIDGE | $1.6M |
| Nov 26, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000154 | 541512 | TELECOMMUNICATION AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $8K |
| Nov 20, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19C00000017 | 561410 | COPS BRIDGE | $46K |
| Sep 28, 2019 | Department of DefenseDCSO PHILADELPHIA | SP470119F0269 | 541511 | 8506866770!EBSO RECOMPETE | $446K |
| Sep 25, 2019 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX19F0044 | 541512 | CYBERSECURITY ASSESSMENTS AND ANALYTICAL SUPPORT SERVICS | $180K |
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