Data / Federal awards / NAICS 541614 / Department of Justice
Department of Justice contracts under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services: $46.2 million to 36 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $46.2 million under NAICS 541614, Process, Physical Distribution, and Logistics Consulting Services, across 95 contract awards to 36 named recipients in fiscal years 2024 to 2027. The largest recipients are TEKPRO SUPPORT SERVICES, LLC ($39.1 million), SAXMAN ONE, LLC ($4.7 million), E-LOGIC, INC. ($1.5 million). 7 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Justice under NAICS 541614, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Justice
- NAICS code
- 541614 Process, Physical Distribution, and Logistics Consulting Services
- Contract awards
- 95
- Obligated
- $46.2 million
- Named recipients
- 36
- Small business share of obligations
- 100%
- Full and open competition share
- 87%
- Set aside share
- 13%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 7 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| TEKPRO SUPPORT SERVICES, LLC | Small Business | 5 | $39.1 million | 84.7% |
| SAXMAN ONE, LLC | Small Business | 33 | $4.7 million | 10.2% |
| E-LOGIC, INC. | Small Business | 10 | $1.5 million | 3.2% |
| ON-DEMAND SERVICES LLC | Small Business | 2 | $205,109 | 0.4% |
| PROVEN MANAGEMENT LLC | Small Business | 1 | $181,563 | 0.4% |
| MOTHER LODE VAN & STORAGE, INC | Small Business | 5 | $128,286 | 0.3% |
| BART'S OFFICE FURNITURE REPAIRS, INC. | Small Business | 1 | $71,472 | 0.2% |
| LUNARDI MOVING SERVICES AND STORAGE LLC | Small Business | 2 | $71,283 | 0.2% |
| SECURITY ENGINEERED MACHINERY CO., INC. | Other Than Small Business | 2 | $57,836 | 0.1% |
| AA AMERICAN MOVING AND STORAGE LLC | Small Business | 2 | $44,240 | 0.1% |
| RELOCATION STRATEGIES ARIZONA LLC | Small Business | 1 | $24,662 | 0.1% |
| MARX LOCKSMITH SERVICE, INC. | Other Than Small Business | 1 | $14,494 | 0.0% |
| BLUEWATER TECHNOLOGIES GROUP INC | Other Than Small Business | 1 | $14,418 | 0.0% |
| ACCELGOV LLC | Small Business | 3 | $12,917 | 0.0% |
| R & A MOVERS INC | Small Business | 1 | $9,900 | 0.0% |
| PECK HANNAFORD & BRIGGS SERVICE CORP | Other Than Small Business | 1 | $9,150 | 0.0% |
| A2Z EYE CARE AND LOGISTICS, PLLC | Other Than Small Business | 1 | $9,000 | 0.0% |
| PERDUE, INC. | Other Than Small Business | 1 | $8,725 | 0.0% |
| TARIAN GROUP LLC | Other Than Small Business | 1 | $5,171 | 0.0% |
| CEIA USA LTD | Other Than Small Business | 1 | $4,987 | 0.0% |
| ALEUT SERVICES, LLC | Small Business | 1 | $4,707 | 0.0% |
| MERCHANTS PARCEL DELIVERY, INC. | Small Business | 1 | $3,415 | 0.0% |
| KCORP SUPPORT SERVICES, INC | Other Than Small Business | 1 | $3,211 | 0.0% |
| RAPISCAN SYSTEMS INC | Other Than Small Business | 1 | $3,160 | 0.0% |
| WIEBER CORPORATION | Other Than Small Business | 1 | $2,860 | 0.0% |
| ARTICUS SOLUTIONS LLC | Small Business | 2 | $2,000 | 0.0% |
| AKTARIUS LLC | Small Business | 2 | $2,000 | 0.0% |
| CAPITOL CONSTRUCTION SERVICES, INC | Other Than Small Business | 1 | $1,419 | 0.0% |
| FBI CHICAGO PARTNERS LLC | Other Than Small Business | 2 | $415 | 0.0% |
| ARMSTRONG RELOCATION COMPANY, HUNTSVILLE, LLC. | Other Than Small Business | 1 | $0 | 0.0% |
| CARL AMBER BRIAN ISAIAH AND ASSOCIATES CO. | Small Business | 1 | $0 | 0.0% |
| BUSINESS RELOCATION SERVICES INC. | Small Business | 1 | $0 | 0.0% |
| MOVING MASTERS INC | Small Business | 1 | $0 | 0.0% |
| LIGHTHORSE FLEET SOLUTIONS, LLC | Small Business | 1 | $0 | 0.0% |
| TRANSIMPACT, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| SPECPRO MANAGEMENT SERVICES, LLC | Other Than Small Business | 1 | $-49,541 | -0.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Bureau of Investigation | 38 | $40.8 million |
| Office of Justice Programs | 34 | $4.9 million |
| Offices, Boards and Divisions | 18 | $529,760 |
| Federal Prison System / Bureau of Prisons | 3 | $18,900 |
| Federal Prison Industries / Unicor | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $18.9 million |
| FY2025 | $12.3 million |
| FY2026 | $15 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 32 | $25.7 million |
| R499 | Support- Professional: Other | 4 | $16 million |
| R408 | Support- Professional: Program Management/support | 10 | $2.7 million |
| J071 | Maint/repair/rebuild of Equipment- Furniture | 3 | $634,168 |
| R699 | Support- Administrative: Other | 6 | $408,952 |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 5 | $329,869 |
| N071 | Installation of Equipment- Furniture | 4 | $80,440 |
| 4940 | Miscellaneous Maintenance and Repair Shop Specialized Equipment | 2 | $57,836 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 15F06723F0001687 | TEKPRO SUPPORT SERVICES, LLC | Department of Justice | Delivery Order | 541614 | LOGISTICAL SERVICES | $17,686,316 | $23,336,726 | September 1, 2023 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| 15F06723F0001688 | TEKPRO SUPPORT SERVICES, LLC | Department of Justice | Delivery Order | 541614 | LOGISTICAL SERVICES ELSS TO#001 | $15,568,639 | $10,536,131 | September 1, 2023 | August 31, 2027 | San Antonio, TX | usaspending.gov |
| 15F06724F0000120 | TEKPRO SUPPORT SERVICES, LLC | Department of Justice | Delivery Order | 541614 | ELSS TASK ORDER #003, INVENTORY MANAGEMENT SERVICES AT QUANTICO | $4,952,300 | $4,952,300 | January 1, 2024 | December 31, 2026 | San Antonio, TX | usaspending.gov |
| 15PJDP24F00000005 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | OJJDP - 2024 NATIONAL CONFERENCE SUPPORT SERVICES | $1,971,830 | $1,971,830 | April 1, 2024 | February 28, 2025 | Chantilly, VA | usaspending.gov |
| 15F06724F0000805 | TEKPRO SUPPORT SERVICES, LLC | Department of Justice | Delivery Order | 541614 | FMSV - ELSS TO#004 AUTO DESK EXPRESS AT JEH INCLUDING THE CBA WITH LOCAL 99. FAR 22.1012-2 WAGE DETERMINATION BASED UPON COLLECTIVE BARGAINI | $938,472 | $967,972 | June 1, 2024 | May 31, 2027 | San Antonio, TX | usaspending.gov |
| 15PVCD24F00000011 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | OVC VOCA CONFERENCE SUPPORT SERVICES | $842,927 | $842,927 | July 29, 2024 | August 28, 2026 | Chantilly, VA | usaspending.gov |
| 15F06725F0001153 | E-LOGIC, INC. | Department of Justice | Delivery Order | 541614 | DISSASEMBLE, REMOVE, AND STORE WORKSTATIONS OF VARIOUS SIZES. | $756,928 | $756,928 | June 2, 2025 | November 24, 2025 | Washington, DC | usaspending.gov |
| 15PVCD24F00000018 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | NCVRW LOGISTICS SUPPORT | $618,103 | $647,480 | September 16, 2024 | March 14, 2026 | Chantilly, VA | usaspending.gov |
| 15F06725F0001074 | E-LOGIC, INC. | Department of Justice | Delivery Order | 541614 | THIS IS A TASK ORDER TO PROVIDE REPAIR AND/OR INSTALLATION OF CASEGOOD AND SYSTEMS FURNITURE UPON THE REQUEST OF AGENCY CUSTOMERS AND FACILI | $617,548 | $617,548 | July 16, 2025 | July 14, 2027 | Washington, DC | usaspending.gov |
| 15PBJA24F00000007 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | CONFERENCE SUPPORT FOR VAWA EVENT | $384,504 | $586,613 | May 15, 2024 | May 14, 2025 | Chantilly, VA | usaspending.gov |
| 15PCFD24F00000007 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | OCFO LOGISTICS AND MEETING SUPPORT SERVICES | $379,438 | $379,438 | September 19, 2024 | August 31, 2026 | Chantilly, VA | usaspending.gov |
| 15PVCD26F00000001 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | OVC NATIONAL ELDER JUSTICE PROSECUTOR SUMMIT | $319,475 | $319,475 | February 26, 2026 | January 31, 2027 | Chantilly, VA | usaspending.gov |
| 15PNJD24F00000013 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | NON-FEDERAL SPONSORED TRAVELERS TO CONFERENCES AND MEETINGS | $301,783 | $301,783 | September 12, 2024 | March 10, 2026 | Chantilly, VA | usaspending.gov |
| 15PVCD25F00000004 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | OVC PREA REVIEW LOGISTICS PANEL SUPPORT | $200,000 | $211,867 | September 30, 2025 | March 29, 2027 | Chantilly, VA | usaspending.gov |
| 15PNJD23F00000004 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | TASK ORDER TO SAXMANONE CONFERENCE SUPPORT CONTRACT - NIJ NATIONAL CONFERENCE 2024. | $192,117 | $738,938 | September 23, 2023 | September 22, 2024 | Chantilly, VA | usaspending.gov |
| 15JE1R26F00000041 | ON-DEMAND SERVICES LLC | Department of Justice | Delivery Order | 541614 | THIS IS A FIRM FIXED PRICE DELIVERY ORDER FOR EOIR RELOCATION SERVICES AT SAN FRANCISCO IMMIGRATION COURT AS DESCRIBED IN THE ATTACHED STATE | $187,080 | $187,080 | August 1, 2026 | September 30, 2026 | San Francisco, CA | usaspending.gov |
| 15PBJA23F00000003 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | PROJECT SAFE NEIGHBORHOODS AND THE PUBLIC SAFETY PARTNERSHIP SUMMIT - VIOLENT CRIME CONFERENCE | $185,078 | $776,345 | February 28, 2023 | February 27, 2024 | Chantilly, VA | usaspending.gov |
| 15PADA23F00000001 | PROVEN MANAGEMENT LLC | Department of Justice | Delivery Order | 541614 | BRD - MOVE COORDINATOR/RELOCATION MANAGER SERVICES | $181,563 | $351,614 | February 10, 2023 | February 9, 2025 | Washington, DC | usaspending.gov |
| 15PBJA24F00000008 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | FY 24 - MOV CEREMONY | $156,615 | $156,615 | May 15, 2024 | July 31, 2025 | Chantilly, VA | usaspending.gov |
| 15PVCD24F00000015 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | OVC NATIONAL ELDER ABUSE MULTIDISCIPLINARY TEAM SUMMIT TASK | $138,443 | $298,979 | September 1, 2024 | August 31, 2025 | Chantilly, VA | usaspending.gov |
| 15JE1R26F00000076 | MOTHER LODE VAN & STORAGE, INC | Department of Justice | Delivery Order | 541614 | SAN FRANCISCO - CONCORD RELOCATION - MC3 | $114,860 | $114,860 | September 17, 2026 | September 22, 2026 | Rancho Cordova, CA | usaspending.gov |
| 15JA0326F00000006 | BART'S OFFICE FURNITURE REPAIRS, INC. | Department of Justice | Delivery Order | 541614 | MOVING AND OFFICE RELOCATION | $71,472 | $71,472 | March 1, 2026 | February 28, 2027 | New Orleans, LA | usaspending.gov |
| 15PCFD23F00000005 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | OCFO LOGISTICAL SUPPORT | $42,310 | $157,105 | September 19, 2023 | September 18, 2024 | Chantilly, VA | usaspending.gov |
| 15PAAG25F00000001 | SAXMAN ONE, LLC | Department of Justice | Delivery Order | 541614 | TASK ORDER FOR CONFERENCE SUPPORT SERVICES | $40,207 | $40,207 | October 30, 2024 | January 31, 2025 | Chantilly, VA | usaspending.gov |
| 15F06725F0000507 | E-LOGIC, INC. | Department of Justice | Delivery Order | 541614 | MOVE OF DIRECTOR'S FURNITURE AND VEHICLES | $38,713 | $38,713 | March 17, 2025 | March 21, 2025 | Washington, DC | 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.