Federal Contractor Profile
Logmet LLC
$218M obligated·191 awards·7 agencies·16 NAICS
Federal Contracts
Showing award actions 51–100 of 434 funded award actions, most recent first.
- Contracts with positive obligations
- 191
- Funded award actions shown
- 434
- Obligations shown
- $218M
- Awarding agencies
- 7
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of August 20, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jun 18, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0170 | 541614 | PAAT SUPPORT SERVICES | $222K |
| Jun 10, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0093 | 561210 | EAGLE II: PRESIDIO OF MONTEREY RE-COMPETE. | $462K |
| May 30, 2025 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0010 | 541614 | HELICOPTER SQUADRON ONE HMX1 | $1.4M |
| May 20, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0021 | 485999 | ON-SITE CONTRACT COORDINATOR | $28K |
| May 20, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0024 | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $244K |
| May 12, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9115119C0007 | 488190 | AVIATION SUPPORT SERVICES | $2K |
| May 7, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0093 | 561210 | EAGLE II: PRESIDIO OF MONTEREY RE-COMPETE. | $265K |
| Apr 28, 2025 | Department of DefenseFA8501 OPL CONTRACTING AFSC/PZIO | FA850119CA011 | 488119 | AIRFIELD MANAGEMENT SERVICES | $43K |
| Apr 24, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9124R25CA002 | 488190 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE ALL PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM AVIATION SUPPORT SERVICES. | $770K |
| Apr 23, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0021 | 485999 | ON-SITE CONTRACT COORDINATOR | $28K |
| Apr 23, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0024 | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $152K |
| Apr 9, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0157 | 541614 | LOGISTICS ASSISTANCE TEAM SUPPORT SERVICES FOR XVIII AIRBORNE CORPS | $1.4M |
| Apr 3, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FH0000009 | 336411 | THIS IS THE TASK ORDER FOR FUNDING OF 04/04/2025 TO 02/03/2026 DURING OPTION PERIOD ONE (1) FOR CONTRACT 70Z03824DH0000001. | $8.8M |
| Apr 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0093 | 561210 | EAGLE II: PRESIDIO OF MONTEREY RE-COMPETE. | $306K |
| Apr 2, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725F0006 | 541614 | COW SUPPORT SERVICES | $17K |
| Mar 27, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9115119C0007 | 488190 | AVIATION SUPPORT SERVICES | $604K |
| Mar 14, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0021 | 485999 | ON-SITE CONTRACT COORDINATOR | $28K |
| Mar 14, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0024 | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $254K |
| Mar 7, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0093 | 561210 | EAGLE II: PRESIDIO OF MONTEREY RE-COMPETE. | $518K |
| Feb 26, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0024 | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $196K |
| Feb 25, 2025 | Department of DefenseFA8228 AFSC OL H PZIM | FA822424F0031 | 336411 | DEPOT ON-SITE CONTRACT AUGMENTEE TEAMS 4TH GENERATION (DOCAT4) FOR THE 575 AMXS, AT RANDOLPH AFB, TEXAS. | $267K |
| Feb 25, 2025 | Department of DefenseFA8228 AFSC OL H PZIM | FA822824F0031 | 336411 | DEPOT LEVEL MAINTENANCE SHALL BE PERFORMED IN STRICT ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $21K |
| Feb 14, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0021 | 485999 | ON-SITE CONTRACT COORDINATOR | $28K |
| Feb 11, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9115119C0007 | 488190 | AVIATION SUPPORT SERVICES | $373K |
| Feb 10, 2025 | Department of DefenseFA8228 AFSC OL H PZIM | FA822824F0031 | 336411 | DEPOT LEVEL MAINTENANCE SHALL BE PERFORMED IN STRICT ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $138K |
| Feb 7, 2025 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0320 | 541614 | MAT SUPPORT SERVICES | $15K |
| Feb 6, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0024 | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $9K |
| Feb 3, 2025 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03825FH0000005 | 336411 | THIS IS THE TASK ORDER FOR FUNDING OF THE OPTION PERIOD ONE (1) FOR CONTRACT 70Z03824DH0000001. | $10M |
| Feb 3, 2025 | Department of DefenseW6QK ACC-RI | W519TC25F0093 | 561210 | EAGLE II: PRESIDIO OF MONTEREY RE-COMPETE. | $100 |
| Jan 31, 2025 | Department of DefenseFA3099 47 CONF CC | FA309923P0001 | 488119 | BASE YEAR FOR AIRFIELD MANAGEMENT SERVICES. | $111K |
| Jan 15, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0021 | 485999 | ON-SITE CONTRACT COORDINATOR | $28K |
| Jan 15, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0023 | 485999 | AD HOC TRAVEL | $1K |
| Jan 15, 2025 | Department of DefenseCOMMANDING GENERAL | M0068125F0024 | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $161K |
| Jan 13, 2025 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9115119C0007 | 488190 | AVIATION SUPPORT SERVICES | $768K |
| Dec 23, 2024 | Department of DefenseCOMMANDING GENERAL | M0068125F0024 | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $25K |
| Nov 7, 2024 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9115119C0007 | 488190 | AVIATION SUPPORT SERVICES | $768K |
| Nov 6, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124725F0006 | 541614 | COW SUPPORT SERVICES | $1.2M |
| Nov 1, 2024 | Department of DefenseCOMMANDING GENERAL | M0068125F0021 | 485999 | ON-SITE CONTRACT COORDINATOR | $56K |
| Nov 1, 2024 | Department of DefenseCOMMANDING GENERAL | M0068125F0023 | 485999 | AD HOC TRAVEL | $5K |
| Nov 1, 2024 | Department of DefenseCOMMANDING GENERAL | M0068125F0024 | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $166K |
| Oct 16, 2024 | Department of DefenseFA3099 47 CONF CC | FA309923P0001 | 488119 | BASE YEAR FOR AIRFIELD MANAGEMENT SERVICES. | $905 |
| Oct 1, 2024 | Department of DefenseFA3099 47 CONF CC | FA309923P0001 | 488119 | BASE YEAR FOR AIRFIELD MANAGEMENT SERVICES. | $734K |
| Sep 26, 2024 | General Services AdministrationGSA FAS AAS REGION 8 | 47QFRA24F0010 | 541614 | HELICOPTER SQUADRON ONE HMX1 | $95K |
| Sep 19, 2024 | Department of DefenseFA8228 AFSC OL H PZIM | FA822824F0031 | 336411 | DEPOT LEVEL MAINTENANCE SHALL BE PERFORMED IN STRICT ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $777K |
| Sep 19, 2024 | Department of DefenseW6QM MICC-YUMA PROV GRD | W9115119C0007 | 488190 | AVIATION SUPPORT SERVICES | $384K |
| Sep 13, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0357 | 541614 | AIR ITEM MAINTENANCE SUPPORT SERVICES | $395K |
| Sep 12, 2024 | Department of DefenseW6QM MICC FDO FT BRAGG | W9124724F0320 | 541614 | MAT SUPPORT SERVICES | $1.0M |
| Sep 12, 2024 | Department of Homeland SecurityAVIATION LOGISTICS CENTER (ALC)(00038) | 70Z03824FH0000001 | 336411 | THIS IS THE TASK ORDER FOR FUNDING OF THE BASE YEAR FOR CONTRACT 70Z03824DH0000001. | $134K |
| Sep 10, 2024 | Department of DefenseCOMMANDING GENERAL | M0068124F0154 | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $308K |
| Sep 9, 2024 | Department of DefenseCOMMANDING GENERAL | M0068124F0204 | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $24K |
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