Data / Federal awards / NAICS 236220 / ADVANCED LOGISTIC PARTNERS INC
ADVANCED LOGISTIC PARTNERS INC: 48 federal contract awards, $4.8 million obligated (FY2024 to FY2027)
ADVANCED LOGISTIC PARTNERS INC (UEI N2AEKDDV3376), Jarrettsville, MD, received 48 federal prime contract awards with $4.8 million obligated in fiscal years 2024 to 2027, from 6 agencies under 15 NAICS codes. Its largest buyer is Department of the Interior ($3.3 million) and its largest code is NAICS 236220 Commercial and Institutional Building Construction.
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- UEI
- N2AEKDDV3376
- Location
- Jarrettsville, MD
- Business size
- Small Business
- Contract awards
- 48
- Obligated
- $4.8 million
- First action in window
- 2023-11-06
- Latest action
- 2026-09-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 236220 | Commercial and Institutional Building Construction | 7 | $1.6 million |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 10 | $680,177 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $604,300 |
| 237110 | Water and Sewer Line and Related Structures Construction | 7 | $553,851 |
| 238160 | Roofing Contractors | 4 | $500,772 |
| 238990 | All Other Specialty Trade Contractors | 4 | $217,841 |
| 237990 | Other Heavy and Civil Engineering Construction | 2 | $165,700 |
| 238290 | Other Building Equipment Contractors | 3 | $125,805 |
| 238910 | Site Preparation Contractors | 2 | $122,800 |
| 332321 | Metal Window and Door Manufacturing | 1 | $101,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 32 | $3.3 million |
| Department of Defense | 6 | $824,332 |
| Department of Commerce | 2 | $258,740 |
| Department of Agriculture | 3 | $150,000 |
| Department of Homeland Security | 4 | $147,013 |
| Department of Justice | 1 | $101,700 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $1.7 million |
| FY2026 | $1.6 million |
Contract awards
All 48 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140P1524C0007 | Department of the Interior | Definitive Contract | 236220 | GRCA FIRE STATION 1 EMERGENCY VEHICLE BAY | $823,990 | $823,990 | April 30, 2024 | April 16, 2025 | Grand Canyon, AZ | usaspending.gov |
| 140P6026C0005 | Department of the Interior | Definitive Contract | 236220 | FOSC, HVAC REPAIR & RESTROOM REMODEL | $425,000 | $425,000 | June 18, 2026 | November 15, 2026 | Fort Scott, KS | usaspending.gov |
| W912DR25PA015 | Department of Defense | Purchase Order | 238210 | THE US ARMY CORPS OF ENGINEERS AT WHITNEY POINT LAKE IN BROOME COUNTY, NEW YORK REQUIRES INSTALLATION OF A GROUND-MOUNTED SOLAR ARRAY WITH S | $325,000 | $325,000 | September 23, 2025 | June 8, 2026 | Whitney Point, NY | usaspending.gov |
| 140A2326P0203 | Department of the Interior | Purchase Order | 238210 | EMERGENCY STROBE TOWERS - HASKELL INDIAN NATIONS UNIVERSITY | $258,100 | $258,100 | July 1, 2026 | March 17, 2027 | Lawrence, KS | usaspending.gov |
| 140P4326P0035 | Department of the Interior | Purchase Order | 237110 | ASSATEAGUE ISLAND NATIONAL SEASHORE - REPLACE SEPTAGE RECEIVING STATION | $254,000 | $254,000 | July 12, 2026 | January 6, 2027 | Berlin, MD | usaspending.gov |
| 140FC225P0070 | Department of the Interior | Purchase Order | 236220 | VA-CHN-SIDING REPLACEMENT OF SIDING ON THE BATEMAN VISITOR CENTER, AND ADMINISTRATION BUILDING IN ACCORDANCE WITH THE ATTACHED STATEMENT OF | $250,800 | $250,800 | September 22, 2025 | May 17, 2026 | Chincoteague Island, VA | usaspending.gov |
| W9123724P0003 | Department of Defense | Purchase Order | 238160 | BLUESTONE RESIDENT ENGINEER'S OFFICE UPGRADES, REPLACE HVAC AND ROOFING | $218,694 | $218,694 | November 19, 2023 | March 31, 2024 | Hinton, WV | usaspending.gov |
| W50S8D25PA024 | Department of Defense | Purchase Order | 238220 | WHAY250011 AIRCRAFT HANGAR 101 HEATING REPAIRS | $207,788 | $207,788 | November 14, 2025 | March 31, 2026 | Newburgh, NY | usaspending.gov |
| 140P4524C0008 | Department of the Interior | Definitive Contract | 238160 | GATE-JABA-QTRS ROOF REPLACEMENT | $181,928 | $181,928 | April 22, 2024 | September 30, 2024 | New York, NY | usaspending.gov |
| 140P6026P0037 | Department of the Interior | Purchase Order | 237110 | FOSM - REPLACE BACKFLOW PREVENTION ASSEMBLIES | $181,500 | $181,500 | July 29, 2026 | December 26, 2026 | Fort Smith, AR | usaspending.gov |
| 1305M325P0310 | Department of Commerce | Purchase Order | 237990 | MECHANICAL UPGRADE FOR REFRIGERATORS/FREEZER | $165,700 | $165,700 | September 19, 2025 | February 16, 2026 | Highlands, NJ | usaspending.gov |
| 140L3625P0075 | Department of the Interior | Purchase Order | 237110 | MCFO VEHICLE WASH PAD | $140,828 | $140,828 | August 4, 2025 | January 9, 2026 | Miles City, MT | usaspending.gov |
| 1232SA26P0255 | Department of Agriculture | Purchase Order | 238220 | DRAIN MODIFICATIONS IN THE MECHANICAL SERVICES BUILDING AT THE EASTERN REGIONAL RESEARCH CENTER | $135,000 | $135,000 | May 11, 2026 | November 11, 2026 | Glenside, PA | usaspending.gov |
| 140P4525P0041 | Department of the Interior | Purchase Order | 238220 | 140P4525P0041: REPLACE HVAC SYSTEMS - BUILDING 32, SANDY HOOK UNIT, GATEWAY NATIONAL RECREATION AREA, FORT HANCOCK, NJ | $129,000 | $129,000 | September 25, 2025 | February 28, 2026 | Highlands, NJ | usaspending.gov |
| 140FC225P0007 | Department of the Interior | Purchase Order | 237110 | WATER DRAIN LINE REPLACEMENT OURAY NFH, UT | $108,863 | $108,863 | November 13, 2024 | August 20, 2025 | Randlett, UT | usaspending.gov |
| 140P1524C0011 | Department of the Interior | Definitive Contract | 238910 | SODN SAGU-REPLACE DRLC SEPTIC SYSTEMS AND LEACH FIELDS | $107,800 | $107,800 | May 28, 2024 | December 12, 2024 | Phoenix, AZ | usaspending.gov |
| 140G0125P0124 | Department of the Interior | Purchase Order | 332321 | EROS REPLACEMENT OVERHEAD DOORS | $101,790 | $101,790 | July 22, 2025 | February 6, 2026 | Sioux Falls, SD | usaspending.gov |
| 15BBNF26C41000001 | Department of Justice | Definitive Contract | 238290 | THE SELECTED CONTRACTOR SHALL PROVIDE ALL MATERIALS, LABOR, AND EQUIPMENT TO COMPLETE THE PROJECT TITLED EMERGENCY REPLACE EDUCATION CHAIR L | $101,700 | $101,700 | July 28, 2026 | December 31, 2026 | Oxford, WI | usaspending.gov |
| 1333ND26CNB190016 | Department of Commerce | Definitive Contract | 238990 | OU19-FY26-382-NEW RELOCATION AND STORAGE OF GOVERNMENT OWNED PROPERTY AND EQUIPMENT FOR ONGOING CONSTRUCTION PROJECT. | $93,040 | $93,040 | October 1, 2026 | September 30, 2027 | Kekaha, HI | usaspending.gov |
| 140P6324P0043 | Department of the Interior | Purchase Order | 238220 | THIS IS PURCHASE ORDER IS FOR CONSTRUCTION SERVICES TO REPLACE HVAC SYSTEMS LOCATED AT THEODORE ROOSEVELT NATIONAL PARK SOUTH UNIT. . | $81,944 | $81,944 | August 20, 2024 | December 2, 2024 | Medora, ND | usaspending.gov |
| 140P4524C0003 | Department of the Interior | Definitive Contract | 238160 | FRST - STORM RECOVERY - ROOFS | $79,150 | $79,150 | April 1, 2024 | June 20, 2024 | New Castle, DE | usaspending.gov |
| 70Z02725PPORT0113 | Department of Homeland Security | Purchase Order | 238990 | 02 DOORS REMOVAL DOORS AND REPLACEMENT | $64,600 | $64,600 | September 25, 2025 | October 25, 2025 | Ocean City, MD | usaspending.gov |
| FA462024P0107 | Department of Defense | Purchase Order | 339920 | THE CONTRACTOR SHALL FURNISH AND INSTALL A PLAYSET IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $53,305 | $53,305 | September 25, 2024 | March 21, 2025 | Fairchild Afb, WA | usaspending.gov |
| 140FC324P0005 | Department of the Interior | Purchase Order | 236220 | CA-SAN FRAN BAY NWRC-INSPECT, MAINTAIN, AND REPAIR SLOUGH PAVILION | $51,248 | $51,248 | March 11, 2024 | September 30, 2024 | Fremont, CA | usaspending.gov |
| 70Z02926PNEWO0100 | Department of Homeland Security | Purchase Order | 237110 | REPLACE WATER & SEWAGE CONNECTIONS FOR CGC PATOKA PIER SIDE | $51,200 | $51,200 | August 6, 2026 | September 18, 2026 | Greenville, MS | usaspending.gov |
| 140FC325C0022 | Department of the Interior | Definitive Contract | 238220 | WA-JULIA BULTER HANSEN RFG-QTRS HVAC SYS | $44,205 | $44,205 | July 30, 2025 | May 22, 2026 | Cathlamet, WA | usaspending.gov |
| 140P5325C0014 | Department of the Interior | Definitive Contract | 238170 | NPS, BISO REPLACE GUTTERS ON BUILDING IN KY AND TN | $41,203 | $41,203 | July 2, 2025 | May 31, 2026 | Strunk, KY | usaspending.gov |
| 140FS124P0230 | Department of the Interior | Purchase Order | 238990 | MILLAR ELECTRIC PARKING GATE HARDENING FWS SAN DIEGO NWR | $38,400 | $38,400 | September 12, 2024 | February 28, 2025 | Chula Vista, CA | usaspending.gov |
| 140FS126P0131 | Department of the Interior | Purchase Order | 237110 | MODOC NWR - GRANDMA TRACT WELL REPAIR THE PURPOSE OF THIS PROJECT IS TO DETERMINE REPAIRS REQUIRED TO THE GRANDMA TRACT WELL, IN ORDER TO PR | $29,160 | $29,160 | May 18, 2026 | August 21, 2026 | Alturas, CA | usaspending.gov |
| 140A2325P0433 | Department of the Interior | Purchase Order | 238220 | CON RE-ROUTE SUPPLY/RETURN OF HEATING WATER | $27,500 | $27,500 | September 23, 2025 | May 14, 2026 | Taos, NM | usaspending.gov |
| 140FC324P0033 | Department of the Interior | Purchase Order | 236220 | NV-LAHONTAN NFH-GARAGE ROOF REPAIR | $23,013 | $23,013 | August 22, 2024 | November 21, 2024 | Gardnerville, NV | usaspending.gov |
| 140FC324P0010 | Department of the Interior | Purchase Order | 236220 | OR-NESTUCCA BAY NWR WELL ABANDONMENT | $22,200 | $22,200 | April 11, 2024 | July 31, 2024 | Cloverdale, OR | usaspending.gov |
| 140P5325C0003 | Department of the Interior | Definitive Contract | 238990 | REPLACE SEPTIC SYSTEM FOR QTR, 321/323 | $21,801 | $21,801 | April 28, 2025 | July 31, 2025 | Buxton, NC | usaspending.gov |
| 140L0624P0020 | Department of the Interior | Purchase Order | 238210 | RFO RV PAD AND LAUNDRY ELECTRICAL WORK | $21,200 | $21,200 | August 13, 2024 | September 30, 2024 | Rawlins, WY | usaspending.gov |
| 140L1225P0055 | Department of the Interior | Purchase Order | 238160 | MONO BASIN FIRE STATION GUTTER REPAIRS | $21,000 | $21,000 | August 12, 2025 | November 13, 2025 | Lee Vining, CA | usaspending.gov |
| 140P2124C0039 | Department of the Interior | Definitive Contract | 238220 | REPLACE BOILER AT GREAT FALLS VISITOR CENTER AT THE CHESAPEAKE AND OHIO NATIONAL HISTORIC PARK PLEASE SEE ATTACHED DOCUMENTS FOR FURTHER DET | $20,600 | $20,600 | September 4, 2024 | November 17, 2024 | Williamsport, MD | usaspending.gov |
| 70Z03325PSEAT0136 | Department of Homeland Security | Purchase Order | 238290 | SHOWER REPLACEMENT AT BASE ASTORIA. | $18,105 | $18,105 | July 29, 2025 | September 29, 2025 | Warrenton, OR | usaspending.gov |
| W912QR23P0119 | Department of Defense | Purchase Order | 238910 | REMOVE SEWAGE TREATMENT PLANT | $15,000 | $66,807 | November 24, 2023 | January 7, 2024 | Newburgh, IN | usaspending.gov |
| 12305B24P0034 | Department of Agriculture | Purchase Order | 541110 | PROTEST COSTS RELATED TO GAO BID PROTEST B-422051.1 | $15,000 | $15,000 | February 1, 2024 | February 2, 2024 | Beltsville, MD | usaspending.gov |
| 70Z03025PCLEV0055 | Department of Homeland Security | Purchase Order | 238220 | CASREP REPLACE CHECK VALVES ON SEWAGE LIFT STATION. | $13,108 | $13,108 | May 14, 2025 | June 30, 2025 | Detroit, MI | usaspending.gov |
| 140L3924P0179 | Department of the Interior | Purchase Order | 238220 | WELLS FURNACE REPAIR | $11,705 | $11,705 | September 19, 2024 | November 30, 2024 | Elko, NV | usaspending.gov |
| 140P2125C0006 | Department of the Interior | Definitive Contract | 238220 | HEAT SYSTEM UPGRADES AT GREAT FALLS TAVERN | $9,327 | $9,327 | January 13, 2025 | February 28, 2025 | Williamsport, MD | usaspending.gov |
| 140FGA24P0031 | Department of the Interior | Purchase Order | 238290 | GARAGE DOOR SENSOR REPLACEMENT VALENTINE NWR NE | $6,000 | $6,000 | September 18, 2024 | April 30, 2025 | Valentine, NE | usaspending.gov |
| W911WN22P8006 | Department of Defense | Purchase Order | 562991 | PIKE ISLAND LOCKS AND DAM SEWAGE PUMP STATION REHABILITATION | $4,545 | $218,765 | September 26, 2022 | November 8, 2023 | Wheeling, WV | usaspending.gov |
| 1232SA26P0375 | Department of Agriculture | Purchase Order | 811310 | EMERGENCY GENERATOR REPAIR, CHARLESTON, SOUTH CAROLINA | $0 | $0 | July 13, 2026 | July 21, 2026 | Charleston, SC | usaspending.gov |
| 140L6225P0047 | Department of the Interior | Purchase Order | 237990 | BLM-WY-NEW FORK VAULT TOILET INSTALLATION | $0 | $0 | September 25, 2025 | April 1, 2026 | Cheyenne, WY | usaspending.gov |
| 140D0425C0070 | Department of the Interior | Definitive Contract | 236220 | CONCRETE WORK AND TREE REMOVAL | $0 | $0 | August 27, 2025 | October 16, 2025 | Browning, MT | usaspending.gov |
| 140L0623P0019 | Department of the Interior | Purchase Order | 237110 | WALKER FORK WATER WELL REDEVELOPMENT | $-211,700 | $0 | July 25, 2023 | May 1, 2024 | Chicken, AK | 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 238210 Electrical Contractors and Other Wiring Installation Contractors
- Open opportunities under NAICS 236220
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 238210
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.