Federal Contractor Profile
Vss Logistics LLC
$55M obligated·770 awards·15 agencies·111 NAICS
Federal Contracts
Showing award actions 101–150 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 |
|---|---|---|---|---|---|
| Jun 4, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0210 | 335999 | DETECTABLE IDENTOLINE WARNING TAPE BPA CALL UNDER MASTER BPA 20A0056 U438180 | $18K |
| May 31, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0336 | 333415 | EMERGENCY AIR HANDLER REPAIR | $4K |
| May 30, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0985 | 541330 | CONTINUOUS EMISSION MONITORING SYSTEM | $47K |
| May 10, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0725 | 561210 | WAREHOUSE STORAGE | $524K |
| May 10, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0336 | 333415 | EMERGENCY AIR HANDLER REPAIR | $5K |
| May 9, 2024 | 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 |
| May 6, 2024 | Department of DefenseW6QM MICC-FT DRUM | W911S224P0505 | 337126 | UNISON BUY# 1169715 SNAP-ON TOOLBOXES | $76K |
| May 3, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24P0078 | 332216 | SNAP-ON AUTOMOTIVE TOOLS IN SUPPORT OF VR&E SERVICES FOR PHILADELPHIA VBA REGIONAL OFFICE | $19K |
| May 1, 2024 | Department of DefenseW6QK CCAD CONTR OFF | W912NW24F0032 | 332510 | VARIOUS SNAP ON TOOLS | $225K |
| Apr 29, 2024 | Department of DefenseW6QK CCAD CONTR OFF | W912NW24F0035 | 332510 | VARIOUS SNAP-ON TOOLS | $212K |
| Apr 19, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24P0056 | 332216 | VR&E MECHANIC TOOLS | $16K |
| Apr 17, 2024 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24P0072 | 332216 | MECHANICAL TOOLS REQUIRED FOR VETERAN JOB CHAPTER 31. | $34K |
| Apr 8, 2024 | Department of DefenseW07V ENDIST VICKSBURG | W912EE24P0019 | 335311 | SUPPLY AND DELIVER TRANSFORMERS AND ELECTRICAL PANEL BOXES TO THE GRENADA LAKE PROJECT | $32K |
| Apr 1, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0146 | 332510 | HILTI PRODUCTS U438120 | $22K |
| Mar 29, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0140 | 332510 | SHAKE TABLE HOSES AND ASSOCIATED PARTS U438180 | $21K |
| Mar 28, 2024 | Department of DefenseFA4887 56 CONS CC | FA488724F0033 | 332510 | TOOLBOXES AND TOOL KITS FOR THE SOUTH AGE FLIGHT, 56 EMS. | $75K |
| Mar 26, 2024 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24724P0621 | 561210 | PREVENTATIVE MAINTENANCE | $35K |
| Mar 8, 2024 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24824N0530 | 493110 | WAREHOUSE SUPPORT SERVICE | $1.1M |
| Mar 1, 2024 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0030 | 812910 | VET SALES & SERVICE RATIFICATION | $2K |
| Feb 22, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0103 | 335999 | LASER MODULE - U438180 | $66K |
| Feb 7, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0091 | 332510 | SUPPLIES U438170 | $16K |
| Jan 11, 2024 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0069 | 335999 | BPA CALL FOR FOUR 24 CHANNEL SEISMIC CABLES U438180 | $12K |
| Dec 28, 2023 | Department of DefenseDLA MARITIME - PEARL HARBOR | SPMYM424P0094 | 326130 | SHEET, P | $11K |
| Dec 21, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25724P0030 | 812910 | VET SALES & SERVICE RATIFICATION | $2K |
| Dec 11, 2023 | Department of Veterans AffairsVETERANS BENEFITS ADMIN (36C10D) | 36C10D24P0018 | 332216 | TOOLS AND EQUIPMENT | $16K |
| Nov 8, 2023 | Department of DefenseW07V ENDIST VICKSBURG | W912EE24F0007 | 339999 | SUPPLY AND DELIVER ONE (1) TRANSFORMER TO ARKABUTLA LAKE. | $14K |
| Nov 1, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ24F0015 | 332510 | SUPPLIES FOR JOHN OVERTON MODEL U430400 | $102K |
| Oct 1, 2023 | Department of DefenseFA4418 628 CONS PK | FA441824FG051 | 332510 | TOOL AND HARDWARE BOXES | $19K |
| Oct 1, 2023 | Department of DefenseFA4801 49 CONS PK | FA480124FG010 | 332510 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $18K |
| Oct 1, 2023 | Department of DefenseFA4801 49 CONS PK | FA480124FG010 | 332510 | MOTOR VEHICLE MAINTENANCE AND REPAIR SHOP SPECIALIZED EQUIPMENT | $11K |
| Sep 29, 2023 | Department of DefenseFA4610 30 CONS PK | FA461023P0118 | 332510 | AUTOMATED ROLL-AWAY TOOLBOX | $30K |
| Sep 29, 2023 | Department of DefenseW7ND USPFO ACTIVITY MDANG 175 | W50S8223F0014 | 332510 | TOOLS PLUMBING | $193K |
| Sep 27, 2023 | Department of DefenseW7N6 USPFO ACTIVITY WAANG 141 | W50S9D23P5015 | 332510 | TOOL CABINETS, FOAM, TOOLS, ETCHING | $41K |
| Sep 26, 2023 | Department of DefenseW7M3 USPFO ACTIVITY GAANG 165 | W50S7023F0009 | 332510 | SNA KRL722BPWZ SNAP-ON INDUSTRIAL | $31K |
| Sep 24, 2023 | Department of DefenseW7PA USPFO ACTIVITY PRANG 156 | W50S9323F0023 | 332510 | CRG VEHICLE MAINTENANCE TOOLBOX | $30K |
| Sep 22, 2023 | Department of DefenseW7M6 USPFO ACTIVITY IL ARNG | W91SMC23F0028 | 332510 | REPLACEMENT AVIATION INSTRUMENTS | $14K |
| Sep 21, 2023 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883623P0281 | 333415 | SNAP-ON POLARTEK PLUS AC MACHINES, 6 EA. LEAK DETECTORS, 6 EA. | $48K |
| Sep 20, 2023 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24123P1103 | 339112 | PPE FOR EMPI | WRJ | $26K |
| Sep 20, 2023 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03423FHONO0038 | 332510 | SNAP ON TOOLS | $241 |
| Sep 15, 2023 | Department of DefenseFA9301 AFTC PZIO | FA930123F0233 | 332510 | TOOL STORAGE REMODEL | $1.5M |
| Sep 13, 2023 | Department of DefenseJ8 WHCA RESOURCE MANAGEMENT | HC106423F0067 | 332510 | SNAP ON TOOL KITS | $34K |
| Sep 13, 2023 | Department of DefenseSOUTHWEST REGIONAL MAINT CENTER | N5523623F0473 | 332510 | CODE 410A: TOOL BOX SAP GSA BUY | $29K |
| Sep 12, 2023 | Department of Homeland SecurityBASE HONOLULU(00034) | 70Z03423FHONO0038 | 332510 | SNAP ON TOOLS | $51K |
| Sep 12, 2023 | Department of DefenseFA4690 28 CONS PKC | FA469023F0091 | 332510 | AGE TOOLS, ETCHING, AND TOOLBOXES | $272K |
| Sep 8, 2023 | Department of DefenseFA4659 319 CONS PK | FA465923P0024 | 332216 | RFID TOOL BOX KIT | $94K |
| Sep 7, 2023 | Department of DefenseFA3016 502 CONS CL | FA301623P0239 | 332439 | AUTOMATED TOOL KITS | $160K |
| Sep 7, 2023 | Department of DefenseFA4608 2 CONS LGC | FA460823P0084 | 332439 | MINI TOOLKITS | $27K |
| Aug 31, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0677 | 811111 | TURBO ACTUATOR REPAIR | $6K |
| Aug 28, 2023 | Department of DefenseFA4877 355 CONS PK | FA487723P0150 | 332216 | 4 SNAP ON TOOL BOXES AND ASSOCIATED CTKS | $40K |
| Aug 25, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0282 | 335999 | SUMITOMO FUSION SPLICER U438180 | $12K |
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