Federal Contractor Profile
Vss Logistics LLC
$55M obligated·770 awards·15 agencies·111 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| May 29, 2025 | Department of DefenseW07V ENDIST VICKSBURG | W912EE25F0026 | 339999 | LIFE FLOATS FOR MSU | $16K |
| May 19, 2025 | Department of DefenseNSWC CRANE | N0016425FP3160 | 332510 | REQUIRED FOR THE REPAIR SUPPORT OF ARINC ASSEMBLY FOR THE AN ALQ-249V1 NEXT GENERATION JAMMER MIDBAND SYSTEM WXS 4522783956 | $134 |
| May 8, 2025 | Department of DefenseFA3020 82 CONS LGC | FA302025P0047 | 332216 | SNAP ON TOOLS AND TOOLKITS WITH LASER ETCHING AND SHADOWED FOAM TO INCLUDE DELIVERY (SEE SPECIFICATION SHEET ATTACHMENT) | $56K |
| May 2, 2025 | Department of DefenseDLA LAND AND MARITIME | SPE7M025P3793 | 325211 | 8511358016!PLASTIC SHEET | $13K |
| Apr 29, 2025 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D25P0072 | 332216 | MECHANICAL TOOLS FOR VETERANS SELF EMPLOYMENT | $51K |
| Apr 24, 2025 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM225P1365 | 339991 | PLASTIC-RUBBER | $17K |
| Apr 11, 2025 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ25F0132 | 335999 | 32 CONCRETE EMBEDMENT STRAIN TRANSDUCERS, 32 INSTRUMENTATION CABLE, SHIPPING U438260 | $22K |
| Apr 2, 2025 | Department of DefenseNAVSUP FLT LOG CTR NORFOLK | N0018925P0178 | 332216 | BOATHOUSE TOOL KIT | $35K |
| Apr 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEAPR22 | 333998 | GOVT PURCHASE CARD, APRIL 2025 | $6K |
| Mar 28, 2025 | Department of DefenseDLA AVIATION | SPE4A625V094E | 335999 | 8511284043!INSULATION SHEET,EL | $12K |
| Mar 27, 2025 | 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 |
| Mar 12, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0486 | 493110 | WAREHOUSE SUPPORT SERVICE | $687K |
| Mar 7, 2025 | Department of DefenseW7M1 USPFO ACTIVITY DC ARNG | W912R125FA004 | 332510 | 5 UH-60 TOOLBOXES 4 UH-72 TOOLBOXES | $93K |
| Mar 6, 2025 | Department of DefenseNSWC DAHLGREN | N0017825F7999 | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 |
| Mar 4, 2025 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825N0486 | 493110 | WAREHOUSE SUPPORT SERVICE | $1.1M |
| Feb 28, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA154 | 332999 | S2P2 ATC TOOLBOX SOL# W911S225U0301 | $47K |
| Feb 13, 2025 | Department of DefenseW071 ENDIST SEATTLE | W912DW25P0007 | 325211 | FIBER-REINFORCED POLYMERS (FRP) MATERIALS SUPPLY | $365K |
| Feb 5, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725P0107 | 238220 | NORTH TEXAS VETERANS HEALTH CARE SYSTEM (NTX) DUCT CLEANING SERVICES. | $164K |
| Feb 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEFEB02 | 333998 | GOV'T PURCHASE CARD, FEBRUARY 2025 | $7K |
| Jan 29, 2025 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0621 | 561210 | PREVENTATIVE MAINTENANCE | $36K |
| Jan 22, 2025 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25725C0021 | 712130 | AQUARIUM CLEANING AND FISH FEEDING | $13K |
| Jan 21, 2025 | Department of DefenseW6QM MICC-FT DRUM | W911S225PA093 | 325212 | S2P2: CAST ACRYLIC TUBES SOLICITATION #W911S225U0215 | $216K |
| Jan 1, 2025 | Department of DefenseNAVAIR WARFARE CTR AIRCRAFT DIV | N6833525LKEJAN03 | 333998 | GOVT PURCHASE CARD, JANUARY 2025 | $5K |
| Dec 20, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0725 | 561210 | WAREHOUSE STORAGE | $491K |
| Nov 20, 2024 | Department of DefenseDLA LAND AND MARITIME | SPE7M425P0900 | 332999 | 8511030284!TUBING,NONMETALLIC | $15K |
| Oct 1, 2024 | Department of DefenseFA4819 325 CONS PKP | FA481925FG003 | 332510 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT. | $15K |
| Sep 27, 2024 | Department of DefenseW7NF USPFO ACTIVITY MIANG 127 | W50S8524PA037 | 332216 | SNAP-ON AUTOMATED TOOL CONTROL (ATC) TOOLBOXES, (2 EACH) SHALL INCLUDE THE TOOLS AS LISTED IN THE TOOL SPECIFICATION BREAKOUT. | $73K |
| Sep 24, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324P91240032 | 332439 | ELECTRONIC TOOL LOCKERS AND RFID TAGS | $46K |
| Sep 4, 2024 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0819 | 493110 | WAREHOUSING AND STAGING SERVICES FOR VHA WOMEN'S HEALTH SERVICES' TRAINING SIMULATION EQUIPMENT. | $60K |
| Sep 4, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0985 | 541330 | CONTINUOUS EMISSION MONITORING SYSTEM | $50K |
| Sep 4, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0379 | 335999 | PORTABLE POWER CABLES U438260 | $19K |
| Aug 28, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0352 | 335999 | ELECTRICAL SUPPLIES U438170 | $19K |
| Aug 27, 2024 | Department of DefenseW7M3 USPFO ACTIVITY GA ARNG | W912JM24P0038 | 332999 | AVIATION TOOLS | $13K |
| Aug 26, 2024 | Department of DefenseFA4855 27 SOCONS LGC | FA485524P0047 | 333991 | THREE LARGE HEAVY-DUTY ROLLING SNAP-ON TOOLBOXES DESIGNED TO STORE AND ORGANIZE INDIVIDUAL TOOLS IN ONE PLACE. LARGER TOOLBOXES WILL HAVE THE CAPACITY TO HOLD OVER 1000 TOOLS. LARGER TOOLBOXES ARE PERFECT FOR AIRCRAFT TECHNICIANS. | $182K |
| Aug 20, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0346 | 332510 | CONCRETE TESTING SUPPLIES U438260 | $12K |
| Aug 13, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24P0074 | 333112 | LANDSCAPING EQUIPMENT | $13K |
| Aug 13, 2024 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM324P6044 | 325211 | TORLON ROD | $16K |
| Aug 13, 2024 | Department of DefenseW7N3 USPFO ACTIVITY UT ARNG | W911YP24P0011 | 334519 | 2X MIL PROLINK EDGE KIT W/CASE AND 1X PROLINK EDGE MASTER W/CART GRY NEEDED FOR VEHICLE MAINTENANCE FOR UTAH ARMY NATIONAL GUARD | $39K |
| Aug 5, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024P0097 | 332216 | 3 TOOLBOXES, LASER ETCHING, AND FOAM CUT OUTS FOR NEW AND EXISTING TOOLS. | $42K |
| Aug 1, 2024 | Department of DefenseFA4418 628 CONS PK | FA441824P0079 | 334515 | ATF LOCKERS | $171K |
| Jul 30, 2024 | Department of DefenseFA4877 355 CONS PK | FA487724P0072 | 332439 | TOOLBOX (INCLUDES TOOL BOX, TOOLS, FOAM CUT-OUTS, AND LASER ETCHED EIDS) | $34K |
| Jul 29, 2024 | Department of DefenseFA4803 20 CONS LGCA | FA480324P0042 | 332216 | PROCURE, DELIVER AND WARRANTY SIX (6) TOOLBOXES WITH TOOLS. TOOLBOXES AND TOOLS SHALL BE IAW THE SALIENT CHARACTERISTICS. | $212K |
| Jul 26, 2024 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924C0086 | 624230 | FCC MEDICAL CACHE MAINTENANCE & STORAGE | $152K |
| Jul 26, 2024 | Department of DefenseFA3020 82 CONS LGC | FA302024F0113 | 332510 | RFID TOOLS BOX LISTING | $225K |
| Jun 28, 2024 | Department of DefenseFA6606 439 CONF PK | FA660624C0009 | 333991 | THIS REQUIREMENT IS FOR THE PURCHASE OF VEHICLE MANAGEMENT INDIVIDUAL TOOL KITS (ITKS) AND MOBILE TOOL KITS (MTKS) | $145K |
| Jun 25, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E524V2200 | 327999 | 8510717878!NONMETALLIC ROD | $8K |
| Jun 25, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0241 | 335999 | 90R FUSION SPLICER W/ CLEAVER & STRIPPER U438180 | $18K |
| Jun 12, 2024 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24624P0919 | 561210 | WAREHOUSE SUPPORT FOR THE HCC 1 IN CHESAPEAKE VA | $597K |
| Jun 12, 2024 | Department of DefenseDLA TROOP SUPPORT | SPE8E924P0736 | 326113 | 8510689080!PLASTIC SHEET | $12K |
| Jun 7, 2024 | Department of DefenseW07V ENDIST VICKSBURG | W912EE24F0089 | 339999 | SUPPLY & DELIVERY OF POWER BAR COLLECTORS FOR USACE-MVK. | $30K |
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