Federal Contractor Profile
Red Tail Logistics LLC
Federal contracting record: $33M obligated across 125 awards from 6 agencies, FY 2019–2025.
Company Profile
Parent UEI (Unique Entity Identifier)
DR1NA36L6K77
CAGE Code
88N83
Address
315 LAFAYETTE RD, MEDINA, OH, 442562335
First Federal Award
Feb 8, 2019
Most Recent Award
Jun 26, 2025
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- $29M
Department of Homeland Security
88.3% of total obligations
- $3.4M
Department of Defense
10.1% of total obligations
- $403K
Department of Veterans Affairs
1.2% of total obligations
- $98K
Department of the Interior
0.3% of total obligations
- $39K
National Aeronautics and Space Administration
0.1% of total obligations
- $20K
Department of Justice
0.1% of total obligations
Top NAICS Activity
- $26M
423450
MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS
8 awards
- $1.9M
312112
BOTTLED WATER MANUFACTURING
2 awards
- $633K
332311
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING
4 awards
- $612K
336214
TRAVEL TRAILER AND CAMPER MANUFACTURING
5 awards
- $460K
332439
OTHER METAL CONTAINER MANUFACTURING
9 awards
- $422K
339113
SURGICAL APPLIANCE AND SUPPLIES MANUFACTURING
2 awards
- $376K
336212
TRUCK TRAILER MANUFACTURING
12 awards
- $360K
722330
MOBILE FOOD SERVICES
1 awards
- $349K
532490
OTHER COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT RENTAL AND LEASING
9 awards
- $169K
324110
PETROLEUM REFINERIES
1 awards
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| May 24, 2023 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 339999 | THE TSA HAS A REQUIREMENT TO RENT A MOBILE OFFICE TRAILER AT THE EXPLOSIVES BRANCH (EB) LOCATED AT WILLIAM J. HUGHES TECHNICAL CENTER IN ATLANTIC CITY, NJ. THE EB HAS INCREASED IN THE NUMBER OF PERSONNEL AND OUTGROWN THEIR CURRENT FACILITY. | $10K |
| Jul 1, 2022 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 339999 | THE TSA HAS A REQUIREMENT TO RENT A MOBILE OFFICE TRAILER AT THE EXPLOSIVES BRANCH (EB) LOCATED AT WILLIAM J. HUGHES TECHNICAL CENTER IN ATLANTIC CITY, NJ. THE EB HAS INCREASED IN THE NUMBER OF PERSONNEL AND OUTGROWN THEIR CURRENT FACILITY. | $10K |
| Jun 3, 2021 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 339999 | THE TSA HAS A REQUIREMENT TO RENT A MOBILE OFFICE TRAILER AT THE EXPLOSIVES BRANCH (EB) LOCATED AT WILLIAM J. HUGHES TECHNICAL CENTER IN ATLANTIC CITY, NJ. THE EB HAS INCREASED IN THE NUMBER OF PERSONNEL AND OUTGROWN THEIR CURRENT FACILITY. | $10K |
| Sep 10, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | 238990 | JT MYERS FMB 55T CRANE RENTAL | $2K |
| Aug 7, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 332311 | AZTEC CONTAINERS | $34K |
| Jul 29, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 339940 | PURPOSE OF FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO ISSUE A REQUEST FOR QUOTE (RFP) FOR THE PROCUREMENT OF SAFETY SUPPLIES IN SUPPORT OF COVID-19 FOR THE REGION IV OFFICE IN ATLANTA, GA. | $6K |
| Jul 9, 2020 | Department of DefenseW072 ENDIST LOUISVILLE | 238990 | JT MYERS FMB 55T CRANE RENTAL | $16K |
| Jul 2, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 339999 | THE TSA HAS A REQUIREMENT TO RENT A MOBILE OFFICE TRAILER AT THE EXPLOSIVES BRANCH (EB) LOCATED AT WILLIAM J. HUGHES TECHNICAL CENTER IN ATLANTIC CITY, NJ. THE EB HAS INCREASED IN THE NUMBER OF PERSONNEL AND OUTGROWN THEIR CURRENT FACILITY. | $10K |
| May 14, 2020 | Department of Homeland SecurityREGION 1: EMERGENCY PREPAREDNESS AN | 423450 | BOC 2664 HHS REIMBURSABLE PPE (NITRILE GLOVES) NH | $305K |
| May 13, 2020 | Department of DefenseW6QM MICC-FT DRUM | 332439 | UNISON BUY# 1021272_01 20 FOOT WIND AND WATER TIGHT SHIPPING CO | $39K |
| May 12, 2020 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 423450 | COVID-19 PPE TO SUPPORT REGION VIII STATES | $9.9M |
| Apr 30, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 423450 | CONTRACTOR SHALL SUPPLY NITRILE GLOVES TO THE FEMA DISTRIBUTION CENTER IN TRACY, CA, TOTALING 31 MILLION UNITS. | $1.2M |
| Apr 30, 2020 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 339112 | HHS REIMBURSABLE PPE FOR OHIO (REGION 5) | $19K |
| Apr 30, 2020 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | 339113 | BOX OF 200 GLOVES, NITRILE MEDIUM | $19K |
| Apr 30, 2020 | Department of Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 339113 | NITRILE GLOVES | $403K |
| Apr 29, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 339940 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) CHANGE ORDER IS TO PROCURE SAFETY SUPPLIES FOR THE REGION IV OFFICE IN ATLANTA, GA. | $7K |
| Apr 29, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | 332311 | AZTEC CONTAINERS | $55K |
| Apr 29, 2020 | Department of DefenseFA8125 AFSC PZIMA | 333924 | DOUBLE PERSON SCISSOR LIFTS | $116K |
| Apr 29, 2020 | Department of Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 423450 | COVID-19 PPE TO SUPPORT REGION VIII STATES | $5.9M |
| Apr 24, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 339940 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE SAFETY SUPPLIES FOR THE REGION IV OFFICE IN ATLANTA, GA. | $3K |
| Apr 22, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 423450 | CONTRACTOR SHALL SUPPLY NITRILE GLOVES TO THE FEMA DISTRIBUTION CENTER IN TRACY, CA, TOTALING 31 MILLION UNITS. | $4.7M |
| Apr 19, 2020 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 423450 | 4507DR-OH - NITRILE EXAM GLOVES | $200K |
| Apr 11, 2020 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 423450 | IL DR4489 PPE PURCHASE PROTECTIVEGOOGLES QTY 120,000 | $960K |
| Apr 9, 2020 | Department of DefenseW6QM MICC-FT DRUM | 332439 | BUY #1018688_01 20 FOOT SHIPPING CONTAINERS | $36K |
| Apr 9, 2020 | Department of DefenseW6QM MICC-FT DRUM | 332439 | BUY #1015732_02 ROLL OFF DUMPSTERS AND COMPACTOR | $190K |
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Other companies active in NAICS 423450 — MEDICAL, DENTAL, AND HOSPITAL EQUIPMENT AND SUPPLIES MERCHANT WHOLESALERS.
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