Federal Contractor Profile
Logistics Systems Incorporated
$177M obligated·99 awards·10 agencies·16 NAICS
Federal Contracts
Showing contracts 251–300 of 307 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 2, 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. | $400K |
| Jan 30, 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. | $175K |
| Jan 27, 2017 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $105K |
| Jan 12, 2017 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $451K |
| Jan 10, 2017 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ139634224 | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::CL::IGF | $319K |
| Dec 9, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0106 | 541512 | IGF::CT::IGF | $299K |
| Dec 8, 2016 | 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. | $172K |
| Nov 29, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $251K |
| Nov 23, 2016 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $60K |
| Nov 9, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $1.3M |
| Nov 3, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0106 | 541512 | IGF::CT::IGF | $140K |
| Nov 3, 2016 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GSQ0017AH1001 | 541512 | IGF::OT::IGF UPDATE CONTRACT NO. FROM: 47QTCB1710002 TO GSQ0017AH1001. PROGRAM SUPPORT - TASK ORDER 10/01/2016 - 3/31/2017. | $500K |
| Nov 2, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $890K |
| Nov 1, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ139634224 | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::CL::IGF | $87K |
| Oct 25, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $7K |
| Sep 30, 2016 | General Services AdministrationGSA/FAS ITC OFFICE OF ACQUISITION OPERATIONS, INTERAGENCY CONTRACTS | GSQ0017AH1001 | 541512 | IGF::OT::IGF UPDATE CONTRACT NO. FROM: 47QTCB1710002 TO GSQ0017AH1001. PROGRAM SUPPORT - TASK ORDER 10/01/2016 - 3/31/2017. | $500K |
| Sep 22, 2016 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $10K |
| Sep 16, 2016 | Department of DefenseDCSO PHILADELPHIA | SP470115F0286 | 541511 | IGF::OT::IGF FLOOR MANAGER APPLICATION FOR OIF | $433K |
| Sep 13, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ139634224 | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::CL::IGF | $69K |
| Sep 13, 2016 | 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. | $128K |
| Sep 8, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $100K |
| Aug 31, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102815F0502 | 541512 | IGF::CT::IGF LABOR | $605K |
| Aug 29, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00036 | 541512 | IGF::OT::IGF | $131K |
| Aug 23, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG15J00036 | 541512 | IGF::OT::IGF | $761K |
| Aug 12, 2016 | 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. | $1.5M |
| Aug 11, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0106 | 541512 | IGF::CT::IGF | $35K |
| Aug 9, 2016 | Department of DefenseW6QM MICC-FT JACKSON | W9124C11C0009 | 541511 | CHAPLAIN SCHOOL SUPPORT | $19K |
| Jul 29, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0106 | 541512 | IGF::CT::IGF | $16K |
| Jul 22, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $2.1M |
| Jul 1, 2016 | 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. | $1.9M |
| Jun 28, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $54K |
| May 24, 2016 | Environmental Protection AgencyHQ PROC OPS DIVISION (HPOD) | 0005 | 541519 | ''IGF::OT::IGF'' - OTHER FUNCTIONS CORRESPONDENCE CONTROL UNIT SUPPORT SERVICES IAW THE STATEMENT OF WORK. THIS ORDER PROVIDES FUNDING FOR TASK ORDER 0005 WHICH EXTENDS SERVICES UNDER EP-W-11-013 FROM 01/01/2015 - 12/31/2016. TASK ORDER CONTRACTING OFFICER (TOCOR) JORGE RANGEL RONALD REAGAN BUILDING 1300 PENNSYLVANIA AVE., N.W. RM # 51111 WASHINGTON, DC 20004 MAIL CODE: 8101R PHONE NUMBER: (202) 202-564-1606 E MAIL ADDRESS: RANGEL.JORGE@EPA.GOV | $27K |
| May 13, 2016 | 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. | $1.1M |
| May 5, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $543K |
| Apr 29, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ139634224 | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::CL::IGF | $202K |
| Apr 29, 2016 | Department of DefenseW6QK ACC-APG DURHAM | W911NF13C0059 | 561210 | ARO ADMINISTRATIVE SUPPORT SERVICES | $136K |
| Apr 27, 2016 | 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. | $747K |
| Apr 6, 2016 | Department of LaborDEPT OF LABOR-OASAM-OFC PROC SVCS | DOLJ139634224 | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::CL::IGF | $202K |
| Mar 31, 2016 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE | HSSCCG14J00097 | 541512 | CARD OPERATIONS SERVICES (COPS) IGF::OT::IGF | $2.0M |
| Mar 28, 2016 | 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. | $955K |
| Mar 25, 2016 | Department of DefenseDCSO COLUMBUS-DIVISION-1 | 0002 | 541614 | IGF::OT::IGF!8503050422!ANALYTICAL AND A | $537K |
| Mar 10, 2016 | Department of DefenseW6QK ACC-APG DURHAM | W911NF13C0059 | 561210 | ARO ADMINISTRATIVE SUPPORT SERVICES | $233K |
| Mar 9, 2016 | Department of DefenseWASHINGTON HEADQUARTERS SERVICES | HQ003412C0062 | 541990 | EXECUTIVE PROGRAM SUPPORT SERVICES | $449K |
| Mar 7, 2016 | 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. | $800K |
| Mar 7, 2016 | Department of LaborDEPT OF LABOR/OFF ASST SEC ADMIN AND MGMT | DOLJ139634224 | 561210 | OPERATIONS AND MAINTENANCE SERVICES IGF::CL::IGF | $9K |
| Feb 24, 2016 | Department of DefenseIT CONTRACTING DIVISION - PL83 | HC102816F0106 | 541512 | IGF::CT::IGF | $477K |
| Feb 17, 2016 | 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. | $241K |
| Feb 17, 2016 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $3.7M |
| Jan 27, 2016 | Department of DefenseW6QK ACC-APG ADELPHI | W911QX16F0003 | 541512 | IGF::OT::IGF CYBERSECURITY ENGINEERING, ANALYTICAL, EXPERIMENTAL AND RESEARCH SERVICES | $665K |
| Dec 30, 2015 | Department of DefenseMISSILE DEFENSE AGENCY (MDA) | HQ014712F0016 | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $654K |
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