Federal Contractor Profile
Red Tail Logistics LLC
$33M obligated·125 awards·6 agencies·53 NAICS
Federal Contracts
Showing contracts 51–100 of 156 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Dec 31, 2019 | Department of DefenseFA4809 4TH CONS SQ CC | FA480920P0010 | 532120 | MOTORHOME RENTAL | $10K |
| Dec 5, 2019 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02919P8PS07200 | 336213 | PINE BLUFF / CGCKANAWHA BERTHING TRAILER | $3K |
| Dec 5, 2019 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR420P00000015 | 532420 | COPIER RENTALS IN SUPPORT OF DR-4468-FL | $4K |
| Nov 26, 2019 | Department of Homeland SecurityREGION 2: EMERGENCY PREPAREDNESS AN | 70FBR219P00000067 | 532490 | 2 YARD JOCKEY UNITS ONE EACH FOR BAYAMON WAREHOUSE AND CEIBA (ROOSEVELT ROADS) | $26K |
| Nov 25, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0328 | 532490 | TELEHANDLER RENTAL | $5K |
| Nov 22, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0084 | 333120 | FT CARSON DPW- SCISSOR LIFTS | $59K |
| Nov 18, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC20PW0005 | 336212 | 8.5X24 CAR HAULER TRAILER FOR THE ER-2 PROJECT | $499 |
| Nov 18, 2019 | National Aeronautics and Space AdministrationNASA ARMSTRONG FLIGHT RESEARCH CNTR | 80AFRC20PW0005 | 336212 | 8.5X24 CAR HAULER TRAILER FOR THE ER-2 PROJECT | $17K |
| Nov 18, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C20P00000026 | 541613 | MEALS FOR INDIVIDUALS IN CUSTODY | $89K |
| Nov 14, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0061 | 336212 | MCOE 4TH RTB FY20 S2P2 DIVE TRAILER | $11K |
| Nov 14, 2019 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | 70FBR620P00000005 | 238210 | TWO (2) OUTDOOR GENERATORS ARE REQUIRED TO POWER THREE (3) MHU OFFICES. OFFICES IN HANGAR HAVE BEEN DECLARED UNSAFE BY REGION 6 SAFETY AND ALL FEMA STAFF ARE REQUIRED TO MOVE OUT OF HANGAR OFFICES. THIS PROJECT REQUIRES ONE GENERATOR BE CONNECTED TO | $5K |
| Nov 13, 2019 | Department of the InteriorUPPER COLORADO REGIONAL OFFICE | 140R4020P0005 | 332439 | GC1913 CONNEX SHIPPING CONTAINERS | $20K |
| Nov 6, 2019 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04820PPCL13600 | 532490 | PORTABLE GALLEY WITH EQUIPMENT $22,500.00 MONTHLY TOTAL COST $45,000.00 TOTAL IGE $45,000.00 | $45K |
| Oct 31, 2019 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520P00000006 | 531130 | 4447DR- OH - WAREHOUSE STORAGE NEEDED TO STORE LOGISTICS ITEMS | $6K |
| Oct 29, 2019 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520P00000009 | 532420 | 4447DR- OH - DAYTON COPIER MFD - CN00074Y2020T | $6K |
| Oct 25, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S220P0020 | 333923 | FT CARSON DPW- SCISSOR LIFTS | $41K |
| Oct 23, 2019 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02920CPMW00300 | 238130 | PRIORITY 1 USE OF EMERGENCY FUNDING AUTHORIZED BY CEU MIAMI, DUE TO SEVERITY OF DAMAGE AND IMPACT TO UNIT. WATER MAIN REPAIR FOR UNIT REPAIR ALL LEAKS, REPLACE ALL VALVES, PIPES AND FITTINGS WITHIN METER PIT, AND MAIN LINE. | $26K |
| Oct 23, 2019 | 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. | $26K |
| Oct 18, 2019 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR519P00000022 | 531130 | 4447DR-OH STORAGE SPACE. CLIMATE CONTROLLED, SECURED, MONITORED WITH 24 HOUR ACCESS. MEASUREMENTS ARE 10'X20'X8'. 3 MONTH POP: 7/31/19 TO 10/30/19 | $296 |
| Oct 10, 2019 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR519P00000016 | 721110 | 4424DR-OH COMFORT INN CONFERENCE ROOM RENTAL | $7K |
| Oct 10, 2019 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR520P00000002 | 532420 | 4424DR- OH - LEASE OF 2 SHRED BINS NELSONVILLE | $439 |
| Oct 9, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904020P0005 | 532490 | JLG MANLIFT RENTAL 600AJ | $3K |
| Sep 30, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19P00000712 | 722310 | DETAINEE MEALS ELP | $914K |
| Sep 30, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0328 | 532490 | TELEHANDLER RENTAL | $15K |
| Sep 29, 2019 | Department of Homeland SecurityADMINISTRATION FACILITIES TRAINING CONTRACTING DIVISION | 70B01C19P00000771 | 332999 | SMALL FIREARMS SUPPLY TRAILER | $51K |
| Sep 27, 2019 | National Aeronautics and Space AdministrationNASA SHARED SERVICES CENTER | 80NSSC19P2179 | 336214 | THIS IS FOR PURCHASE OF 8.5X16 14K GVWR / TANDEM TRAILER, 2 EACH. | $21K |
| Sep 27, 2019 | Department of Homeland SecurityBASE NEW ORLEANS(00029) | 70Z02919P8PS07200 | 336213 | PINE BLUFF / CGCKANAWHA BERTHING TRAILER | $38K |
| Sep 26, 2019 | Department of Homeland SecurityAIR AND MARINE CONTRACTING DIVISION | 70B02C19P00000696 | 332311 | PURCHASE OF CONEX STORAGE CONTAINERS | $90K |
| Sep 26, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2550 | 336999 | SNOWMOBILE TRAILER | $21K |
| Sep 20, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2417 | 336214 | WATER TRAILERS | $195K |
| Sep 20, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2415 | 336214 | WATER TRAILER | $195K |
| Sep 19, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2391 | 336214 | 400 GALLON WATER TRAILER, SPECIFICATION | $197K |
| Sep 18, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2373 | 332999 | METAL CARPORT 30'X40' | $8K |
| Sep 13, 2019 | Department of DefenseFA3020 82 CONS LGC | FA302019FA047 | 532412 | HEAVY EQUIPMENT (VEHICLE) LEASE IN SERVICE OF THE FORT LEONARD WOOD, MO DETACHMENT. BPA CALL FOR LOADER. | $7K |
| Sep 13, 2019 | Department of DefenseW7N1 USPFO ACTIVITY TN ARNG | W912L719P6013 | 332311 | FABRICATION AND INSTALLATION OF 16X32 MODULAR OFFICE STRUCTURE | $27K |
| Sep 12, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0334 | 532490 | MANLIFT RENTALS | $25K |
| Sep 12, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2255 | 333924 | HELO TRAINER PROP TRAILER | $38K |
| Sep 11, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2228 | 333120 | 30 TON CRANE | $9K |
| Sep 10, 2019 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR519P00000013 | 532420 | ONE COLOR COPIER/PRINTER/SCANNER MULTI FUNCTIONAL DEVICE RENTAL (THE COPIERS NEED TO BE ABLE TO PRINT TWO-SIDED, PRINT COPIES 35-40 PAGES/MIN. MINIMUM, STAPLE AND COLLATE DOCUMENTS. NETWORKED ENABLED PRINTERS.) OPTION TO CANCEL SERVICES WITH 7 DAYS NOTICE. POP LISTED IS AN ESTIMATE. POP WILL BEGIN DAY OF DELIVERY. PLACE OF PERFORMANCE: FEMA 4424DR-OH 27849 STATE RT7, MARIETTA, OH 45750 ATTN: MARY COLLIE (540) 533-5946 PER MONTH THIS INCLUDES 4,000 COPIES B/W COLOR PRINTS COST .10CENTS | $5K |
| Sep 10, 2019 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR519P00000014 | 532420 | COPIER RENTAL FOR COLUMBUS OHIO JFO | $15K |
| Sep 9, 2019 | Department of Homeland SecurityREGION 5 : EMERGENCY PREPAREDNESS A | 70FBR519P00000015 | 532420 | SHREDDING SERVICE | $2K |
| Sep 7, 2019 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z04019P61759Y00 | 333120 | MANLIFT | $14K |
| Sep 3, 2019 | Department of DefensePORTSMOUTH NAVAL SHIPYARD GF | N3904019P0274 | 532490 | RENTAL OF JLG 600AJ (1 OF 3) | $2K |
| Aug 30, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19P0016 | 336611 | 15' ALUMINUM AIRBOAT, ENGINE, | $120K |
| Aug 30, 2019 | Department of DefenseW074 ENDIST JACKSNVLLE | W912EP19P0017 | 336611 | 19FT FIBERGLASS SKIFF BOAT AND TRAILER | $37K |
| Aug 28, 2019 | Department of the InteriorMWR OHIO(64000) | 140P6419P0046 | 336612 | EPREF, BOAT/MOTOR/TRAILER, 52.223-10 WASTE REDUCTION (MAY 2011) | $60K |
| Aug 28, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2018 | 339950 | INSTALLATION | $30K |
| Aug 27, 2019 | Department of Homeland SecurityBORDER ENFORCEMENT CONTRACTING DIVISION | 70B03C19P00000470 | 448210 | SHOWER SHOES FOR TORNILLO | $68K |
| Aug 27, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P2017 | 336212 | GOOSENECK TRAILER | $19K |
| Aug 19, 2019 | Department of DefenseW6QM MICC-FT DRUM | W911S219P1934 | 336214 | CLIN001: CARGO TRAILER - 7X14 | $6K |
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