Federal Contractor Profile
Logistics Systems Incorporated
$177M obligated·99 awards·10 agencies·16 NAICS
Federal Contracts
Showing contracts 201–250 of 307 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 5, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ139634224 | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::CL::IGF | $142K |
| Jan 31, 2018 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $759K |
| Jan 26, 2018 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $118K |
| Jan 19, 2018 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ139634224 | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::CL::IGF | $52K |
| Dec 29, 2017 | 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. | $1.8M |
| Dec 14, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ139634224 | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::CL::IGF | $73K |
| Dec 5, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $1.0M |
| Nov 20, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470115F0286 | 541511 | IGF::OT::IGF FLOOR MANAGER APPLICATION FOR OIF | $361K |
| Nov 17, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $75K |
| Nov 1, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $2.2M |
| Oct 26, 2017 | General Services AdministrationGSA/ITS/GWAC BRANCH C CNT OP QTACC | 47QTCH18D0036 | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $3K |
| Oct 23, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ139634224 | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::CL::IGF | $155K |
| Oct 17, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $900 |
| Sep 29, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0106 | 541512 | IGF::CT::IGF | $77K |
| Sep 28, 2017 | 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. | $120K |
| Sep 22, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0106 | 541512 | IGF::CT::IGF | $410K |
| Sep 21, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0502 | 541512 | IGF::CT::IGF LABOR | $302K |
| Sep 21, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $8K |
| Sep 21, 2017 | Department of Health and Human ServicesPROGRAM SUPPORT CENTER ACQ MGMT SVC | HHSP233201700262G | 541614 | IGF::CL::IGF HUMAN SERVICES INTEROPERABILITY AND DATA SHARING SUPPORT SERVICES | $494K |
| Sep 15, 2017 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | HSFE3017J0459 | 541512 | IGF::CT::IGF SALESFORCE SUPPORT SERVICES | $378K |
| Sep 14, 2017 | Department of DefenseDCSO PHILADELPHIA | SP470115F0286 | 541511 | IGF::OT::IGF FLOOR MANAGER APPLICATION FOR OIF | $72K |
| Aug 31, 2017 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | HSTS0117CPRO037 | 561210 | IGF::OT::IGF WAREHOUSE OPERATIONS AND INVENTORY MANAGEMENT SERVICES AT THE TSA LEASED WAREHOUSE IN COPPELL, TX | $968K |
| Aug 31, 2017 | 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. | $402K |
| Aug 29, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $45K |
| Aug 8, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $284K |
| Aug 3, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00036 | 541512 | IGF::OT::IGF | $787K |
| Jul 28, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ139634224 | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::CL::IGF | $208K |
| Jul 27, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $73K |
| Jul 27, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $1.8M |
| Jul 19, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $134K |
| Jul 10, 2017 | 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. | $1.8M |
| Jul 5, 2017 | 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 | $309K |
| Jun 21, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $242K |
| Jun 6, 2017 | 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. | $167K |
| May 31, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L13P0029 | 541990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT PERSONNEL TO THE NATIONAL MAINTENANCE TRAINING CENTER (NMTC) CAMP DODGE, JOHNSTON, IOWA TO MEET THE REQUIREMENTS FOR SEVERAL CRITICAL POSITIONS ENCOMPASSING NUMEROUS ROLES. THESE INDIVIDUALS SHALL POSSESS KNOWLEDGE AND EXPERTISE EQUIVALENT TO THEIR CORRESPONDING POSITION OF ASSIGNMENT. INSTRUCTOR POSITIONS INCLUDE: AUTOMOTIVE SHOP REPAIRMEN/INSTRUCTORS, ARMAMENT SHOP REPAIRMAN/INSTRUCTOR, INFORMATION TECHNOLOGY ADMINISTRATOR, INFORMATION TECHNOLOGY SPECIALIST, AND BUDGET ANALYST/SUPPLY SPECIALIST. IN ADDITION, CONTRACTOR PERSONNEL SHALL PROVIDE OPERATIONAL MANAGEMENT, ADMINISTRATIVE AND LOGISTICAL ASSISTANCE IN SUPPORT OF THE NMTC TRAINING REQUIREMENTS AND THEIR DAILY TEACHING, PRODUCTION, AND/OR DELIVERABLE DUTIES. | $475K |
| May 26, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $1.2M |
| May 15, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ139634224 | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::CL::IGF | $166K |
| May 3, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $142K |
| Apr 27, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $230K |
| Apr 3, 2017 | 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. | $281K |
| Mar 31, 2017 | Department of DefenseW39L USA NG READINESS CENTER | W9133L13P0029 | 541990 | THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE SUPPORT PERSONNEL TO THE NATIONAL MAINTENANCE TRAINING CENTER (NMTC) CAMP DODGE, JOHNSTON, IOWA TO MEET THE REQUIREMENTS FOR SEVERAL CRITICAL POSITIONS ENCOMPASSING NUMEROUS ROLES. THESE INDIVIDUALS SHALL POSSESS KNOWLEDGE AND EXPERTISE EQUIVALENT TO THEIR CORRESPONDING POSITION OF ASSIGNMENT. INSTRUCTOR POSITIONS INCLUDE: AUTOMOTIVE SHOP REPAIRMEN/INSTRUCTORS, ARMAMENT SHOP REPAIRMAN/INSTRUCTOR, INFORMATION TECHNOLOGY ADMINISTRATOR, INFORMATION TECHNOLOGY SPECIALIST, AND BUDGET ANALYST/SUPPLY SPECIALIST. IN ADDITION, CONTRACTOR PERSONNEL SHALL PROVIDE OPERATIONAL MANAGEMENT, ADMINISTRATIVE AND LOGISTICAL ASSISTANCE IN SUPPORT OF THE NMTC TRAINING REQUIREMENTS AND THEIR DAILY TEACHING, PRODUCTION, AND/OR DELIVERABLE DUTIES. | $158K |
| Mar 23, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $143K |
| Mar 16, 2017 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $1.7M |
| Mar 14, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $70K |
| Mar 7, 2017 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003412C0062 | 541990 | EXECUTIVE PROGRAM SUPPORT SERVICES | $150K |
| Mar 3, 2017 | 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. | $485K |
| Feb 27, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $25K |
| Feb 16, 2017 | Department of DefenseDEFENSE INFORMATION SYSTEMS AGENCY | HC104715F0007 | 541512 | IGF::CT::IGF THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE MULTINATIONAL INFORMATION SHARING (MNIS) BUSINESS-FINANCIAL MANAGEMENT (BFM) AND BUSINESS COST ESTIMATING (BCE) SUPPORT SERVICES IN SUPPORT OF THE MNIS PROGRAM MANAGEMENT OFFICE (PMO) MNIS BUSINESS-FINANCIAL MANAGEMENT (BFM) AND BUSINESS COST ESTIMATING (BCE) SUPPORT SERVICES. | $51K |
| Feb 14, 2017 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0106 | 541512 | IGF::CT::IGF | $820K |
| Feb 10, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $577K |
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