Data / Federal awards / NAICS 541614
NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services: $9.2 billion in federal contracts to 737 recipients (FY2024 to FY2027)
Federal agencies obligated $9.2 billion under NAICS 541614, Process, Physical Distribution, and Logistics Consulting Services, across 4,996 contract awards to 737 named recipients in fiscal years 2024 to 2027. The largest recipients are AMI METALS, INC ($2.0 billion), DEPLOYED RESOURCES LLC ($1.9 billion), ACQUISITION LOGISTICS LLC ($874.7 million). Department of Homeland Security is the largest buyer with $5.2 billion. 7 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Contract awards
- 4,996
- Obligated
- $9.2 billion
- Named recipients
- 737
- Buying agencies
- 34
- Small business share of obligations
- 26%
- Full and open competition share
- 81%
- Set aside share
- 8%
- Latest action
- 2026-10-04
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AMI METALS, INC | Other Than Small Business | 1 | $2.02 billion | 22.0% |
| DEPLOYED RESOURCES LLC | Other Than Small Business | 38 | $1.91 billion | 20.8% |
| ACQUISITION LOGISTICS LLC | Small Business | 8 | $874.7 million | 9.5% |
| GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Other Than Small Business | 12 | $649.3 million | 7.1% |
| GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Other Than Small Business | 9 | $461.4 million | 5.0% |
| LOCKHEED MARTIN CORPORATION | Other Than Small Business | 29 | $388.6 million | 4.2% |
| GARDAWORLD FEDERAL SERVICES LLC | Other Than Small Business | 4 | $375.2 million | 4.1% |
| KVG LLC | Other Than Small Business | 191 | $192.8 million | 2.1% |
| HUMAN TECHNOLOGIES CORP | Other Than Small Business | 232 | $157.8 million | 1.7% |
| S & K FEDERAL SERVICES LLC | Small Business | 418 | $127.9 million | 1.4% |
| DEWBERRY ENGINEERS INC. | Other Than Small Business | 52 | $126.1 million | 1.4% |
| TERRESTRIS, LLC | Small Business | 47 | $111 million | 1.2% |
| THE TRAVIS ASSOCIATION FOR THE BLIND | Other Than Small Business | 4 | $65 million | 0.7% |
| ATKINSREALIS USA INC | Other Than Small Business | 5 | $63.2 million | 0.7% |
| PROFESSIONAL CONTRACT SERVICES, INC. | Other Than Small Business | 155 | $60 million | 0.7% |
| BODWE-KVG JV LLC | Small Business | 26 | $57.7 million | 0.6% |
| APPLIED TECHNOLOGIES GROUP, INC. | Small Business | 6 | $52.9 million | 0.6% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 258 | $50.9 million | 0.6% |
| DEPLOYED SERVICES, LLC | Other Than Small Business | 3 | $45.8 million | 0.5% |
| DELOITTE CONSULTING LLP | Other Than Small Business | 9 | $43 million | 0.5% |
| CACI, INC. - FEDERAL | Other Than Small Business | 6 | $41.3 million | 0.4% |
| ARCTICOM, LLC | Small Business | 1 | $40.7 million | 0.4% |
| BERING STRAITS PROFESSIONAL SERVICES, LLC | Small Business | 15 | $39.6 million | 0.4% |
| TEKPRO SUPPORT SERVICES, LLC | Small Business | 5 | $39.1 million | 0.4% |
| GOLDBELT APEX, LLC | Small Business | 7 | $37.2 million | 0.4% |
| PECKHAM VOCATIONAL INDUSTRIES, INC. | Other Than Small Business | 7 | $35.7 million | 0.4% |
| ITC DEFENSE CORP | Small Business | 1 | $34.3 million | 0.4% |
| DELTA DEFENSE SERVICES JV LLC | Small Business | 1 | $30.5 million | 0.3% |
| MERIDIAN GLOBAL CONSULTING LLC | Small Business | 2 | $25.6 million | 0.3% |
| RESPONSE AI SOLUTIONS, LLC | Small Business | 16 | $25.1 million | 0.3% |
| LOGMET LLC | Small Business | 12 | $22.9 million | 0.2% |
| HURRICANE CONSULTING, INC. | Other Than Small Business | 6 | $22.6 million | 0.2% |
| US21 INC | Other Than Small Business | 41 | $22.3 million | 0.2% |
| V2X SYSTEMS LLC | Other Than Small Business | 7 | $22.2 million | 0.2% |
| RIVET OPERATIONS COMPANY LLC | Small Business | 1 | $21.7 million | 0.2% |
| CHENEGA ADVANCED SOLUTIONS AND INTELLIGENCE SERVICES, LLC | Small Business | 1 | $18.3 million | 0.2% |
| RED ORANGE NORTH AMERICA INC. | Other Than Small Business | 84 | $18.2 million | 0.2% |
| ASR INTERNATIONAL CORP. | Small Business | 42 | $18.2 million | 0.2% |
| DELTA VECTOR USA LLC | Small Business | 11 | $17.6 million | 0.2% |
| CIVILITY MANAGEMENT SOLUTIONS LLC | Small Business | 4 | $17.2 million | 0.2% |
| A2Z INC | Small Business | 2 | $16.7 million | 0.2% |
| CONCOURSE FEDERAL GROUP LLC | Small Business | 28 | $16.4 million | 0.2% |
| METRICA, INC. | Other Than Small Business | 39 | $15.3 million | 0.2% |
| PROFESSIONAL ANALYSIS, LLC | Small Business | 13 | $15.2 million | 0.2% |
| RED RIVER SCIENCE & TECHNOLOGY, LLC | Small Business | 5 | $12.8 million | 0.1% |
| HANDLE GOV, LLC | Small Business | 1 | $12.6 million | 0.1% |
| TUNISTA LOGISTICS SOLUTIONS, LLC | Small Business | 8 | $12.5 million | 0.1% |
| STRATEGIC MEDICAL EQUIPMENT SOLUTIONS, LLC | Small Business | 24 | $12.3 million | 0.1% |
| SOBRAN, INC. | Small Business | 9 | $12.3 million | 0.1% |
| HOLITNA CONSTRUCTION, LLC | Small Business | 13 | $11.1 million | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Homeland Security | 183 | $5.24 billion | AMI METALS, INC |
| Department of Defense | 3,151 | $2.82 billion | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. |
| Department of State | 586 | $836.4 million | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. |
| Department of Veterans Affairs | 205 | $64.8 million | CONCOURSE FEDERAL GROUP LLC |
| Department of Justice | 95 | $46.2 million | TEKPRO SUPPORT SERVICES, LLC |
| General Services Administration | 290 | $35.9 million | HURRICANE CONSULTING, INC. |
| Department of Health and Human Services | 102 | $35.1 million | CIVILITY MANAGEMENT SOLUTIONS LLC |
| National Aeronautics and Space Administration | 39 | $28.8 million | TUNISTA LOGISTICS SOLUTIONS, LLC |
| Department of the Treasury | 48 | $17.6 million | METRICA, INC. |
| Department of the Interior | 52 | $15 million | HERITAGE INTERIORS LLC |
| Department of Energy | 8 | $10.4 million | STRATIVIA LLC |
| U.S. Agency for Global Media | 10 | $7 million | ALLTRANSPACK, INC. |
| Agency for International Development | 5 | $6.8 million | CHEMONICS INTERNATIONAL, INC. |
| Department of Transportation | 19 | $5.8 million | CASO GLOBAL CORP |
| Department of Commerce | 14 | $5.7 million | ELYSSE INTERIORS, LLC |
| Department of Agriculture | 143 | $5 million | REGENTS OF THE UNIVERSITY OF CALIFORNIA, SAN FRANCISCO, THE |
| Nuclear Regulatory Commission | 2 | $3.5 million | RIVA SOLUTIONS INC |
| Federal Trade Commission | 3 | $2.6 million | ELYSSE INTERIORS, LLC |
| Social Security Administration | 6 | $2.1 million | ASR INTERNATIONAL CORP. |
| Department of Housing and Urban Development | 4 | $1.5 million | EFFORT, LLC |
| Government Accountability Office | 1 | $659,943 | THE BUILDING PEOPLE LLC |
| Court Services and Offender Supervision Agency | 4 | $274,520 | DISTRICT MOVING COMPANIES, INC. |
| Environmental Protection Agency | 4 | $170,218 | PROVEN MANAGEMENT LLC |
| Smithsonian Institution | 4 | $93,035 | MOVING MASTERS INC |
| Office of Personnel Management | 1 | $89,332 | PRICE MODERN LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.64 billion |
| FY2025 | $2.02 billion |
| FY2026 | $4.53 billion |
| FY2027 | $2.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 2,013 | $5.10 billion |
| W054 | Lease or Rental of Equipment- Prefabricated Structures and Scaffolding | 11 | $1.21 billion |
| M1AZ | Operation of Other Administrative Facilities and Service Buildings | 8 | $605.2 million |
| S206 | Housekeeping- Guard | 4 | $494.2 million |
| J014 | Maint/repair/rebuild of Equipment- Guided Missiles | 25 | $355.2 million |
| R799 | Support- Management: Other | 94 | $195.5 million |
| R408 | Support- Professional: Program Management/support | 154 | $158.1 million |
| R499 | Support- Professional: Other | 123 | $142.8 million |
| J010 | Maint/repair/rebuild of Equipment- Weapons | 441 | $117.9 million |
| C1JZ | Architect and Engineering- Construction: Miscellaneous Buildings | 2 | $104 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70B01C26C00000006 | AMI METALS, INC | Department of Homeland Security | Definitive Contract | 541614 | BULK STEEL FOR SOUTHWEST BORDER BARRIER CONSTRUCTION PROJECTS | $2,022,176,161 | $2,022,176,161 | February 11, 2026 | December 31, 2028 | El Paso, TX | usaspending.gov |
| 70B01C23F00000067 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | ERECT/FURNISH CPC FACILITY AT EL PASO, TX AND SAN DIEGO, CA. OPTION FOR EL CENTRO, CA | $832,307,875 | $1,260,570,511 | December 15, 2022 | March 29, 2025 | El Paso, TX | usaspending.gov |
| 19AQMM18C0185 | GENERAL DYNAMICS INFORMATION TECHNOLOGY, INC. | Department of State | Definitive Contract | 541614 | GLOBAL SECURITY ENGINEERING&SUPPLY CHAIN SERVICES. | $651,458,236 | $2,447,737,875 | June 19, 2019 | August 7, 2029 | Springfield, VA | usaspending.gov |
| 70CDCR26FR0000001 | ACQUISITION LOGISTICS LLC | Department of Homeland Security | Delivery Order | 541614 | ADMINISTRATIVE TRANSFER OF THE DEPARTMENT OF WAR TASK ORDER W9124J25FA075 TO THE US IMMIGRATION AND CUSTOMS ENFORCEMENT FOR DETENTION, TRANS | $598,444,871 | $598,444,871 | October 1, 2025 | April 17, 2026 | El Paso, TX | usaspending.gov |
| 70CDCR26FR0000043 | GARDAWORLD FEDERAL SERVICES LLC | Department of Homeland Security | Delivery Order | 541614 | THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN SUPRISE, AZ TO SERVE AS A PROCESSING AND DETENTIO | $313,357,612 | $313,357,612 | March 6, 2026 | March 5, 2027 | Arlington, VA | usaspending.gov |
| W9124J25FA075 | ACQUISITION LOGISTICS LLC | Department of Defense | Delivery Order | 541614 | ICE DETENTION CENTER, FT. BLISS, TX | $253,178,229 | $854,490,136 | July 19, 2025 | September 30, 2026 | El Paso, TX | usaspending.gov |
| 70B01C23F00000312 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | ERECT/FURNISH CPC SOFT SIDED FACILITY AT LAREDO, TX | $162,406,962 | $214,046,892 | July 14, 2023 | March 14, 2025 | Laredo, TX | usaspending.gov |
| FA868922C2017 | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Department of Defense | Definitive Contract | 541614 | MQ-9 FMS FRANCE CONTRACTOR LOGISTICS SUPPORT | $151,118,987 | $230,687,492 | December 31, 2023 | December 31, 2026 | Poway, CA | usaspending.gov |
| 70B01C22F00000721 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | TUCSON 2 SOFT SIDE FACILITY | $142,326,233 | $263,542,635 | September 19, 2022 | September 8, 2024 | Tucson, AZ | usaspending.gov |
| 70B01C22F00000711 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | TASK ORDER FOR YUMA SSF. | $138,431,840 | $332,701,524 | September 10, 2022 | September 25, 2024 | Yuma, AZ | usaspending.gov |
| 70B01C22F00000778 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | OPERATIONS OF THE SOFT-SIDED FACILITIES IN DONNA, TEXAS. | $137,426,468 | $365,335,078 | August 2, 2022 | August 26, 2024 | Donna, TX | usaspending.gov |
| W31P4Q23C0014 | LOCKHEED MARTIN CORPORATION | Department of Defense | Definitive Contract | 541614 | LETTER CONTRACT - FUNDING | $113,282,717 | $144,547,183 | January 1, 2023 | December 31, 2026 | Grand Prairie, TX | usaspending.gov |
| 70CDCR26FR0000035 | KVG LLC | Department of Homeland Security | Delivery Order | 541614 | THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN HAGERSTOWN, MD TO SERVE AS A PROCESSING AND DETEN | $113,052,116 | $113,052,116 | March 6, 2026 | October 31, 2026 | Hagerstown, MD | usaspending.gov |
| 70B01C24F00000354 | DEPLOYED RESOURCES LLC | Department of Homeland Security | Delivery Order | 541614 | SOFT SIDED FACILITY IN NORTH EAGLE PASS, TEXAS | $103,732,512 | $103,732,512 | May 20, 2024 | March 11, 2025 | Eagle Pass, TX | usaspending.gov |
| W9124J25FA026 | DEPLOYED RESOURCES LLC | Department of Defense | Delivery Order | 541614 | TEMPORARY SOFT-SIDED (TENT) HOLDING FACILITIES, ANCILLARY STRUCTURES, AND OTHER EQUIPMENT TO ACCOMMODATE THE PROCESSING AND HOLDING NONCITIZ | $99,709,226 | $99,709,226 | March 30, 2025 | August 27, 2025 | El Paso, TX | usaspending.gov |
| FA868922C2014 | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Department of Defense | Definitive Contract | 541614 | MQ-9 REAPER NETHERLANDS CONTRACTOR LOGISTICS SUPPORT | $96,163,735 | $130,841,059 | March 1, 2022 | September 1, 2028 | Poway, CA | usaspending.gov |
| 70B01C22F00000406 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | SOFT SIDE FACILITY NORTH EAGLE PASS | $85,888,395 | $336,991,838 | May 5, 2022 | May 11, 2024 | Eagle Pass, TX | usaspending.gov |
| FA862019C2003 | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Department of Defense | Definitive Contract | 541614 | MQ-9 REAPER CONTRACTOR LOGISTICS SUPPORT (CLS) 2019-2023 FMS UNITED KINGDOM | $82,580,924 | $321,500,206 | July 1, 2019 | March 31, 2026 | Poway, CA | usaspending.gov |
| HQ085324F0001 | LOCKHEED MARTIN CORPORATION | Department of Defense | Delivery Order | 541614 | THIS TASK ORDER IS FOR LOGISTICS, MAINTENANCE, AND SUSTAINMENT OF THE THAAD MISSILE SYSTEM. | $80,138,329 | $82,536,914 | May 22, 2024 | December 31, 2027 | Grand Prairie, TX | usaspending.gov |
| W9124J25FA051 | TERRESTRIS, LLC | Department of Defense | Delivery Order | 541614 | WRAP AROUND BLS SERVICES. | $78,387,428 | $78,387,449 | June 10, 2025 | August 16, 2025 | Los Alamitos, CA | usaspending.gov |
| 70B01C24F00000529 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | BRIDGE CONTRACT. | $77,188,275 | $77,188,275 | July 22, 2024 | March 18, 2025 | Donna, TX | usaspending.gov |
| 70B01C24F00000327 | DEPLOYED RESOURCES LLC | Department of Homeland Security | BPA Call | 541614 | YUMA SSF FOLLOW ON TASK ORDER AWARD. | $67,570,367 | $67,570,367 | August 30, 2024 | May 1, 2025 | Yuma, AZ | usaspending.gov |
| W912DY24F0160 | ATKINSREALIS USA INC | Department of Defense | Delivery Order | 541614 | NEW TASK ORDER FOR EQUIPMENT PURCHASING SERVICES | $63,186,311 | $63,186,311 | July 22, 2024 | July 30, 2029 | Germany | usaspending.gov |
| 70CDCR26FR0000103 | GARDAWORLD FEDERAL SERVICES LLC | Department of Homeland Security | Delivery Order | 541614 | THIS TASK ORDER IS TO PROCURE THE RENOVATION OF EXISTING, ICE-OWNED PERMANENT STRUCTURE IN SAN ANTONIO, TX TO SERVE AS A PROCESSING AND DETE | $61,829,038 | $61,829,038 | August 27, 2026 | August 26, 2027 | San Antonio, TX | usaspending.gov |
| FA868924C2025 | GENERAL ATOMICS AERONAUTICAL SYSTEMS, INC. | Department of Defense | Definitive Contract | 541614 | MQ-9B FMS BELGIUM, CONTRACTOR LOGISTICS SUPPORT (CLS) - UNDEFINITIZED CONTRACT ACTION (UCA) | $53,008,230 | $53,008,230 | July 1, 2024 | December 31, 2026 | Poway, CA | usaspending.gov |
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.