Federal Contractor Profile
Red Tail Logistics LLC
$33M obligated·125 awards·6 agencies·53 NAICS
Federal Contracts
Showing contracts 1–50 of 156 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| May 24, 2023 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019P7NNCP052 | 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 | 70T02019P7NNCP052 | 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 | 70T02019P7NNCP052 | 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 | W912QR20P0070 | 238990 | JT MYERS FMB 55T CRANE RENTAL | $2K |
| Aug 7, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120P0299 | 332311 | AZTEC CONTAINERS | $34K |
| Jul 29, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR420P00000140 | 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 | W912QR20P0070 | 238990 | JT MYERS FMB 55T CRANE RENTAL | $16K |
| Jul 2, 2020 | Department of Homeland SecurityCREDENTIALING, SCREENING & INTELLIGENCE ANALYSIS | 70T02019P7NNCP052 | 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 | 70FBR120P00000040 | 423450 | BOC 2664 HHS REIMBURSABLE PPE (NITRILE GLOVES) NH | $305K |
| May 13, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0833 | 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 | 70FBR820P00000025 | 423450 | COVID-19 PPE TO SUPPORT REGION VIII STATES | $9.9M |
| Apr 30, 2020 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5020P00000058 | 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 Veterans Affairs258-NETWORK CNTRCT OFF 22G (36C258) | 36C25820P0148 | 339113 | NITRILE GLOVES | $403K |
| Apr 30, 2020 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520P00000023 | 339112 | HHS REIMBURSABLE PPE FOR OHIO (REGION 5) | $19K |
| Apr 30, 2020 | Department of DefenseW7NU USPFO ACTIVITY OH ARNG | W9136420P0032 | 339113 | BOX OF 200 GLOVES, NITRILE MEDIUM | $19K |
| Apr 29, 2020 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042120P0299 | 332311 | AZTEC CONTAINERS | $55K |
| Apr 29, 2020 | Department of DefenseFA8125 AFSC PZIMA | FA812520P0070 | 333924 | DOUBLE PERSON SCISSOR LIFTS | $116K |
| Apr 29, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR420P00000077 | 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 Homeland SecurityREGION 8 : EMERGENCY PREPAREDNESS A | 70FBR820P00000021 | 423450 | COVID-19 PPE TO SUPPORT REGION VIII STATES | $5.9M |
| Apr 24, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR420P00000054 | 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) | 70FA5020P00000058 | 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 | 70FBR520P00000022 | 423450 | 4507DR-OH - NITRILE EXAM GLOVES | $200K |
| Apr 11, 2020 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520P00000019 | 423450 | IL DR4489 PPE PURCHASE PROTECTIVEGOOGLES QTY 120,000 | $960K |
| Apr 9, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0629 | 332439 | BUY #1015732_02 ROLL OFF DUMPSTERS AND COMPACTOR | $190K |
| Apr 9, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0626 | 332439 | BUY #1018688_01 20 FOOT SHIPPING CONTAINERS | $36K |
| Apr 8, 2020 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02919P8PS07200 | 336213 | PINE BLUFF / CGCKANAWHA BERTHING TRAILER | $9K |
| Apr 6, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0616 | 336212 | 30K FLATBED GOOSENECK TRAILER | $17K |
| Apr 3, 2020 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520P00000017 | 423450 | BOC 2664 REQUESTING VERIFIED PPE FOR MEDICAL USE MICHIGAN PPE DR4494 FACE SHIELDS QTY 232,000 SURGICAL MASKS QTY 1,132,747 | $2.8M |
| Apr 2, 2020 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520P00000016 | 423450 | NITRILE GLOVES, 2MILLION COVIT 19 RESPONSE, MICHIGAN PPE PURCHASE | $200K |
| Apr 1, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0601 | 332439 | UFR CONEX BOX AND STORAGE | $7K |
| Mar 23, 2020 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR420P00000054 | 339940 | THE PURPOSE OF THIS FIRM FIXED PRICE (FFP) PURCHASE ORDER IS TO PROCURE SAFETY SUPPLIES FOR THE REGION IV OFFICE IN ATLANTA, GA. | $2K |
| Mar 11, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0474 | 332439 | 8 CY FRONT LOADER | $108K |
| Feb 26, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020F0035 | 532412 | HEAVY EQUIPMENT (VEHICLE) LEASE IN SERVICE OF THE FORT LEONARD WOOD, MO DETACHMENT. BPA CALL FOR BACKHOE. | $10K |
| Feb 25, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020F0034 | 532412 | HEAVY EQUIPMENT (VEHICLE) LEASE IN SERVICE OF THE FORT LEONARD WOOD, MO DETACHMENT. BPA CALL FOR 1 DOZER. | $16K |
| Feb 25, 2020 | Department of DefenseFA3020 82 CONS LGC | FA302020F0036 | 532412 | HEAVY EQUIPMENT (VEHICLE) LEASE IN SERVICE OF THE FORT LEONARD WOOD, MO DETACHMENT. BPA CALL FOR COMPACT TRACK LOADER. | $20K |
| Feb 24, 2020 | Department of DefenseNSWC CARDEROCK | N0016720P0063 | 332439 | CONEX STORAGE CONTAINERS, 40' | $11K |
| Feb 19, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0363 | 336212 | PINTLE HITCH TRAILER | $60K |
| Feb 19, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0360 | 336212 | TRAILER CARGO UTILITY 6FT X 14 FT 5500 | $10K |
| Feb 13, 2020 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520P00000014 | 531130 | 4461DR-IL STORAGE UNIT | $861 |
| Feb 12, 2020 | Department of JusticeFEDERAL PRISON INDUSTRIES, INC | 15USCH20P00000091 | 441228 | USED STORAGE TRAILERS - SEMI | $20K |
| Feb 4, 2020 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04820PPCL56700 | 531120 | JP-20-18 TEMPORARY MOBILE OFFICE TRAILER (24X60) PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND SUPERVISION NECESSARY TO DELIVER, INSTALL, AND ANCHOR A TEMPORARY OFFICE TRAILER AT AIR STATION SACRAMENTO, CA. $49,775.00 | $40K |
| Feb 4, 2020 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04820PPCL56700 | 531120 | JP-20-18 TEMPORARY MOBILE OFFICE TRAILER (24X60) PROVIDE ALL MATERIAL, LABOR, EQUIPMENT, AND SUPERVISION NECESSARY TO DELIVER, INSTALL, AND ANCHOR A TEMPORARY OFFICE TRAILER AT AIR STATION SACRAMENTO, CA. $49,775.00 | $24K |
| Jan 31, 2020 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883620P0067 | 332439 | CONTAINER | $21K |
| Jan 28, 2020 | Department of the InteriorFWS SOUTHWEST REGIONAL OFFICE | 140F0220P0026 | 333111 | MC 28FT GOOSE NECK HEAVY DUTY TRAILER | $13K |
| Jan 28, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0258 | 336112 | NEW POLARIS RANGER XP 1000 HVAC BLUE UTV | $31K |
| Jan 24, 2020 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520P00000009 | 532420 | 4447DR- OH - DAYTON COPIER MFD - CN00074Y2020T | $2K |
| Jan 24, 2020 | Department of DefenseFA4528 5 CONS | FA452820P0008 | 336212 | CHEROKEE MAINTENANCE TRAILER (8.4'W X 24"L X7' 5,200# TORSION AXLE(S)) FOR THE 582 HS. | $50K |
| Jan 16, 2020 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR220P00000021 | 532120 | YARD DOG LEASE FOR PONCE WAREHOUSE. | $8K |
| Jan 15, 2020 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0084 | 333120 | FT CARSON DPW- SCISSOR LIFTS | $4K |
| Jan 9, 2020 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02920PPMW00300 | 238130 | WATER MAIN REPAIR FOR UNIT REPAIR ALL LEAKS, REPLACE ALL VALVES, PIPES AND FITTINGS WITHIN METER PIT, AND MAIN LINE. | $9K |
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