Data / Federal awards / NAICS 236220 / 1831 LOGISTICS L.L.C.
1831 LOGISTICS L.L.C.: 5 federal contract awards, $408,328 obligated (FY2024 to FY2027)
1831 LOGISTICS L.L.C. (UEI GEHPDX4TWMF7), Los Angeles, CA, received 5 federal prime contract awards with $408,328 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of the Interior ($189,156) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- GEHPDX4TWMF7UEI
- Los Angeles, CALocation
- Small BusinessBusiness size
- 5Contract awards
- $408,328Obligated
- 2024-06-17First action in window
- 2025-09-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 3 | $330,536 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $69,042 |
| 562991 | Septic Tank and Related Services | 1 | $8,750 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 2 | $189,156 |
| Department of Defense | 2 | $150,130 |
| Department of Agriculture | 1 | $69,042 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $263,304 |
| FY2025 | $145,024 |
Contract awards
All 5 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P6024P0029 | Department of the Interior | Purchase Order | 236220 | FOSC - REHAB DRAGOON BARRACKS | $180,406 | $180,406 | August 15, 2024 | August 10, 2025 | Fort Scott, KS | usaspending.gov |
| FA663324C0005 | Department of Defense | Definitive Contract | 236220 | FY24 F6247 F5G855 QJKL 24-9991C, B822 REPAIR EAST WALL AND REPLACE WINDOWS, B822 | $76,330 | $76,330 | June 3, 2024 | November 13, 2024 | Minneapolis, MN | usaspending.gov |
| FA663325C0008 | Department of Defense | Definitive Contract | 236220 | FY25 F6247 F5G855 AF9 934CE - QJKL 21-0040 REPAIR SHEET METAL OFFICE, B821 | $73,800 | $73,800 | August 14, 2025 | October 30, 2025 | Minneapolis, MN | usaspending.gov |
| 1232SA25P0396 | Department of Agriculture | Purchase Order | 238220 | REPLACE HVAC UNIT IN B1, ROOM PB4 | $69,042 | $69,042 | September 17, 2025 | March 31, 2026 | Athens, GA | usaspending.gov |
| 140R3024P0056 | Department of the Interior | Purchase Order | 562991 | VAULT TOILET PUMPING | $8,750 | $8,750 | August 30, 2024 | September 3, 2024 | Boulder City, NV | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 236220 Commercial and Institutional Building Construction
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 562991 Septic Tank and Related Services
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 562991
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.