Federal Contractor Profile
The Logistics CO Incorporated
$260M obligated·40 awards·3 agencies·8 NAICS
Federal Contracts
Showing award actions 51–100 of 347 funded award actions, most recent first.
- Contracts with positive obligations
- 40
- Funded award actions shown
- 347
- Obligations shown
- $260M
- Awarding agencies
- 3
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 July 3, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Jan 11, 2023 | Department of DefenseW6QK ACC-RI | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $53K |
| Dec 20, 2022 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $82K |
| Dec 20, 2022 | Department of DefenseW6QK ACC-RI | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $128K |
| Dec 15, 2022 | Department of DefenseW6QK ACC-RI | 0003 | 561210 | IGF::OT::IGF | $181K |
| Nov 22, 2022 | Department of DefenseW6QK ACC-RI | 0003 | 561210 | IGF::OT::IGF | $211K |
| Nov 10, 2022 | Department of DefenseW6QK ACC-RI | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $236K |
| Nov 7, 2022 | Department of DefenseW6QK ACC-RI | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $2.0M |
| Nov 3, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9124J21F0104 | 561210 | SBS SERVICES | $5K |
| Oct 31, 2022 | Department of DefenseW6QK ACC-RI | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $198K |
| Oct 26, 2022 | Department of DefenseW6QK ACC-RI | 0003 | 561210 | IGF::OT::IGF | $200K |
| Sep 29, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $5K |
| Sep 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF: MATERIEL MANAGEMENT TEAM - LOGISTICS SUPPORT SERVICES | $6.4M |
| Sep 23, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $22K |
| Sep 22, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $155K |
| Sep 19, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $7K |
| Sep 15, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9124J21F0104 | 561210 | SBS SERVICES | $1.8M |
| Sep 13, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $17K |
| Sep 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $2.6M |
| Aug 31, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $201K |
| Aug 25, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF: MATERIEL MANAGEMENT TEAM - LOGISTICS SUPPORT SERVICES | $219K |
| Aug 24, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $191K |
| Aug 23, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $145K |
| Aug 6, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $91K |
| Aug 5, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $316K |
| Jul 29, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $2K |
| Jul 28, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $2K |
| Jul 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $170K |
| Jul 7, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $684K |
| Jul 1, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $96K |
| Jun 21, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9124J21F0104 | 561210 | SBS SERVICES | $2K |
| Jun 14, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $148K |
| Jun 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $2.5M |
| May 9, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $1.2M |
| Apr 29, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $2.0M |
| Apr 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $521K |
| Apr 26, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $269K |
| Apr 21, 2022 | Department of DefenseW6QM MICC-FDO FT HOOD | W9124J21F0104 | 561210 | SBS SERVICES | $990K |
| Apr 18, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $568K |
| Apr 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $146K |
| Mar 31, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $72K |
| Mar 30, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $625K |
| Mar 30, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $2.5M |
| Mar 29, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF: MATERIEL MANAGEMENT TEAM - LOGISTICS SUPPORT SERVICES | $5.6M |
| Mar 15, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $22K |
| Mar 15, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $1.3M |
| Mar 11, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $20K |
| Mar 10, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $906K |
| Mar 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $156K |
| Mar 8, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $83K |
| Mar 1, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $29K |
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