Federal Contractor Profile
Vss Logistics LLC
$55M obligated·770 awards·15 agencies·111 NAICS
Federal Contracts
Showing award actions 1–50 of 832 funded award actions, most recent first.
- Contracts with positive obligations
- 770
- Funded award actions shown
- 832
- Obligations shown
- $55M
- Awarding agencies
- 15
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 August 19, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Aug 6, 2026 | Department of Veterans Affairs249-NETWORK CONTRACT OFFICE 9 (36C249) | 36C24926N0660 | 493110 | WAREHOUSE AS A SERVICE - BASE YEAR ORDER | $669K |
| Jul 22, 2026 | General Services AdministrationGSA/FAS SCIENTFC,TEMP SVCS,ADINT | 47QSWA26F1L1G | 332510 | PN: N2GEN4HC LOW PRESSURE NITROGEN GENERATOR | $14K |
| Jul 14, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0086 | 624230 | FCC MEDICAL CACHE MAINTENANCE & STORAGE | $82K |
| Jul 6, 2026 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D26P0069 | 332216 | TOOLS REQUIRED FOR VETERANS EMPLOYMENT | $25K |
| Jul 1, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0558 | 811111 | BONHAM BUS REPAIR | $10K |
| Jun 5, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0919 | 561210 | WAREHOUSE SUPPORT FOR THE HCC 1 IN CHESAPEAKE VA | $474K |
| May 27, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE8E526P0720 | 326113 | 8511963126!PLASTIC SHEET | $14K |
| May 19, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823P0344 | 493110 | CONSOLIDATED WAREHOUSE SERVICES AT THE PORT OF JACKSONVILLE, FLORIDA IN SUPPORT OF VA CARIBBEAN HEALTHCARE SYSTEM (VACHS) | $1.1M |
| Apr 29, 2026 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833526F1111 | 333998 | BPA CALL FOR RELEASE ELEMENT HARDNESS TESTER | $28K |
| Apr 24, 2026 | Department of DefenseFA3020 82 CONS LGC | FA302026P0034 | 332216 | (2) SNAP-ON MOBILE CTK TOOLBOXES IN SUPPORT OF THE HH-60 COURSE. | $31K |
| Apr 23, 2026 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM226P5904 | 326130 | SHEET PLASTIC | $77K |
| Mar 26, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0363 | 238290 | NTX - REPLACE GARAGE DOOR ASSEMBLY | $18K |
| Mar 17, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826N0434 | 493110 | WAREHOUSE SUPPORT SERVICE OY4 | $967K |
| Feb 11, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0621 | 561210 | PREVENTATIVE MAINTENANCE | $63K |
| Feb 4, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0107 | 238220 | NORTH TEXAS VETERANS HEALTH CARE SYSTEM (NTX) DUCT CLEANING SERVICES. | $206K |
| Jan 20, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725C0021 | 712130 | AQUARIUM CLEANING AND FISH FEEDING | $11K |
| Dec 30, 2025 | Department of DefenseNAVAL SURFACE WARFARE CENTER | N6133126P0036 | 333991 | SNAP-ON -HI-TORQUE WRENCHES AND REGULATOR FILTERS | $21K |
| Dec 19, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0107 | 238220 | NORTH TEXAS VETERANS HEALTH CARE SYSTEM (NTX) DUCT CLEANING SERVICES. | $50K |
| Nov 21, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726P0108 | 561210 | NTX AUTOMATIC DOOR INSTALLATION | $9K |
| Oct 3, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24726P0055 | 335999 | BOILER PLANT UPS REPLACEMENT | $77K |
| Oct 1, 2025 | Department of DefenseFA4484 87 CONS PK | FA448426FG003 | 332510 | REPAIR SHOP SPECIALIZED EQUIPMENT | $21K |
| Sep 30, 2025 | Department of DefenseFA9401 377 MSG PK | FA940125P0081 | 333517 | SEVEN (7) EA TOOLBOXES TO BUILDING 20338 ON KIRTLAND AFB WITH BRAND NAME OR EQUAL TO SNAP-ON 72 MASTERS SERIES ROLL CAB | $232K |
| Sep 30, 2025 | Department of DefenseW6QK ACC-RSA | W9124P25CA016 | 334419 | THE U.S. ARMY TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE SIXTY-NINE (73) TORQUE SYSTEM ITEMS THAT WILL BE USED WITH EXISTING FIELDING, PROCEDURES, AND LOGISTICAL SUPPORT. | $1.3M |
| Sep 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0343 | 332510 | TESTING SUPPLIES | $10K |
| Sep 29, 2025 | Department of DefenseW7N1 USPFO ACTIVITY TNANG 134 | W50S9825PA019 | 332510 | MXG TOOLS | $28K |
| Sep 25, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0339 | 335999 | CONCRETE EMBEDMENT STRAIN TRANSDUCER | $24K |
| Sep 22, 2025 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0819 | 493110 | WAREHOUSING AND STAGING SERVICES FOR VHA WOMEN'S HEALTH SERVICES' TRAINING SIMULATION EQUIPMENT. | $64K |
| Sep 21, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0322 | 335999 | ELECTRIC MOTORS SUPPLIES | $22K |
| Sep 19, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0959 | 333241 | FREEZER TRAILER 1 RENTAL | $11K |
| Sep 19, 2025 | Department of DefenseFA4819 325 CONS PKP | FA481925P0058 | 332216 | SNAP-ON TOOLS | $66K |
| Sep 17, 2025 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM325P9030 | 325211 | DELRIN AF DE-588 ROD DELRIN AF DE-588 SHEET | $99K |
| Sep 16, 2025 | Department of DefenseNSWC CRANE | N0016425FP3572 | 332510 | REQUIRED FOR THE REMOVAL OF PANELS ON THE NULKA SYSTEM JXRP 4522897081 | $433 |
| Sep 4, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0886 | 238220 | NTX ISOLATION AIR PORTABLE CLEANROOM/CONTAMINATION CONTROL UNIT | $23K |
| Aug 21, 2025 | Department of DefenseW7NG USPFO ACTIVITY MNANG 133 | W50S7E25PA003 | 332216 | AUTOMATED TOOL CONTROL PORTAL, HANDHELD SCANNER KIT AND INSTALLATION SERVICES NEEDED FOR MONITORING TOOL MOVEMENT IN AND OUT OF A CONTROLLED AREA. | $44K |
| Aug 20, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E925V2347 | 333415 | 8511587795!FILTER-DRIER,REFRIG | $13K |
| Aug 7, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0792 | 238220 | 549-25-525 UNDERGROUND WATER LEAK REPAIR EMERGENCY | $31K |
| Aug 6, 2025 | Department of DefenseFA9302 AFTC PZZ | FA930225P0090 | 332510 | THIS REQUIREMENT IS FOR 9 AMU TOOLBOXES FOR 461ST FLTS - REVISED | $150K |
| Aug 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEAUG25 | 333998 | GOVT PURCHASE CARD, AUGUST 2025 | $16K |
| Jul 24, 2025 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0086 | 624230 | FCC MEDICAL CACHE MAINTENANCE & STORAGE | $145K |
| Jul 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEJUL28 | 333998 | GOV'T PURCHASE CARD, JULY 2025 | $3K |
| Jun 30, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E525P1159 | 325211 | 8511422375!PLASTIC SHEET | $18K |
| Jun 30, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0221 | 332510 | ADJUSTABLE HIGH SLIP RESISTANCE CLAMP | $23K |
| Jun 26, 2025 | Department of DefenseDLA TROOP SUPPORT | SPE8E925P0988 | 326113 | 8511464109!PLASTIC SHEET | $17K |
| Jun 26, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0215 | 332510 | THREE MONOSTATIC RADAR REFLECTOR WITH BRACKETS WITH SHIPPING U438170 | $15K |
| Jun 16, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0569 | 237110 | BONHAM BLDG. 10 SEWER LINE REPAIR | $24K |
| Jun 10, 2025 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0919 | 561210 | WAREHOUSE SUPPORT FOR THE HCC 1 IN CHESAPEAKE VA | $463K |
| Jun 6, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25F0032 | 339999 | THIS REQUIREMENT IS FOR THE SUPPLY AND DELIVERY OF THREE TRANSFORMERS FOR ARKABUTLA LAKE. | $23K |
| Jun 6, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0195 | 332510 | BPA CALL FOR EMBEDDED CONCRETE STRAIN SENSORS | $24K |
| Jun 2, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0190 | 332510 | CNC ROUTER KIT AND SUPPLIES U438170 | $26K |
| Jun 1, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M425P4723 | 332999 | 8511413548!TUBING,NONMETALLIC | $18K |
Get Alerted Before Vss Logistics LLC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start for free