Federal Contractor Profile
The Logistics CO Incorporated
$260M obligated·40 awards·3 agencies·8 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Feb 24, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $241K |
| Feb 24, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $1.9M |
| Feb 14, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $50K |
| Feb 10, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $100K |
| Feb 3, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $70K |
| Jan 24, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $1.1M |
| Jan 13, 2022 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $1.9M |
| Jan 1, 2022 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $499K |
| Dec 28, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $798K |
| Dec 22, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $400K |
| Dec 22, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $1.3M |
| Dec 15, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $195K |
| Dec 7, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $964K |
| Dec 6, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $625K |
| Nov 24, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $150K |
| Nov 17, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $500K |
| Nov 15, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $925K |
| Nov 10, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $149K |
| Nov 4, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $393K |
| Oct 28, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $150K |
| Oct 27, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0104 | 561210 | SBS SERVICES | $50K |
| Oct 26, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $1.3M |
| Oct 19, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $1.3M |
| Oct 15, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $185K |
| Oct 7, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $1.1M |
| Sep 29, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $656K |
| Sep 22, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $46K |
| Sep 13, 2021 | Department of DefenseW6QM MICC-FDO FT SAM HOUSTON | W9124J21F0104 | 561210 | SBS SERVICES | $3.5M |
| Sep 8, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $123K |
| Sep 8, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $2.5M |
| Sep 2, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $1.6M |
| Sep 2, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $154K |
| Aug 19, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $307K |
| Aug 13, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $135K |
| Aug 6, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $250K |
| Jul 30, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $1.2M |
| Jul 30, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $459K |
| Jul 26, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $2.5M |
| Jul 14, 2021 | Department of DefenseNSWC DAHLGREN | N0017821F9186 | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $500 |
| Jul 7, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF: MATERIEL MANAGEMENT TEAM - LOGISTICS SUPPORT SERVICES | $391K |
| Jun 29, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $2.5M |
| Jun 14, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $8K |
| Jun 7, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $1.5M |
| May 19, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0001 | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $1.0M |
| May 18, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0004 | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $59K |
| May 11, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $4.0M |
| Apr 26, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $1.1M |
| Apr 12, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0003 | 561210 | IGF::OT::IGF | $22K |
| Apr 6, 2021 | Department of DefenseW6QK ACC-APG | W91CRB21F0111 | 518210 | DCSS YEAR 3 TASK ORDER | $2.2M |
| Mar 29, 2021 | Department of DefenseW4MM USA JOINT MUNITIONS CMD | 0002 | 561210 | IGF::OT::IGF: MATERIEL MANAGEMENT TEAM - LOGISTICS SUPPORT SERVICES | $11M |
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