Data / Federal awards / NAICS 541614 / ACQUISITION LOGISTICS LLC
ACQUISITION LOGISTICS LLC: 14 federal contract awards, $877.2 million obligated (FY2024 to FY2027)
ACQUISITION LOGISTICS LLC (UEI Y5U3BSK2G389), Henrico, VA, received 14 federal prime contract awards with $877.2 million obligated in fiscal years 2024 to 2027, from 4 agencies under 4 NAICS codes. Its largest buyer is Department of Homeland Security ($598.4 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- Y5U3BSK2G389UEI
- Henrico, VALocation
- Small BusinessBusiness size
- 14Contract awards
- $877.2 millionObligated
- 2023-10-01First action in window
- 2026-06-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 8 | $874.7 million |
| 541330 | Engineering Services | 4 | $1.6 million |
| 488390 | Other Support Activities for Water Transportation | 1 | $875,618 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 1 | $598.4 million |
| Department of Defense | 11 | $278.8 million |
| General Services Administration | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $263.2 million |
| FY2026 | $609.8 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CDCR26FR0000001 | 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 |
| W9124J25FA075 | 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 |
| W9124J25FA018 | Department of Defense | Delivery Order | 541614 | THIS IS A REQUIREMENT FOR LODGING AND CONFERENCE ROOM SERVICES ISO SOUTHERN BORDER MISSION. | $17,097,035 | $17,097,035 | March 14, 2025 | March 13, 2026 | San Diego, CA | usaspending.gov |
| W9124J25FA036 | Department of Defense | Delivery Order | 541614 | TSB25 - LODGING, CONFERENCE ROOM BROWNSVILLE, TX | $4,235,119 | $6,352,679 | May 14, 2025 | May 13, 2027 | Brownsville, TX | usaspending.gov |
| M6700424P4001 | Department of Defense | Purchase Order | 541330 | ILSS BARSTOW BRIDGE LABOR | $1,987,748 | $1,987,748 | December 25, 2023 | March 24, 2024 | Barstow, CA | usaspending.gov |
| W50S8E24PA014 | Department of Defense | Purchase Order | 541614 | GUARDIAN ANGEL WEAPONS SYSTEM (GAWS) LOGISTICS SUPPORT SERVICES FOR THE 103RD RESCUE SQUADRON AS INDICATED IN THE PERFORMANCE WORK STATEMENT | $1,732,709 | $1,732,709 | September 28, 2024 | September 27, 2028 | Westhampton Beach, NY | usaspending.gov |
| M6700423P4002 | Department of Defense | Purchase Order | 541330 | ILSS BARSTOW SUPPORT - BASE | $1,277,367 | $3,832,101 | June 25, 2023 | December 24, 2023 | Barstow, CA | usaspending.gov |
| FA441822C0002 | Department of Defense | Definitive Contract | 488390 | SMALL BOAT PREVENTATIVE MAINTENANCE & REPAIR SERVICES | $875,618 | $1,410,579 | October 1, 2021 | September 30, 2026 | Goose Creek, SC | usaspending.gov |
| N0002325F0004 | Department of Defense | Delivery Order | 541614 | THIS WEXMAC TASK ORDER FULFILLS MINIMUM GUARANTEE REQUIREMENTS. WEXMAC ALIGNS WITH SECDEF'S FOCUS ON HOMELAND DEFENSE, BOLSTERING DOD'S RESP | $500 | $500 | March 14, 2025 | March 14, 2025 | Mechanicsburg, PA | usaspending.gov |
| 47QRAA21D006C | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $17,000,000 | June 4, 2021 | usaspending.gov | ||
| N0002325D0004 | Department of Defense | IDC | 541614 | BASE OPERATIONS AND LIFE SUPPORT SERVICE | $0 | $67,850,000,500 | January 1, 2025 | usaspending.gov | ||
| DTFAWA11A00125 | Department of Transportation | BPA | 541611 | MITRE/CAASD PROGRAM OFFICE SUPPORT TAS::69 8107::TAS | $0 | $1,000,000,000 | June 17, 2011 | usaspending.gov | ||
| N0017819D7029 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| M6700421F3001 | Department of Defense | Delivery Order | 541330 | THIS IS A NON-PERSONAL SERVICES CONTRACT TO PROVIDE INTEGRATED LOGISTICS SUPPORT SERVICES (ILSS) FOR MARINE FORCE STORAGE COMMAND (MFSC), 1S | $-1,627,354 | $16,315,590 | July 6, 2021 | June 24, 2023 | Barstow, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 488390 Other Support Activities for Water Transportation
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 541330
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.