Data / Federal awards / NAICS 336411 / 4M HR LOGISTICS LLC
4M HR LOGISTICS LLC: 15 federal contract awards, $82.0 million obligated (FY2024 to FY2027)
4M HR LOGISTICS LLC (UEI E336AHRC4LN3), San Antonio, TX, received 15 federal prime contract awards with $82.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($82.0 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- E336AHRC4LN3UEI
- San Antonio, TXLocation
- Small BusinessBusiness size
- 15Contract awards
- $82.0 millionObligated
- 2023-10-01First action in window
- 2026-06-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 15 | $82 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $82 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.9 million |
| FY2025 | $32.8 million |
| FY2026 | $19.4 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810823F0011 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM (CFT) MV-22 - MAG 16 (MIRAMAR) AND MAG 39 (CAMP PENDLETON) | $22,712,839 | $29,614,002 | May 10, 2023 | May 29, 2026 | San Antonio, TX | usaspending.gov |
| FA810824F0016 | Department of Defense | Delivery Order | 336411 | CFT SUPPORT SERVICES | $16,798,359 | $16,798,359 | June 1, 2024 | March 31, 2027 | San Antonio, TX | usaspending.gov |
| FA810824F0004 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM (CFT) SUPPORT SERVICES - VX-9 CHINA LAKE | $16,107,063 | $22,423,870 | January 3, 2024 | October 31, 2026 | San Antonio, TX | usaspending.gov |
| FA810823F0018 | Department of Defense | Delivery Order | 336411 | CONTRACT FIELD TEAM (CFT) SUPPORT OF FLEET READINESS CENTER WEST (FRCW) DETACHMENT CHINA LAKE, CA. | $8,162,687 | $11,342,792 | March 16, 2023 | February 28, 2026 | San Antonio, TX | usaspending.gov |
| FA810822F0016 | Department of Defense | Delivery Order | 336411 | AIRCRAFT FLIGHT LINE MAINTENANCE SUPPORT | $4,624,440 | $6,435,754 | October 1, 2022 | March 31, 2026 | San Antonio, TX | usaspending.gov |
| FA810824FB007 | Department of Defense | Delivery Order | 336411 | FIRST MARINE AIRCRAFT (1ST MAW) MARINE AIRCRAFT LOGISTICS SQUADRON 24 (MALS-24) CORROSION ABATEMENT AND O LEVEL MAINTENANCE SUPPORT (KANEOHE | $4,452,942 | $5,842,778 | November 1, 2024 | August 31, 2026 | Kaneohe, HI | usaspending.gov |
| FA810826FB008 | Department of Defense | Delivery Order | 336411 | COMMANDER NAVAL AIR FORCES PACIFIC AND INTERMEDIATE LEVEL MAINTENANCE SUPPORT OF FLEET READINESS CENTER WEST DETACHMENT CHINA LAKE, NAVAL AI | $4,358,590 | $4,358,590 | February 1, 2026 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| FA810826FB036 | Department of Defense | Delivery Order | 336411 | COMMANDER NAVAL AIR FORCES ATLANTIC (CNAL) FLIGHT LINE MAINTENANCE SUPPORT VX-1, NAS PATUXENT RIVER, PATUXENT RIVER, MD | $1,914,310 | $1,914,310 | March 1, 2026 | November 30, 2026 | San Antonio, TX | usaspending.gov |
| FA810823F0016 | Department of Defense | Delivery Order | 336411 | FLEET REPLACEMENT SQUADRON O LEVEL MAINTENANCE SUPPORT VRM-50 | $1,716,514 | $7,257,980 | May 1, 2023 | August 31, 2024 | San Antonio, TX | usaspending.gov |
| FA810821F0013 | Department of Defense | Delivery Order | 336411 | AIRCRAFT MAINTENNACE FOR VX-9 LOCATED AT NAWS CHINA LAKE, CA | $830,561 | $14,522,846 | January 1, 2021 | January 31, 2024 | San Antonio, TX | usaspending.gov |
| FA810821F0034 | Department of Defense | Delivery Order | 336411 | "I" LEVEL MAINTENANCE SUPPORT FOR FLEET READINESS CENTER SOUTHWEST (FRCSW) POINT MUGU, CA | $364,876 | $5,728,947 | June 1, 2021 | December 31, 2023 | San Antonio, TX | usaspending.gov |
| FA810826FB003 | Department of Defense | Delivery Order | 336411 | CFT LASR POST AWARD CONFERENCE | $500 | $500 | February 1, 2026 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| FA810817D0001 | Department of Defense | IDC | 336411 | IGF::OT::IGF CONTRACT FIELD TEAM (CFT) SERVICES | $0 | $11,400,000,000 | December 1, 2016 | usaspending.gov | ||
| FA810826DB001 | Department of Defense | IDC | 336411 | CFT LABOR AUGMENTATION SUPPORT REQUIREMENT (LASR) MAC IDIQ | $0 | $7,009,592,463 | December 1, 2025 | usaspending.gov | ||
| FA810821F0016 | Department of Defense | Delivery Order | 336411 | CFT MAINTENANCE SUPPORT SERVICES | $-75,000 | $2,991,477 | March 1, 2021 | July 31, 2023 | San Antonio, TX | usaspending.gov |
Also on SpecStream
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.