Federal Contractor Profile
Logistics365 INC
$33M obligated·989 awards·18 agencies·99 NAICS
Federal Contracts
Showing contracts 851–900 of 997 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Apr 17, 2020 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K620P0029 | 722310 | DINNER BOX MEALS | $114K |
| Mar 31, 2020 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K620P0027 | 721110 | LODGING AND MEALS-629TH MI BN | $4K |
| Mar 3, 2020 | Department of DefenseFA4625 509 CONS CC | FA462520P0016 | 721110 | MSG RETREAT 13-15 MARCH 2020 IAW SOW DTD 27 JAN 2020 | $17K |
| Mar 2, 2020 | Department of the InteriorAPPALACHIAN REGIONAL OFFICE | 140S0120P0005 | 721110 | FORENSIC HYDROLOGIC INVESTIGATION (FHI)&COALFIELD COMMUNICATION (CCOM) - CINCINNATI, OH | $714 |
| Feb 27, 2020 | Department of the InteriorHEADQUARTERS OFFICE | 140S0120P0005 | 721110 | FORENSIC HYDROLOGIC INVESTIGATION (FHI)&COALFIELD COMMUNICATION (CCOM) - CINCINNATI, OH | $20K |
| Feb 19, 2020 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04020P60932Y00 | 314110 | CARPET | $30K |
| Feb 13, 2020 | Department of the InteriorWASHINGTON CONTRACTING OFFICE | 140P2120P0016 | 721110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO SECURE CONFERENCE SPACE AND AUDIO-VISUAL EQUIPMENT AND SUPPORT FOR THE NPS ADMINISTRATIVE OFFICER TRAINING/CONFERENCE IN SALT LAKE CITY, UT. THIS EVENT IS SCHEDULED TO TAKE PLACE ON 03/29/2020-04/02/2020. | $41K |
| Feb 11, 2020 | Department of Homeland SecurityLOG-9 | 70Z08420PDPL07400 | 721110 | U.S. V. FLORES, COMMERCIAL LODGING FOR CIVILIAN WITNESS AND DOD MEMBERS. | $12K |
| Feb 10, 2020 | Department of DefenseW7M8 USPFO ACTIVITY IAANG 132 | W50S7120P0003 | 721110 | HOTEL LODGING, HOTEL MEETING SPACE/AV EQUIPMENT, MEALS | $8K |
| Jan 7, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0185 | 321911 | 36 IN. X 80 IN. PRIMED WHITE SMOOTH FLUS | $4K |
| Jan 7, 2020 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K620P0010 | 721110 | YELLOW RIBBON CHILDCARE JAN 10-11 | $5K |
| Dec 12, 2019 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K620P0008 | 624410 | PRE YELLOW RIBBON 729TH | $5K |
| Dec 3, 2019 | Department of DefenseW7NG USPFO ACTIVITY MN ARNG | W912LM20P0003 | 624410 | CHILD CARE SERVICES DURING 34ID EVENT | $5K |
| Nov 22, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F20P0003 | 238150 | BIG BEND PROJECT OFFICE REPLACE DOORS AND WINDOWS. | $189K |
| Nov 20, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19P0056 | 561920 | 10TH SF FAMILY RETREAT 17-19 MAY 2019. SOLICITATION POSTED TO FEDBIZOPS AS PANMCC-19-P-0000 021310. | $1K |
| Nov 14, 2019 | Department of DefenseDIRECTOR OF CONTRACTING | M6786120P0004 | 561599 | FY20 MUSTERS: FT. WORTH, TX ST. LOUIS, MO MIAMI, FL NEW YORK, NY | $131K |
| Nov 1, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19P0084 | 561920 | TWO(2) POTFF RETREATS - SEPTEMBER 2019 | $2K |
| Oct 31, 2019 | Department of Homeland SecurityUSCIS CONTRACTING OFFICE(ERBUR) | 70SBUR20P00000001 | 561920 | RENTAL SPACE FOR NATZ. CEREMONIES | $194K |
| Oct 25, 2019 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV20F2000 | 624110 | SFMS CHILD CARE SALEM | $8K |
| Oct 25, 2019 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV20F2001 | 624110 | CHILDCARE | $5K |
| Oct 16, 2019 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC20P0002 | 624410 | CHILDCARE FOR YRRP DAY CARE SERVICES | $3K |
| Sep 30, 2019 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | 2043FY19P00339 | 336320 | WHELEN ENFORCEMENT LIIGHTS AND ACCESSORIES | $164K |
| Sep 27, 2019 | Department of DefenseW7ND USPFO ACTIVITY MD ARNG | W912K619P0029 | 624410 | CHILD CARE SERVICES AT HOTEL | $5K |
| Sep 25, 2019 | Department of Health and Human ServicesTUCSON AREA INDIAN HEALTH SERVICE | 75H71419P00002 | 337125 | PURCHASE OF EVENFLO CAR SEATS AND BOOSTERS SEATS, AND COSCO PACK N PLAYS. | $79K |
| Sep 17, 2019 | Department of DefenseW6QM MICC-JB LEWIS-MC CHORD | W911S819P0096 | 624410 | PROVIDE CHILDCARE | $7K |
| Sep 17, 2019 | Department of DefenseW7N8 USPFO ACTIVITY WI ARNG | W912J219P5018 | 721110 | STRONG BONDS 24-27 SEPTEMBER | $28K |
| Sep 16, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19P0084 | 561920 | TWO(2) POTFF RETREATS - SEPTEMBER 2019 | $87K |
| Sep 10, 2019 | Department of DefenseW07V ENDIST MEMPHIS | W912EQ19P0073 | 333618 | RE-MANUFACTURED TURBO WITH INSTALL KIT | $48K |
| Aug 30, 2019 | Department of DefenseNIWC PACIFIC | N6600119P6512 | 334111 | DELL 24" MONITOR | $352K |
| Aug 29, 2019 | Department of DefenseFA4528 5 CONS | FA452819PA068 | 336212 | EMERGENCY ORDINANCE DISPOSAL (EOD) FIELD RESPONSE TRAILER | $69K |
| Aug 15, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P1025 | 721110 | LODGING, QTY 153 DOUBLE OCCUPANCY ROOMS | $19K |
| Aug 15, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P1026 | 721110 | LODGING, QTY 72 DOUBLE OCCUPANCY ROOMS | $8K |
| Aug 15, 2019 | Department of DefenseW7M7 USPFO ACTIVITY IN ARNG | W912L919P0060 | 722320 | TEEN SUMMIT | $21K |
| Aug 13, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19P0077 | 561920 | WELLNESS RETREAT | $84K |
| Aug 13, 2019 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV19F2013 | 624110 | DAYCARE AUGUST 2019 | $15K |
| Aug 8, 2019 | Department of DefenseW6QM MICC-FT CARSON | W911RZ19P0072 | 561920 | 10 SFG POTFF RETREAT 16-18 AUG 2019 | $34K |
| Aug 6, 2019 | Department of DefenseW7N9 USPFO ACTIVITY WY ARNG | W912L319P1037 | 721110 | 960TH LODGING IN CODY WY 9-11 AUGUST 19. | $7K |
| Aug 1, 2019 | Department of AgricultureFSA-OH STATE OFFICE | 12554019P0004 | 721110 | CONDUCTING STATE WIDE TRAINING FOR THE FARM SERVICE AGENCY - OHIO. THIS WILL BE PAID FOR WITH A PURCHASE CARD UTILIZING MY SIMPLIFIED A LEVEL WARRANT. THIS PO WILL BE FOR THE COST OF AUDIO VISUAL AND CONFERENCE ROOM RENTALS ONLY. | $8K |
| Jul 31, 2019 | Department of Health and Human ServicesDIVISION OF ACQUISITIONS POLICY HQ | 75H70419P00050 | 531120 | CONFERENCE SPACE AND A/V SUPPORT FOR THE CLINICAL AND COMMUNITY BASED CONFERENCE | $3K |
| Jul 31, 2019 | Department of DefenseW7NX USPFO ACTIVITY PA ARNG | W912KC19P9018 | 721110 | MEETING SPACE | $37K |
| Jul 25, 2019 | Department of DefenseW7N0 USPFO ACTIVITY SD ARNG | W912MM19P0052 | 624410 | CHILDCARE SERVICES - 147TH YELLOW RIBBON | $3K |
| Jul 25, 2019 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R119P0003 | 721110 | YOUTH SYMPOSIUM WORKSHOP (STRONG BONDS) LODGING&MEALS | $38K |
| Jul 19, 2019 | Department of DefenseW071 ENDIST OMAHA | W9128F19P0103 | 333318 | PURCHASE TO INSTALL INFRARED RADIANT HEAT | $21K |
| Jul 12, 2019 | Department of DefenseW7NW USPFO ACTIVITY OR ARNG | W912JV19F2011 | 624110 | CHILDCARE EVENT JULY 14 | $4K |
| Jun 28, 2019 | Department of DefenseW072 ENDIST HUNTINGTON | W9123719P0069 | 336611 | PATROL BOAT AND TRAILER FOR JW FLANNAGAN DAM, HAYSI, VA, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT | $55K |
| Jun 21, 2019 | Department of DefenseW7N6 USPFO ACTIVITY WA ARNG | W912K319P0024 | 722320 | 741ST + 319TH ANNUAL TRAINING FEEDER REQ | $27K |
| Jun 20, 2019 | Department of DefenseW6QM MICC FT MCCOY (RC) | W911SA19P1022 | 721110 | IGF::OT::IGF LODGING | $2K |
| Jun 11, 2019 | Department of DefenseNIWC PACIFIC | N6600119P6345 | 334111 | NETAPP TRANSCIEVER | $22K |
| Jun 5, 2019 | Department of DefenseW7NQ USPFO ACTIVITY NM ARNG | W912J319P0022 | 721214 | NMNG YOUTH CAMP | $27K |
| Jun 3, 2019 | Department of the InteriorFWS NORTHEAST REGIONAL OFFICE | 140F0519P0088 | 721110 | HOTELS FOR R9 OLE NATIONAL HIRE INTERVIEWS | $14K |
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