Federal Contractor Profile
Logistics Systems Incorporated
$177M obligated·99 awards·10 agencies·16 NAICS
Federal Contracts
Showing contracts 151–200 of 307 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 13, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $759K |
| May 7, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0093 | 541512 | MONTHLY SERVICES - BASE LABOR | $80K |
| Apr 30, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $134K |
| Apr 15, 2019 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX19F0044 | 541512 | CYBERSECURITY ASSESSMENTS AND ANALYTICAL SUPPORT SERVICS | $1.3M |
| Apr 10, 2019 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0485 | 541512 | IGF::OT::IGF LABOR | $788K |
| Apr 5, 2019 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $12K |
| Mar 27, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $141K |
| Mar 20, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR19F00000154 | 541512 | TELECOMMUNICATION AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $435K |
| Jan 29, 2019 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124719F0093 | 541512 | MONTHLY SERVICES - BASE LABOR | $380K |
| Nov 29, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $179K |
| Nov 21, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0106 | 541512 | IGF::CT::IGF | $356K |
| Oct 23, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117CPRO037 | 561210 | IGF::OT::IGF WAREHOUSE OPERATIONS AND INVENTORY MANAGEMENT SERVICES AT THE TSA LEASED WAREHOUSE IN COPPELL, TX | $114K |
| Oct 5, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $875K |
| Sep 25, 2018 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | W52P1J18F0215 | 541519 | ITES-3S GUARANTEED MINIMUM. | $5K |
| Sep 25, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1014T0001 | 541511 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE ALL RESOURCES (PERSONNEL AND MATERIALS) AS NECESSARY TO FURNISH THE SERVICES IDENTIFIED IN THE STATEMENT OF WORK, IN SECTION C OF THIS AWARD. | $692K |
| Sep 21, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $925K |
| Sep 20, 2018 | Department of DefenseDCSO PHILADELPHIA | SP470115F0286 | 541511 | IGF::OT::IGF FLOOR MANAGER APPLICATION FOR OIF | $433K |
| Sep 19, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0106 | 541512 | IGF::CT::IGF | $192K |
| Sep 18, 2018 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F0791 | 541519 | IT SUPPORT SERVICES MINIMUM GUARANTEE PAYMENT | $1K |
| Sep 11, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $15K |
| Sep 5, 2018 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918FZ742 | 541512 | ACCOUNTABLE PROPERTY MANAGEMENT SERVICES | $345K |
| Sep 4, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18FPZM00152 | 541512 | CONTRACTOR SHALL PROVIDE TECHNICAL SUPPORT THROUGH ONE OR MORE PRIVACY SUBJECT MATTER EXPERTS TO SUPPORT OPCL IN HANDLING PRIVACY COMPLIANCE AND RISK MANAGEMENT ACTIVITIES,IN ACCORDANCE WITH LAW, GOVERNMENT-WIDE POLICIES AND | $233K |
| Aug 29, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117CPRO037 | 561210 | IGF::OT::IGF WAREHOUSE OPERATIONS AND INVENTORY MANAGEMENT SERVICES AT THE TSA LEASED WAREHOUSE IN COPPELL, TX | $228K |
| Aug 28, 2018 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700262G | 541614 | IGF::CL::IGF HUMAN SERVICES INTEROPERABILITY AND DATA SHARING SUPPORT SERVICES | $1000K |
| Aug 23, 2018 | Department of Homeland SecurityWORKFORCE & ENTERPRISE OPERATIONS | HSTS0117CPRO037 | 561210 | IGF::OT::IGF WAREHOUSE OPERATIONS AND INVENTORY MANAGEMENT SERVICES AT THE TSA LEASED WAREHOUSE IN COPPELL, TX | $400K |
| Aug 8, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00036 | 541512 | IGF::OT::IGF | $77K |
| Aug 3, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0459 | 541512 | IGF::CT::IGF SALESFORCE SUPPORT SERVICES | $410K |
| Jul 18, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $12K |
| Jul 10, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0106 | 541512 | IGF::CT::IGF | $67K |
| Jul 2, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $25K |
| Jun 28, 2018 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3016J0466 | 541512 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE DHS FEMA TECHNOLOGICAL HAZARDS EXERCISE (THE) INFORMATION TECHNOLOGY (IT) SYSTEMS SUPPORT SERVICES. | $900K |
| Jun 13, 2018 | Department of JusticeJMD-PROCUREMENT SERVICES STAFF | 15JPSS18DPZM00009 | 541512 | PROVIDES FOR IT SERVICES IN SUPPORT OF THE ENTIRE SYSTEMS DEVELOPMENT LIFE CYCLE FOR THE DEPARTMENT OF JUSTICE. YRG$ T5972038 | $5K |
| May 31, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $502K |
| May 31, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $60K |
| May 29, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00036 | 541512 | IGF::OT::IGF | $406K |
| May 22, 2018 | Department of DefenseDCSO RICHMOND DIVISION #1 | SP470317F0027 | 541614 | IGF::OT::IGF!8504526551!DLA J7 CPI PROGRAM MANAGEMENT LEAN SIX SIGMA MASTER BLACK BELT SUPPORT SERVICES | $315K |
| May 18, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $1.3M |
| May 16, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0485 | 541512 | IGF::OT::IGF LABOR | $710K |
| May 4, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $44K |
| Apr 30, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $275K |
| Apr 20, 2018 | Nuclear Regulatory CommissionNUCLEAR REGULATORY COMMISSION | NRCHQ1014T0001 | 541511 | IGF::CT::IGF THE CONTRACTOR SHALL PROVIDE ALL RESOURCES (PERSONNEL AND MATERIALS) AS NECESSARY TO FURNISH THE SERVICES IDENTIFIED IN THE STATEMENT OF WORK, IN SECTION C OF THIS AWARD. | $483K |
| Apr 17, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $97K |
| Apr 13, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102818F0485 | 541512 | IGF::OT::IGF LABOR | $65K |
| Apr 3, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ139634224 | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::CL::IGF | $142K |
| Mar 28, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $1.2M |
| Mar 16, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $2.2M |
| Mar 7, 2018 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $12K |
| Feb 28, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $575K |
| Feb 12, 2018 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0106 | 541512 | IGF::CT::IGF | $751K |
| Feb 9, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $250K |
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