Federal Contractor Profile
Logistics365 INC
$33M obligated·989 awards·18 agencies·99 NAICS
Federal Contracts
Showing contracts 751–800 of 997 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 7, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0703 | 321999 | UNISON 1063422_01 1X4X14 #2 PINE | $78K |
| May 6, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21P0054 | 237310 | GRAVEL SURFACING FOR ROADS | $133K |
| May 5, 2021 | Department of DefenseW6QK ACC-RSA COS | W9126021P0001 | 334210 | MULTIPLEXERS | $41K |
| May 3, 2021 | Department of DefenseCOMMANDING OFFICER | M2000121P0006 | 336999 | UTILITY TERRAIN VEHICLE (UTV) | $14K |
| Apr 29, 2021 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124721P9063 | 333112 | CUB CADET ZTX5 60" | $291K |
| Apr 29, 2021 | Department of DefenseFA4877 355 CONS PK | FA487721P0046 | 336112 | THE 655 AMXS HAS REQUESTED THE PROCUREMENT OF THE FOLLOWING REQUIREMENT: CLIN 0001- 2021 POLARIS GENERAL XP 4 1000 DELUXE - MATTE MILITARY TAN QTY: 10 U/I: EA CLIN 0002 PARTS AND ACCESSORIES QTY: 1 U/I: BD CLIN 0003 INSTALL QTY: 1 U/I: EA | $242K |
| Apr 28, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0672 | 335991 | UNISON BUY# 1059147 ---ELECTROMAGNETIC SPECTRUM ANALYZERS | $201K |
| Apr 28, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0673 | 335999 | UNISON BUY# 1059143 ELECTROMAGNETIC SPECTRUM | $100K |
| Apr 28, 2021 | Department of DefenseW071 ENDIST OMAHA | W9128F21P0049 | 238990 | FENCE CONSTRUCTION AND REPAIR | $10K |
| Apr 26, 2021 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 5 | 1240LQ21P0019 | 333924 | PURCHASE AND DELIVERY OF GOOSENECK TRAILER FOR GMUG NATIONAL FOREST FOR SO ENGINEERING. TRAILERS SHALL BE DELIVERED TO NORTH DELTA SITE. 1560 H50 RD. DELTA, CO 81416. | $15K |
| Apr 23, 2021 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS21F0011 | 721110 | A CO 1-102 IN T10 LODGING | $4K |
| Apr 19, 2021 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 1240LP21P0076 | 336112 | PURCHASE A UTV (0214-1348) TO REPLACE UTV 3073 FOR NZ FIRE SHOSHONE NATIONAL FOREST | $15K |
| Apr 19, 2021 | Department of DefenseW7MZ USPFO ACTIVITY CT ARNG | W91ZRS21F0006 | 721110 | 1/169 PRE-MOB LODGING | $4K |
| Apr 9, 2021 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA21F1019 | 321912 | TROOP PROJECTS BUILDING MATERIALS | $46K |
| Apr 9, 2021 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136421P0027 | 321999 | LUMBER MATERIALS AND SUPPLIES | $66K |
| Apr 1, 2021 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 1240LP21P0057 | 336999 | MEDICINE BOW ROUTT NF PURCHASE REPLACEMENT UTV NEW EN 1192 | $15K |
| Mar 26, 2021 | Department of Homeland SecurityBASE DET. ST. LOUIS(00025) | 70Z02521PPRM01300 | 333112 | ALTOZ TRX 561 TRACKED ZERO TURN MOWER FOR USCG FORCECOM ARMORY NEW ORLEANS | $17K |
| Mar 25, 2021 | Department of DefenseFA3022 14 CONS LGCA | FA302221P0012 | 334210 | CHANNEL BANK EQUIPMENT PARTS FOR AUXILIARY AIRFIELD - GUN SHY | $16K |
| Mar 17, 2021 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 5 | 1240LQ21P0014 | 333924 | PURCHASE AND DELIVERY OF DUMP TRAILER FOR GMUG NATIONAL FOREST FOR SO ENGINEERING. TRAILERS SHALL BE DELIVERED TO NORTH DELTA SITE. 1560 H50 RD. DELTA, CO 81416. | $11K |
| Mar 15, 2021 | Department of AgricultureUSDA-FS, CSA INTERMOUNTAIN 4 | 1240LP21P0042 | 332999 | FLOW RAILS FOR GREENHOUSES | $44K |
| Mar 10, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0406 | 337127 | UNISON BUY# 1058208 EATON PEWS60301 | $15K |
| Mar 3, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0370 | 334220 | UNISON 1055022 SPECTRUM ANALYSER | $200K |
| Feb 22, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0314 | 333249 | 7 FT LADDER UNISON BUY PACKAGE: 1052429_04 | $18K |
| Feb 17, 2021 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08021PP4561200 | 423860 | CGC RELIANCE AMERICAN MADE ANCHOR | $45K |
| Feb 12, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0287 | 339999 | UNISON 1054454 RESPIRATORY FIT TESTER | $17K |
| Feb 10, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024421P0102 | 332321 | FUME TIGHT FIRE ZONE JOINER DOOR | $37K |
| Feb 10, 2021 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC21P0006 | 722320 | CATERS MEALS DELIVERY | $11K |
| Feb 9, 2021 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021P0005 | 332999 | AIR RESCUE SYSTEMS ARV-QC-M&2UP DEVICE | $500 |
| Feb 8, 2021 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0249 | 336112 | 2021 POLARIS GENERAL 1000 SPORT GHOST GR UNISON BUY PACKAGE: 1052854_02 | $45K |
| Jan 28, 2021 | Department of DefenseDIRECTOR OF CONTRACTING | M6786120P0004 | 561599 | FY20 MUSTERS: FT. WORTH, TX ST. LOUIS, MO MIAMI, FL NEW YORK, NY | $66K |
| Dec 16, 2020 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J321P0005 | 722310 | BOXED MEALS JAN 7-29 2021 | $25K |
| Dec 7, 2020 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0168 | 333415 | LAB EQUIPMENT | $34K |
| Dec 7, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0094 | 325998 | UNISON BUY# 1051482 CONTAINMENT BERM | $70K |
| Dec 6, 2020 | Department of DefenseW6QK LAD CONTR OFF | W911N221F0122 | 332999 | SAFES FOR LETTERKENNY ARMY DEPOT | $17K |
| Dec 1, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018921P0040 | 332439 | 40 CUBIC YARD ROLL OFF DUMPSTERS | $173K |
| Nov 22, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04021P61089Y00 | 314110 | SHIPBOARD CARPET | $32K |
| Nov 18, 2020 | Department of the InteriorFWS MOUNTAIN-PRAIRIE REGIONAL OFFIC | 140F0620C0021 | 236118 | VALENTINE NWR QUARTERS SIDING&WINDOWS: CONTRACTOR WILL FURNISH ALL MATERIAL, LABOR, EQUIPMENT AND SUPERVISION TO PERFORM THE FOLLOWING WORK TO: REPLACE THE SIDING AND WINDOWS AT THE RESIDENCE ON THE VALENTINE NATIONAL WILDLIFE REFUGE, VALENTINE | $2K |
| Nov 16, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S221P0045 | 333314 | UNISON BUY 1049833 ISOLATION TABLE FRAME | $55K |
| Nov 5, 2020 | Department of Defense0413 AQ HQ RCO-AK WAINWRIG | W912D021P0005 | 332999 | AIR RESCUE SYSTEMS ARV-QC-M&2UP DEVICE | $29K |
| Oct 28, 2020 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0521P0004 | 336612 | LUND ALASKAN SS BOAT PER ATTACHED SPECIFICATIONS AND BRAND NAME JUSTIFICATION PARKER RIVER NWR | $29K |
| Oct 8, 2020 | Department of JusticeFDC MIAMI | 15B31021PWA130019 | 311991 | SUBSISTENCE. 1ST QTR | $3K |
| Oct 8, 2020 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM21P0004 | 721110 | 147TH YELLOW RIBBON EVENT IN ABERDEEN, SD. MEETING SPACE, MEALS, AND CHILDCARE. | $24K |
| Oct 1, 2020 | Department of JusticeFCI ENGLEWOOD | 15B40321PWA110001 | 311119 | 1ST QUARTER FY21 CHEESE | $11K |
| Sep 30, 2020 | Department of DefenseFA4613 90 CONS PK | FA461320P0102 | 337127 | DINING FACILITY ADMINISTRATION CENTER (DFAC) DINING FURNITURE | $29K |
| Sep 30, 2020 | Department of DefenseFA4861 99 CONS LGC | FA486120F0390 | 334111 | MICROSOFT SURFACE PROS | $38K |
| Sep 29, 2020 | Department of DefenseFA4484 87 CONS PK | FA448420P0036 | 334210 | ACQUISITION OF FIBER MULTIPLEXING EQUIPMENT FOR THE 305TH OSS AT JOINT BASE MDL, NJ. | $41K |
| Sep 29, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120P0161 | 339920 | CYCLING EQUIPMENT | $423K |
| Sep 28, 2020 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018920P0783 | 333249 | BATTERY POWERED ASPIRATOR | $4K |
| Sep 26, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120P0140 | 339999 | ART&MUSIC EQUIPMENT | $29K |
| Sep 26, 2020 | Department of DefenseW6QM MICC-FT BELVOIR | W91QV120P0142 | 339920 | GENERAL SPORTING GOODS EQUIPMENT | $86K |
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