Federal Contractor Profile
Vss Logistics LLC
$55M obligated·770 awards·15 agencies·111 NAICS
Federal Contracts
Showing award actions 201–250 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 |
|---|---|---|---|---|---|
| Jul 6, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0662 | 811118 | VA OWNED AMBULANCE EQUIPMENT INSTALLATION | $90K |
| Jul 5, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1372 | 811219 | MILLIPORE WATER FILTRATION SERVICE CONTRACT | $14K |
| Jul 5, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0633 | 238220 | WEIL PUMP | $55K |
| Jun 29, 2022 | Department of DefenseDLA MARITIME - PUGET SOUND | SPMYM222P1993 | 326130 | 1/8" PVC SHEET | $11K |
| Jun 24, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0626 | 236220 | EMERCENCY GAS LINE REPAIR AT THE DALLAS VAMC, DALLAS TX | $6K |
| Jun 22, 2022 | Department of Veterans Affairs256-NETWORK CONTRACT OFFICE 16 (36C256) | 36C25618C0120 | 238290 | AUTOMATIC DOOR MAINTENANCE SERVICES | $116K |
| Jun 21, 2022 | Department of DefenseDLA TROOP SUPPORT | SPE8E922V1840 | 326113 | 8509184034!PLASTIC SHEET | $19K |
| Jun 16, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F526A | 326113 | 8509176259!PLASTIC SHEET | $17K |
| Jun 13, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P0985 | 541330 | CONTINUOUS EMISSION MONITORING SYSTEM | $44K |
| Apr 6, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0408 | 811310 | BEARING AND SHEAVE REPLACEMENT | $12K |
| Mar 31, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0031 | 541330 | IGF::OT::IGF BOILER SAFETY TESTING | $9K |
| Mar 18, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F289C | 326113 | 8508956414!PLASTIC SHEET | $14K |
| Mar 17, 2022 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24822N0404 | 493110 | WAREHOUSE SUPPORT SERVICE | $1.8M |
| Feb 22, 2022 | Department of DefenseNAVAL AIR WARFARE CENTER AIR DIV | N0042122P0106 | 332313 | P/N:744H96 | $179K |
| Feb 18, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F186D | 326113 | 8508889613!PLASTIC SHEET | $9K |
| Feb 9, 2022 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25719C0084 | 712130 | IGF::OT::IGF SERVICE CONTRACT FOR AQUARIUM SERVICE | $11K |
| Jan 5, 2022 | Department of DefenseDLA LAND AND MARITIME | SPE7M222P0719 | 332999 | 8508782426!TUBING,NONMETALLIC | $16K |
| Dec 29, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25722P0193 | 811310 | BARRIER REMOVAL AND RELOCATION | $25K |
| Dec 16, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA22F0QKN | 332510 | DIE AND TAP SET,THREAD CUTTING SNAP-ON INC P/N: GAM541 | $205 |
| Dec 16, 2021 | Department of DefenseDLA LAND AND MARITIME | SPE7M122F8957 | 326113 | 8508753762!PLASTIC SHEET | $7K |
| Dec 6, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0279 | 493110 | VISN 23 WAREHOUSE SERVICES AND STORAGE | $404K |
| Nov 6, 2021 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z21P0012 | 332216 | TOOL KIT | $6K |
| Nov 4, 2021 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24820P1696 | 532490 | RENTAL OF MOBILE OFFICE - ORLANDO (BALDWIN) | $8K |
| Oct 14, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25718C0013 | 811310 | AUTOMATIC DOOR MAINTENANCE SERVICES | $137K |
| Oct 1, 2021 | Department of DefenseFA4613 90 CONS PK | FA461322FG038 | 332510 | SNAP-ON TOOL KITS | $221K |
| Sep 30, 2021 | Department of DefenseW7NG USPFO ACTIVITY MNANG 133 | W50S7E21P0009 | 332510 | ATC 54 BATTERY MOBILE 9 DR | $32K |
| Sep 30, 2021 | Department of DefenseW7NB USPFO ACTIVITY LAANG 159 | W50S7Z21P0012 | 332216 | TOOL KIT | $108K |
| Sep 29, 2021 | Department of DefenseW7NW USPFO ACTIVITY ORANG 173 | W50S8Z21P0022 | 332216 | VEHICLE OPERATIONS TOOLBOX SET | $16K |
| Sep 23, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F4UJC | 332510 | CUTTER KIT,COUNTERSINK ATI TOOLS INC P/N: ATI590CSK | $887 |
| Sep 23, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F4UJG | 332510 | COUNTERSINK SET: STYLE: COUNTERSINKS WITH REPLACEABLE PILOTS. INCLUDED ANGLE: 100 DEGREES CUTTER SZS: 1/4, 5/16, 3/8, 1/2, 3/4, 7/8, 1, AND 1-1/4 INCH DIAMETERS. PILOT SZS: 3/32, 1/8, 5/32, 3/16, 1/4, 5/16, 3/8, AND 1/2 INCH. CASE: PLASTIC, WITH | $943 |
| Sep 17, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1218 | 236220 | BLDG 2 SMOKE DOORS REPLACEMENT | $13K |
| Sep 15, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1372 | 811219 | MILLIPORE WATER FILTRATION SERVICE CONTRACT | $18K |
| Sep 14, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1403 | 238220 | EMERGENCY REPAIR TO AH-1 BLDG. 24, SAM RAYBURN MEMORIAL VETERANS CENTER, BONHAM, TX | $27K |
| Sep 13, 2021 | Department of DefenseW6QK ACC-APG NATICK | W911QY21P0195 | 339113 | MEDICAL DEVICE CLEANING STATIONS - VSS LOGISTICS | $57K |
| Sep 10, 2021 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G521P0137 | 326199 | TO PROVIDE (21) MK FENDER-UHMWP TIVAR DOCKGUARD ECO UV BLACK PIECES OF 8" WIDE X 3" THICK X 10' LONG. | $2K |
| Sep 10, 2021 | Department of Transportation6923G5 GREAT LAKES ST LAWRENCE SWY DEV. CORP. | 6923G521P0137 | 326199 | TO PROVIDE (21) MK FENDER-UHMWP TIVAR DOCKGUARD ECO UV BLACK PIECES OF 8" WIDE X 3" THICK X 10' LONG. | $12K |
| Sep 2, 2021 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26321P0886 | 333993 | STRETCH WRAP MACHINES | $30K |
| Aug 27, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F4H98 | 332510 | HANDLE, SOCKET WRENCH: SHALL BE IAW SAE AEROSPACE STANDARD: AS4283B - HANDLES AND ATTACHMENTS FOR HAND SOCKET WRENCHES, DATED DECEMBER 2011 TYPE I: HANDLES CLASS 2: RATCHET, REVERSIBLE STYLE B: FINE ACTION SQUARE DRIVE SZ: 1/2 INCH SINGLE END IN | $133 |
| Aug 27, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F4H6F | 332510 | CUTTER KIT,COUNTERSINK ATI TOOLS INC P/N: ATI590CSK | $1K |
| Aug 20, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F4EAF | 332510 | KEY SET, SOCKET HEAD SCREW: IAW ASME B18.3-2003, SOCKET CAP, SHOULDER AND SET SCREWS, HEX AND SPLINE KEYS. SET COMPONENT QUANTITY: 7 KEY SZS: ONE (1) EACH OF THE FOLLOWING 7 SZS: 5/64, 3/32, 7/64, 1/8, 9/64, 5/32, AND 3/16 INCH SERIES: LONG MATE | $161 |
| Aug 19, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F4DKJ | 332510 | SYRINGE, SOLDER REMOVAL: SYRINGE TYPE: PLUNGER SZ: SMALL TIP: REPLACEABLE FEATURES: SOLDER IS DRAWN UP INTO SYRINGE WHEN PLUNGER IS SET AND RELEASED SNAP-ON INDUSTRIAL DIV., PN: YA477A; REPLACEABLE TIP PN: YA477-1. (PARTIAL DESCRIPTION) | $208 |
| Aug 19, 2021 | Department of JusticeFCI THOMSON | 15B41921PWF640016 | 339999 | TRAILER SHIPPING | $11K |
| Aug 18, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721P1209 | 238990 | REPAIR OF LAUNDRY OVERHEAD DOORS | $5K |
| Aug 16, 2021 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25721C0072 | 811310 | BOILER CHILLER SERVICE | $132K |
| Aug 16, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F4C86 | 332510 | WRENCH, TORQUE: TYPE I: INDICATING CLASS C: RIGID HOUSING STYLE 3: SCALE WITH MEMORY INDICATOR TORQUE CAPACITY: 175 FOOT-POUNDS AND 230 NEWTON-METERS TORQUE SCALE GRADUATIONS: 5 FOOT-POUNDS AND 10 NEWTON-METERS TORQUE SIGNAL: DIAL SQUARE DRIVE S | $653 |
| Aug 13, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F4B77 | 332510 | ADJUSTING TOOL, BRAKE SHOE MFR PART NO.: B3404B | $954 |
| Aug 10, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F49UB | 332510 | SCREWDRIVER ATTACHMENT, SOCKET WRENCH: SOCKET WITH BIT (PHILLIPS) SQUARE DRIVE SZ: 1/2 INCH TWO PIECE TIP SZ: 4 OVERALL LENGTH: 2-5/16 INCHES MATERIAL: STEEL SOCKET COATING: CHROME BIT COATING: ZINC CHROMATE FEATURES: MANUAL TOOL (EXCEPTIONS APP | $231 |
| Aug 10, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F49U5 | 332510 | SCREWDRIVER ATTACHMENT, SOCKET WRENCH: SOCKET WITH BIT (HEX) SQUARE DRIVE SZ: 1/2 INCH TWO PIECE TIP SZ: 1/2 INCH OVERALL LENGTH: 3-1/16 INCHES MATERIAL: STEEL SOCKET COATING: CHROME BIT COATING: OXIDE FEATURES: MANUAL TOOL (EXCEPTIONS APPLY) (P | $153 |
| Aug 9, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F49DL | 332510 | KEY SET,SOCKET HEAD SCREW SNAP-ON INC P/N: AWTEF8K | $219 |
| Aug 6, 2021 | General Services AdministrationGSA/FAS HEARTLAND ACQUISITION CENTE | 47QSHA21F48MY | 332510 | SOCKET, SOCKET WRENCH: IAW AMERICAN SOCIETY OF MECHANICAL ENGINEERS (ASME) B107.1-2002. TYPE I: SOCKETS, SINGLE (6-POINT) CLASS 2: LONG LENGTH SQUARE DRIVE SZ: 1/2 INCH WRENCHING OPENING: 3/8 INCH MATERIAL: STEEL COATING: CHROME (EXCEPTIONS APPL | $150 |
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