Federal Contractor Profile
Vss Logistics LLC
$55M obligated·770 awards·15 agencies·111 NAICS
Federal Contracts
Showing award actions 151–200 of 842 funded award actions, most recent first.
- Contracts with positive obligations
- 770
- Funded award actions shown
- 842
- 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 |
|---|---|---|---|---|---|
| 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 |
| Aug 24, 2023 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 139 | W50S7G23F0001 | 332510 | TOOLS W/ TOOLBOX | $780 |
| Aug 17, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523P0819 | 493110 | WAREHOUSING AND STAGING SERVICES FOR VHA WOMEN'S HEALTH SERVICES' TRAINING SIMULATION EQUIPMENT. | $57K |
| Aug 11, 2023 | Department of DefenseFA5606 52 CONS DA LGC | FA560623P0042 | 332510 | AGE TOOLBOXES AND TOOLKITS | $131K |
| Aug 10, 2023 | Department of DefenseNUWC DIV NEWPORT | N6660423M1398 | 332510 | 55IN 11 DRAWWER, ROLL CAB, BLACK | $2K |
| Jul 19, 2023 | Department of DefenseDLA MARITIME - PORTSMOUTH | SPMYM323P5043 | 326113 | ROD,PLASTIC,DELRIN AF DE 588, 2 INCH DIA | $46K |
| Jul 14, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1031 | 238220 | HVAC FILTER SERVICE | $11K |
| Jul 6, 2023 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0202 | 332510 | PAINT SUPPLIES U434ICO | $15K |
| Jun 23, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0739 | 333993 | SEMI AUTOMATIC STRETCH WRAP MACHINE | $18K |
| Jun 15, 2023 | Department of DefenseFA4887 56 CONS CC | FA488723F0039 | 332510 | SNAP-ON LVL 5 AUTOMATED TOOL CONTROL (ATC) KITS (54 IN, 7 DR) AND HAND TOOLS. | $198K |
| Jun 14, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0985 | 541330 | CONTINUOUS EMISSION MONITORING SYSTEM | $47K |
| Jun 13, 2023 | Department of DefenseW7NJ USPFO ACTIVITY MOANG 139 | W50S7G23F0001 | 332510 | TOOLS W/ TOOLBOX | $32K |
| Jun 9, 2023 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0120 | 238290 | AUTOMATIC DOOR MAINTENANCE SERVICES | $58K |
| Apr 28, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M9J1T | 332510 | SPEEDER, 17 27/32 IN | $317 |
| Apr 28, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0985 | 541330 | CONTINUOUS EMISSION MONITORING SYSTEM | $45K |
| Apr 13, 2023 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26323P0522 | 493110 | VISN 23 WAREHOUSE BRIDGE CONTRACT | $220K |
| Apr 3, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0031 | 541330 | IGF::OT::IGF BOILER SAFETY TESTING | $400 |
| Mar 8, 2023 | Department of DefenseNAVAL UNDERSEA WARFARE CENTER | N0025323M6HMM | 332510 | SOCKET WRENCH/REVOLVING DRIVE | $512 |
| Feb 23, 2023 | Department of DefenseW6QM MICC-FT DRUM | W911S223P0254 | 332994 | 5SFG(A) S2P2 SMALL ARMS KITS UNISON BUY #1110607_02 | $57K |
| Feb 7, 2023 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25723P0198 | 238290 | REPLACE GATE OPENER ARM | $11K |
| Feb 2, 2023 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823N0369 | 493110 | WAREHOUSE SUPPORT SERVICE | $1.7M |
| Dec 29, 2022 | 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) | $1.3M |
| Nov 23, 2022 | Department of Veterans AffairsVBA FIELD CONTRACTING (36C10E) | 36C10E23P0018 | 332216 | AIRCRAFT MECHANIC TOOLS | $13K |
| Nov 15, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ23F0010 | 332510 | FROGWIRE PURCHASE | $64K |
| Nov 8, 2022 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26223P0186 | 332216 | TOOL SETS | $92K |
| Nov 2, 2022 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0279 | 493110 | VISN 23 WAREHOUSE SERVICES AND STORAGE | $209K |
| Oct 28, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0013 | 811310 | AUTOMATIC DOOR MAINTENANCE SERVICES | $46K |
| Sep 30, 2022 | Department of DefenseW7NH USPFO ACTIVITY MSANG 186 | W50S7J22F0050 | 332510 | TOOLBOX BOXES FOR THE 186TH ARW FUELS SHOP | $55K |
| Sep 30, 2022 | Department of DefenseW7NG USPFO ACTIVITY MNANG 133 | W50S7E22F0010 | 332510 | PORTABLE TOOL BOX | $15K |
| Sep 30, 2022 | Department of DefenseW7NV USPFO ACTIVITY OKANG 137 | W50S8T22FA007 | 332510 | LEVEL 5 ATC TOOLBOXES | $209K |
| Sep 28, 2022 | Department of DefenseW2R2 USA ENGR R & D CTR | W912HZ22F0235 | 332510 | CHL GROUNDWATER CABLE U43000 | $5K |
| Sep 28, 2022 | Department of Homeland SecurityATC MOBILE(00048) | 70Z04822PATCM0034 | 332216 | VARIOUS AVIATION TOOLS | $131K |
| Sep 27, 2022 | Department of Veterans Affairs241-NETWORK CONTRACT OFFICE 01 (36C241) | 36C24122P1438 | 493110 | OFFSITE WAREHOUSE AND LOGISTICS SUPPORT SERVICES | $599K |
| Sep 27, 2022 | Department of DefenseW7MY USPFO ACTIVITY CO ARNG | W912LC22F0028 | 332510 | METRIC TOOL BOXES THE UH-72 HELICOPTER REQUIRES METRIC TOOLS TO BE USED FOR MAINTENANCE UNLIKE THE UH-60 AND CH-47 WHICH REQUIRED STANDARD TOOLS | $18K |
| Sep 26, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F771N | 326113 | 8509427990!PLASTIC SHEET | $2K |
| Sep 20, 2022 | Department of JusticeFBI-JEH | 15F06722F0001881 | 332510 | GSA SNAP ON TOOLS | $39K |
| Sep 20, 2022 | Department of DefenseNAVSUP FLT LOG CTR JACKSONVILLE | N6883622F0270 | 332510 | SNAP ON ZEUS DIAGNOSTIC | $119K |
| Sep 19, 2022 | Department of DefenseNSWC CRANE | N0016422FP391 | 332510 | MATERIAL IS USED IN SUPPORT OF P-A PERSONNEL-4522167208 | $284 |
| Sep 9, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25620C0173 | 493110 | MEDICAL SUPPLY STORAGE | $266K |
| Jul 12, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1031 | 238220 | HVAC FILTER SERVICE | $11K |
| Jul 7, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0131 | 561790 | IGF::CL::IGF HVAC DUCT CLEANING SERVICE | $19K |
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