Data / Federal awards / NAICS 562991 / AUSTIN LOGISTICS LLC
AUSTIN LOGISTICS LLC: 42 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
AUSTIN LOGISTICS LLC (UEI QJY7LKSYGAM3), Detroit, MI, received 42 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 3 agencies under 16 NAICS codes. Its largest buyer is Department of Defense ($858,366) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- QJY7LKSYGAM3UEI
- Detroit, MILocation
- Small BusinessBusiness size
- 42Contract awards
- $1.1 millionObligated
- 2024-01-23First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 22 | $501,240 |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 3 | $156,075 |
| 238910 | Site Preparation Contractors | 1 | $154,592 |
| 334111 | Electronic Computer Manufacturing | 1 | $103,921 |
| 327320 | Ready-Mix Concrete Manufacturing | 2 | $72,000 |
| 324191 | Petroleum Lubricating Oil and Grease Manufacturing | 2 | $71,450 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $36,966 |
| 332510 | Hardware Manufacturing | 1 | $15,134 |
| 325998 | All Other Miscellaneous Chemical Product and Preparation Manufacturing | 2 | $5,327 |
| 541519 | Other Computer Related Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $858,366 |
| Department of Agriculture | 3 | $159,550 |
| Department of the Interior | 13 | $56,528 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7,208 |
| FY2025 | $977,996 |
| FY2026 | $89,240 |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9123725PA041 | Department of Defense | Purchase Order | 238910 | CONCRETE BLOCK CUTTING AT CAPTAIN ANTHONY MELDAHL LOCK AND DAM, FELICITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | $154,592 | $154,592 | September 12, 2025 | October 15, 2025 | Felicity, OH | usaspending.gov |
| 12441926P0003 | Department of Agriculture | Purchase Order | 562991 | MORATORIUM EXCEPTION: EMERGENCY. IMMINENT THREAT TO PROPERTY. BLACKWELL JOB CORP CENTER WASTEWATER TREATMENT PLANT EMERGENCY PUMPING, CLEANI | $139,550 | $139,550 | November 20, 2025 | March 31, 2026 | Laona, WI | usaspending.gov |
| W911SA25FA044 | Department of Defense | Delivery Order | 562991 | SHOWER AND LAUNDRY TRAILERS | $128,000 | $128,000 | July 8, 2025 | July 26, 2025 | Trenton, NJ | usaspending.gov |
| W911SD25PA090 | Department of Defense | Purchase Order | 334111 | PURCHASE OF SIXTY-FIVE (65) IPADS FOR Y24AKE AND 65 MAGIC KEYBOARDS | $103,921 | $103,921 | September 15, 2025 | November 30, 2025 | Detroit, MI | usaspending.gov |
| W912K326PA013 | Department of Defense | Purchase Order | 532120 | SHOWER TRAILER RENTAL | $89,200 | $89,200 | June 15, 2026 | June 26, 2026 | Camp Murray, WA | usaspending.gov |
| FA468625PC011 | Department of Defense | Purchase Order | 562991 | SERVICE: 9 MUNS IS LOOKING TO PROCURE ONE FULLY ELECTRIC TRAILER MOUNTED RESTROOM FOR A 12 MONTH LEASE | $72,400 | $72,400 | September 4, 2025 | October 26, 2026 | Beale Afb, CA | usaspending.gov |
| W9123725PA031 | Department of Defense | Purchase Order | 327320 | SELF-CONSOLIDATING CONCRETE TO BE DELIVERED TO MELDAHL LOCKS AND DAM. | $72,000 | $72,000 | August 13, 2025 | August 26, 2025 | Felicity, OH | usaspending.gov |
| 140R3025F0102 | Department of the Interior | BPA Call | 324191 | UNLEADED, E85 AND DIESEL FUEL | $71,450 | $71,450 | September 16, 2025 | September 15, 2026 | Boulder City, NV | usaspending.gov |
| N0018926PL072 | Department of Defense | Purchase Order | 562991 | MARITIME EXPEDITIONARY SECURITY SQUADRON (MSRON) 4 HAS A REQUIREMENT FOR THE SERVICES OF EIGHTEEN (18) PORT-A-JOHNS, EIGHT (8) HANDWASHING S | $68,450 | $68,450 | April 13, 2026 | April 25, 2026 | Williamsburg, VA | usaspending.gov |
| W9115125PA006 | Department of Defense | Purchase Order | 532120 | LEASE OF FOUR (4) 44 PAX BUSSES FOR 3ABCT, 1CD NTC ROTATION 25-06. | $66,875 | $66,875 | March 12, 2025 | April 25, 2025 | Fort Irwin, CA | usaspending.gov |
| W9115125PA005 | Department of Defense | Purchase Order | 532490 | LEASE OF TWO (2) 1,000-GALLON FUEL TRUCKS FOR 3-1 CAV NTC 25-06. | $36,966 | $36,966 | March 11, 2025 | April 30, 2025 | Fort Irwin, CA | usaspending.gov |
| 140P8324P0019 | Department of the Interior | Purchase Order | 562991 | FY24 PORTABLE TOILET LEASE, DELIVERY AND SERVICING, MORA. | $22,470 | $22,470 | May 9, 2024 | October 31, 2024 | Paradise Inn, WA | usaspending.gov |
| W911SA24F3031 | Department of Defense | Delivery Order | 562991 | 3 WEEK LAUNDRY TRAILER PACKAGE | $22,000 | $22,000 | May 28, 2024 | June 15, 2024 | Detroit, MI | usaspending.gov |
| 1240LS25P0034 | Department of Agriculture | Purchase Order | 562991 | 0419 SERV ZONE 1 TOILET PUMPING OGDEN | $20,000 | $20,000 | July 3, 2025 | September 30, 2026 | South Jordan, UT | usaspending.gov |
| W912JV26PA008 | Department of Defense | Purchase Order | 562991 | OREGON GUARD REQUIRES PORTABLE LATRINE SERVICES AT YAKIMA TRAINING CENTER FROM 12 - 25 JUNE 2026. | $15,700 | $15,700 | June 12, 2026 | June 25, 2026 | Yakima, WA | usaspending.gov |
| M0026325P0058 | Department of Defense | Purchase Order | 332510 | PAINT AND REPAIR SUPPLIES | $15,134 | $15,134 | September 24, 2025 | November 23, 2025 | Parris Island, SC | usaspending.gov |
| M6700125P1016 | Department of Defense | Purchase Order | 325998 | ROCK SALT | $5,327 | $5,327 | April 2, 2025 | April 1, 2026 | Cherry Point, NC | usaspending.gov |
| N3904024P0222 | Department of Defense | Purchase Order | 562991 | RENTAL (2) CHEM TOILETS | $5,000 | $5,000 | September 25, 2024 | November 26, 2024 | Goose Creek, SC | usaspending.gov |
| W912JD25PA010 | Department of Defense | Purchase Order | 562991 | THE MAINE ARMY NATIONAL GUARD (MEARNG) 120TH REGIONAL SUPPORT GROUP (RSG) HAS A REQUIREMENT FOR PORTABLE LATRINES AND WASTE MANAGEMENT SERVI | $2,800 | $8,300 | May 29, 2025 | June 14, 2025 | Augusta, ME | usaspending.gov |
| 140P6026F0063 | Department of the Interior | BPA Call | 562991 | SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 05 - MAY 2026 - INVOICE 1235 | $1,490 | $1,490 | May 1, 2026 | May 31, 2026 | Saint Croix Falls, WI | usaspending.gov |
| 140P6026F0003 | Department of the Interior | BPA Call | 562991 | SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 04 - NOVEMBER 2025 - INVOICE 1171 | $1,490 | $1,490 | November 25, 2025 | November 25, 2025 | Saint Croix Falls, WI | usaspending.gov |
| 140P6025F0106 | Department of the Interior | BPA Call | 562991 | SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 03 - JULY 2025 - INVOICE 1129 | $1,290 | $1,290 | July 2, 2025 | July 3, 2025 | Saint Croix Falls, WI | usaspending.gov |
| 140P6026F0080 | Department of the Interior | BPA Call | 562991 | EO 14398, SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 06 - JULY 2026 - INVOICE 1259 | $200 | $200 | July 1, 2026 | July 31, 2026 | Saint Croix Falls, WI | usaspending.gov |
| 140P6025F0060 | Department of the Interior | BPA Call | 562991 | SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 01 - MAY 2025 - INVOICE 1111 | $200 | $200 | May 7, 2025 | May 8, 2025 | Saint Croix Falls, WI | usaspending.gov |
| 140P6025F0074 | Department of the Interior | BPA Call | 562991 | SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 02 - JUNE 2025 - INVOICE 1128 | $200 | $200 | June 27, 2025 | June 30, 2025 | Saint Croix Falls, WI | usaspending.gov |
| 140L4025P0006 | Department of the Interior | Purchase Order | 327320 | GAOA CONCRETE SUPPLY SANTA CRUZ LAKE | $0 | $0 | May 28, 2025 | June 5, 2025 | Chimayo, NM | usaspending.gov |
| 1284LM24P0059 | Department of Agriculture | Purchase Order | 562991 | HUNGRY HORSE-GLACIER VIEW RANGER DISTRICT PORTABLE TOILET SERVICE | $0 | $0 | June 27, 2024 | August 7, 2024 | Hungry Horse, MT | usaspending.gov |
| 140R3025A0007 | Department of the Interior | BPA | 324191 | HOOVER DAM HAS A BULK FUEL DELIVERY REQUIREMENT FOR A BLANKET PURCHASE AGREEMENT; TO INCLUDE UNLEADED, E85 AND CLEAR AND/OR DYED DIESEL. | $0 | $250,000 | September 15, 2025 | usaspending.gov | ||
| 140L4324P0050 | Department of the Interior | Purchase Order | 562991 | DISTRICT VAULT PUMPING N&S_VALE DISTRICT, OREGON | $0 | $0 | May 1, 2024 | April 30, 2025 | Hines, OR | usaspending.gov |
| 140P6025A0001 | Department of the Interior | BPA | 562991 | SERVICE, BPA FOR SEPTIC PUMPING, SACN | $0 | $45,000 | May 1, 2025 | usaspending.gov | ||
| W91QF426PA002 | Department of Defense | Purchase Order | 212321 | DELIVERY LOCATION - 440 MCPHERSON AVE, FORT LEAVENWORTH, KS 66027 (POC KYLE FRATZEL [email protected])DATES OF DELIVERY 12 - 19 D | $0 | $45,230 | December 12, 2025 | December 16, 2025 | Fort Leavenworth, KS | usaspending.gov |
| W51AA126AA002 | Department of Defense | BPA | 324121 | THIS BLANKET PURCHASE AGREEMENT IS TO PROVIDE PAVING MATERIALS TO THE TOBYHANNA ARMY DEPOT. | $0 | $1,500,000 | May 15, 2026 | usaspending.gov | ||
| W9124725AA002 | Department of Defense | BPA | 562991 | LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY WATER REMOVAL, AND DUMPSTERS. | $0 | $6,500,000 | February 7, 2025 | usaspending.gov | ||
| N6660425P0470 | Department of Defense | Purchase Order | 541519 | DELL AX-760 (POWEREDGE R760) SERVERS IN SUPPORT OF CRITICAL WEAPONS SYSTEMS. | $0 | $0 | September 30, 2025 | December 2, 2025 | Detroit, MI | usaspending.gov |
| FA480324A0002 | Department of Defense | BPA | 562991 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, VEHICLES, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESS | $0 | $250,000 | March 15, 2024 | usaspending.gov | ||
| W911S226DA004 | Department of Defense | IDC | 325998 | SOLID/LIQUID DEICER | $0 | $436,488 | October 31, 2025 | usaspending.gov | ||
| W911S822A0013 | Department of Defense | BPA | 532120 | BUSS RENTAL TO SUPPORT MISSION OF TMP | $0 | $250,000 | July 15, 2022 | usaspending.gov | ||
| W912JB24A0018 | Department of Defense | BPA | 562111 | BPA MASTER AGREEMENT FOR RENTAL OF PORTABLE TOILETS AND SINKS, MAINTENANCE OF UNITS IN MICHIGAN | $0 | $990,000 | June 7, 2024 | usaspending.gov | ||
| W912JV26AA005 | Department of Defense | BPA | 722320 | OR STATE CATERED MEAL SERVICES | $0 | $2,500,000 | January 26, 2026 | usaspending.gov | ||
| N6833523A0066 | Department of Defense | BPA | 484121 | BLANKET PURCHASE AGREEMENT | $0 | $4,999,999 | March 15, 2023 | usaspending.gov | ||
| W911SA24D3005 | Department of Defense | IDC | 562991 | SHOWER AND LAUNDRY SUPPORT SERVICES, JBMDL | $0 | $664,000 | May 1, 2024 | usaspending.gov | ||
| 140P1422P0153 | Department of the Interior | Purchase Order | 336612 | FOUR RAFTS AND FOUR ALUMINUM RAFT FRAMES FOR DINOSAUR NATIONAL MONUMENT. | $-42,262 | $0 | September 19, 2022 | August 31, 2023 | Detroit, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 238910 Site Preparation Contractors
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 238910
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.