Federal Contractor Profile
Rf Logistics, LLC
$33M obligated·33 awards·4 agencies·6 NAICS
Federal Contracts
Showing contracts 1–50 of 72 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 20, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024425F3017 | 541330 | THIS IS FOR NON-PERSONAL SERVICES TO PROVIDE MEDICAL WAREHOUSE SUPPORT TO COMMAND NAVAL SURFACE FORCES, U.S. PACIFIC FLEET (COMNAVSURFPAC). THE CONTRACTOR SHALL PROVIDE LOGISTICS AND SUPPLY SUPPORT SERVICES FOR THE COMNAVSURFPAC MEDICAL WAREHOUSE. | $109K |
| Sep 4, 2025 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F3011 | 541330 | WAREHOUSE MATERIAL MANAGEMENT AND MOVEMENT SERVICES ON BEHALF OF COMNAVAIRPAC . | $124K |
| Jul 2, 2025 | Department of DefenseMSCHQ NORFOLK | N3220524C4134 | 541614 | N4/ N102/ L. ISAACS/ LOGISTICS AND CMP SERVICES | $1.2M |
| Feb 28, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3008 | 541330 | LOGISTICS SUPPORT | $3.0M |
| Feb 27, 2025 | Department of DefenseMSCHQ NORFOLK | N3220525P4036 | 493110 | WALL TO WALL INVENTORY SUPPORT SERVICES ONBOARD USNS MILLINOCKET | $30K |
| Feb 21, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925F3006 | 541330 | DPAS SUPPORT SERVICES | $808K |
| Dec 17, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3017 | 541330 | DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) WAREHOUSE (DPAS-WH) WAS NAMED BY THE COMMANDER, | $299K |
| Oct 28, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F3000 | 541330 | EO14042. MEDICAL WAREHOUSE SUPPORT SERVICES. | $54K |
| Sep 26, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P0276 | 541614 | N102 / N4 / J. BLIZZARD / USNS MERCY & COMFORT DC INSPECTION & INVENTORY SUPPORT | $51K |
| Sep 24, 2024 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230622F3000 | 541330 | MAINTENANCE AND MATERIAL MANAGEMENT (3-M) CONTRACTOR SUPPORT | $179K |
| Sep 16, 2024 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F3011 | 541330 | WAREHOUSE MATERIAL MANAGEMENT AND MOVEMENT SERVICES ON BEHALF OF COMNAVAIRPAC . | $122K |
| Aug 7, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524C4134 | 541614 | N4/ N102/ L. ISAACS/ LOGISTICS AND CMP SERVICES | $1.2M |
| Jul 8, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3008 | 541330 | LOGISTICS SUPPORT | $1.5M |
| May 30, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3017 | 541330 | DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) WAREHOUSE (DPAS-WH) WAS NAMED BY THE COMMANDER, | $590K |
| Mar 12, 2024 | Department of DefenseFA7014 AFDW PK | FA701421F0226 | 541519 | PKH-MCCRAY-PRYMAK-A1SAA FINANCIAL LITERACY (FINLIT) CONTRACT | $39K |
| Mar 11, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018924F3008 | 541330 | LOGISTICS SUPPORT | $1.5M |
| Mar 7, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3017 | 541330 | DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) WAREHOUSE (DPAS-WH) WAS NAMED BY THE COMMANDER, | $291K |
| Mar 5, 2024 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3032 | 541330 | COMMANDER, NAVAL BEACH GROUP TWO CONTRACTOR SUPPORT AND LOGISTICS SERVICES | $1K |
| Mar 1, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P0099 | 493110 | N102D/ N4/ S. FREDERICK/ WALL TO WALL INVENTORY SUPPORT SERVICES ONBOARD USNS PECOS (T-AO 197) | $132K |
| Jan 30, 2024 | Department of DefenseMSCHQ NORFOLK | N3220524P2056 | 493110 | N102D/ N4/ LT MCALLISTER/ ROS WALL TO WALL INVENTORY SUPPORT SERVICES ONBOARD USNS FALL RIVER, USNS SPEARHEAD, AND USNS CHOCTAW COUNTY. | $106K |
| Dec 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3032 | 541330 | COMMANDER, NAVAL BEACH GROUP TWO CONTRACTOR SUPPORT AND LOGISTICS SERVICES | $4K |
| Nov 30, 2023 | Department of DefenseMSCHQ NORFOLK | N3220524P2006 | 811310 | N102D/ N4/ S. FREDERICK/ USNS EMORY S. LAND VALIDATION SERVICES | $30K |
| Oct 25, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F3000 | 541330 | EO14042. MEDICAL WAREHOUSE SUPPORT SERVICES. | $106K |
| Sep 25, 2023 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230622F3000 | 541330 | MAINTENANCE AND MATERIAL MANAGEMENT (3-M) CONTRACTOR SUPPORT | $173K |
| Sep 7, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3032 | 541330 | COMMANDER, NAVAL BEACH GROUP TWO CONTRACTOR SUPPORT AND LOGISTICS SERVICES | $1.4M |
| Aug 31, 2023 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024423F3011 | 541330 | WAREHOUSE MATERIAL MANAGEMENT AND MOVEMENT SERVICES ON BEHALF OF COMNAVAIRPAC . | $120K |
| Jul 5, 2023 | Department of DefenseCOMMANDER | M6785420F3014 | 541330 | AUTOMATED MANIFEST SYSTEM-TACTICAL (AMS-TAC) SUPPORT SERVICES | $728K |
| Jun 16, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0226 | 541519 | PKH-MCCRAY-PRYMAK-A1SAA FINANCIAL LITERACY (FINLIT) CONTRACT | $3K |
| May 25, 2023 | Department of DefenseFA7014 AFDW PK | FA701421F0226 | 541519 | PKH-MCCRAY-PRYMAK-A1SAA FINANCIAL LITERACY (FINLIT) CONTRACT | $274K |
| Feb 16, 2023 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018923F3017 | 541330 | DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) WAREHOUSE (DPAS-WH) WAS NAMED BY THE COMMANDER, | $914K |
| Feb 14, 2023 | Department of DefenseMSCHQ NORFOLK | N3220523P0006 | 493110 | N102D/ N4/ V. PRINCIPE/ USNS JOHN LENTHALL INVENTORY SERVICE | $4K |
| Dec 7, 2022 | Department of DefenseMSCHQ NORFOLK | N3220523P0006 | 493110 | N102D/ N4/ V. PRINCIPE/ USNS JOHN LENTHALL INVENTORY SERVICE | $33K |
| Oct 26, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F3000 | 541330 | EO14042. MEDICAL WAREHOUSE SUPPORT SERVICES. | $105K |
| Sep 27, 2022 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230622F3000 | 541330 | MAINTENANCE AND MATERIAL MANAGEMENT (3-M) CONTRACTOR SUPPORT | $167K |
| Sep 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3032 | 541330 | COMMANDER, NAVAL BEACH GROUP TWO CONTRACTOR SUPPORT AND LOGISTICS SERVICES | $2.9M |
| Sep 14, 2022 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F3004 | 541330 | WAREHOUSING SUPPORT AND CUSTOMER SUPPORT SERVICES | $125K |
| Aug 25, 2022 | Department of DefenseCOMMANDER | M6785420F3014 | 541330 | AUTOMATED MANIFEST SYSTEM-TACTICAL (AMS-TAC) SUPPORT SERVICES | $46K |
| Jul 27, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0226 | 541519 | PKH-MCCRAY-PRYMAK-A1SAA FINANCIAL LITERACY (FINLIT) CONTRACT | $269K |
| Jun 3, 2022 | Department of DefenseCOMMANDER | M6785420F3014 | 541330 | AUTOMATED MANIFEST SYSTEM-TACTICAL (AMS-TAC) SUPPORT SERVICES | $641K |
| May 23, 2022 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018922F3029 | 541330 | THIS IS A NEW REQUIREMENT TO ACQUIRE PREMIER LOGISTIC SUPPORT FOR INVENTORY OF TABLE OF ALLOWANCE (TOA) ITEMS ASSIGNED TO MESG TWO AND SUBORDINATE COMMANDS. | $343K |
| Apr 6, 2022 | Department of DefenseFA7014 AFDW PK | FA701421F0226 | 541519 | PKH-MCCRAY-PRYMAK-A1SAA FINANCIAL LITERACY (FINLIT) CONTRACT | $40K |
| Oct 27, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024422F3000 | 541330 | EO14042. MEDICAL WAREHOUSE SUPPORT SERVICES. | $103K |
| Sep 29, 2021 | Department of DefenseCOMMANDER | M6785420F3014 | 541330 | AUTOMATED MANIFEST SYSTEM-TACTICAL (AMS-TAC) SUPPORT SERVICES | $161K |
| Sep 28, 2021 | Department of DefenseNAVAL OCEANOGRAPHIC OFFICE | N6230621F3000 | 541330 | MAINTENANCE AND MATERIAL MANAGEMENT (3-M) PROGRAM CONTRACTOR SUPPORT | $196K |
| Sep 19, 2021 | Department of DefenseFA7014 AFDW PK | FA701421F0226 | 541519 | PKH-MCCRAY-PRYMAK-A1SAA FINANCIAL LITERACY (FINLIT) CONTRACT | $224K |
| Sep 15, 2021 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | N0024418F3004 | 541330 | WAREHOUSING SUPPORT AND CUSTOMER SUPPORT SERVICES | $123K |
| Sep 1, 2021 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018918F3032 | 541330 | COMMANDER, NAVAL BEACH GROUP TWO CONTRACTOR SUPPORT AND LOGISTICS SERVICES | $2.8M |
| Jul 6, 2021 | Department of DefenseCOMMANDER | M6785420F3014 | 541330 | AUTOMATED MANIFEST SYSTEM-TACTICAL (AMS-TAC) SUPPORT SERVICES | $568K |
| Sep 23, 2020 | Department of DefenseCOMMANDER | M6785420F3014 | 541330 | AUTOMATED MANIFEST SYSTEM-TACTICAL (AMS-TAC) SUPPORT SERVICES | $138K |
| Sep 22, 2020 | Department of DefenseNAVSUP FLT LOG CTR SAN DIEGO | NW02 | 541330 | IGF::OT::IGF MEDICAL WAREHOUSING SUPPORT SERVICES | $104K |
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