Data / Federal awards / NAICS 541611 / CLAXTON LOGISTICS SERVICES LLC
CLAXTON LOGISTICS SERVICES LLC: 35 federal contract awards, $22.3 million obligated (FY2024 to FY2027)
CLAXTON LOGISTICS SERVICES LLC (UEI HNYKGMKW1L57), Stafford, VA, received 35 federal prime contract awards with $22.3 million obligated in fiscal years 2024 to 2027, from 6 agencies under 10 NAICS codes. Its largest buyer is Department of Defense ($21.3 million) and its largest code is NAICS 541611 Administrative Management and General Management Consulting Services.
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- HNYKGMKW1L57UEI
- Stafford, VALocation
- Small BusinessBusiness size
- 35Contract awards
- $22.3 millionObligated
- 2023-11-02First action in window
- 2026-09-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541611 | Administrative Management and General Management Consulting Services | 11 | $7.6 million |
| 541330 | Engineering Services | 4 | $6 million |
| 561210 | Facilities Support Services | 7 | $2.5 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 4 | $2.3 million |
| 541513 | Computer Facilities Management Services | 1 | $1.6 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $1.1 million |
| 561110 | Office Administrative Services | 2 | $774,398 |
| 611430 | Professional and Management Development Training | 1 | $386,804 |
| 541519 | Other Computer Related Services | 1 | $0 |
| 334310 | Audio and Video Equipment Manufacturing | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $21.3 million |
| Department of Homeland Security | 2 | $660,521 |
| Department of State | 1 | $386,804 |
| Department of Justice | 4 | $16,145 |
| Department of Veterans Affairs | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.4 million |
| FY2025 | $9.6 million |
| FY2026 | $2.3 million |
Contract awards
All 35 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6785424F3008 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS EFFORT IS TO PROVIDE AN ARRAY OF EXECUTIVE AND ADMINISTRATIVE SUPPORT SERVICES TO THE MARINE CORPS SYSTEM COMMAND (MCSC) | $3,280,437 | $3,280,437 | September 16, 2024 | July 15, 2026 | Quantico, VA | usaspending.gov |
| N0018923PZ054 | Department of Defense | Purchase Order | 541611 | MANAGEMENT AND ADMIN SUPPORT | $2,744,507 | $4,486,087 | March 18, 2023 | September 17, 2025 | Washington, DC | usaspending.gov |
| M6785424F3007 | Department of Defense | Delivery Order | 541330 | THE SCOPE OF THIS EFFORT IS TO PROVIDE AN ARRAY OF PROFESSIONAL SUPPORT SERVICES TO THE MARINE CORPS SYSTEM COMMAND (MCSC) TO HUMAN CAPITAL | $2,553,996 | $2,553,996 | June 26, 2024 | June 28, 2027 | Quantico, VA | usaspending.gov |
| M0026424P0095 | Department of Defense | Purchase Order | 541513 | MCJROTC SUPPORT SERVICES | $1,649,097 | $2,523,442 | September 19, 2024 | September 18, 2026 | Stafford, VA | usaspending.gov |
| HQ003422C0048 | Department of Defense | Definitive Contract | 541614 | INVENTORY MANAGEMENT SERVICES | $1,622,042 | $2,832,834 | April 30, 2022 | April 29, 2027 | Washington, DC | usaspending.gov |
| N0018925PZ523 | Department of Defense | Purchase Order | 541611 | MANAGEMENT AND ADMIN. SUPPORT | $1,439,901 | $1,451,384 | September 4, 2025 | September 17, 2026 | Annapolis, MD | usaspending.gov |
| W91QF522C0015 | Department of Defense | Definitive Contract | 541990 | ARMY MOD SUPPORT CONTRACT | $1,107,384 | $3,273,957 | September 28, 2022 | September 27, 2025 | Fort Lee, VA | usaspending.gov |
| W911KF20C0004 | Department of Defense | Definitive Contract | 561210 | FUEL SUPPORT SERVICES | $1,030,277 | $3,707,639 | April 1, 2020 | September 30, 2025 | Anniston, AL | usaspending.gov |
| M6890923C7617 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $736,746 | $1,373,624 | July 17, 2023 | July 16, 2028 | Camp Pendleton, CA | usaspending.gov |
| M6890926F7606 | Department of Defense | Delivery Order | 541611 | FY26 HQ ADMINISTRATIVE SUPPORT SERVICES | $692,886 | $692,886 | July 17, 2026 | July 16, 2027 | Camp Pendleton, CA | usaspending.gov |
| M6890925F7631 | Department of Defense | Delivery Order | 541611 | 25-D-7618 TASK ORDER 1 - ADMINISTRATIVE SUPPORT SERVICES | $674,670 | $674,670 | July 17, 2025 | July 16, 2026 | Camp Pendleton, CA | usaspending.gov |
| 70Z02321CAPC02700 | Department of Homeland Security | Definitive Contract | 541614 | PURPOSE OF THIS AWARD IS TO OBTAIN LOGISTICS ASSESSMENTS (ILA) AND LOGISTICS READINESS REVIEWS (LRR)SUPPORT FOR USCG CG44 DIVISION & USCG PR | $613,956 | $3,152,191 | April 13, 2021 | March 28, 2026 | Washington, DC | usaspending.gov |
| H9821023C0004 | Department of Defense | Definitive Contract | 541611 | EXECUTIVE LIAISON SUPPORT SERVICES | $559,263 | $859,064 | February 23, 2023 | February 22, 2026 | Arlington, VA | usaspending.gov |
| N4008526F0365 | Department of Defense | Delivery Order | 561210 | FACILITY SUPPORT SERVICES AT FORT PICKETT AND FORT A.P. HILL, VIRGINIA; FUNDING FOR 2ND OPTION YEAR, RECURRING WORK, POP 01DEC25 - 30NOV26 | $497,756 | $497,756 | December 1, 2025 | November 30, 2027 | Blackstone, VA | usaspending.gov |
| N4008525F4704 | Department of Defense | Delivery Order | 561210 | FORT BARFOOT / FORT WALKER BASE OPERATIONS SUPPORT CONTRACT, FUNDING FOR OPY1 RECURRING WORK, PERIOD OF PERFORMANCE 01 DECEMBER 2024 - 30 NO | $456,276 | $456,276 | December 1, 2024 | November 30, 2025 | Blackstone, VA | usaspending.gov |
| N4008524F4171 | Department of Defense | Delivery Order | 561210 | FORT BARFOOT / FORT WALKER BASE OPERATIONS SUPPORT CONTRACT, FUNDING FOR BASE YEAR RECURRING WORK, PERIOD OF PERFORMANCE 01 DECEMBER 2023 - | $456,276 | $456,276 | December 1, 2023 | November 30, 2024 | Blackstone, VA | usaspending.gov |
| H9821025CE003 | Department of Defense | Definitive Contract | 541611 | NATIONAL SECURITY EDUCATION PROGRAM (NSEP) SUPPORT SERVICES | $435,128 | $435,128 | March 14, 2025 | March 13, 2026 | Stafford, VA | usaspending.gov |
| M2000123P0004 | Department of Defense | Purchase Order | 561110 | WAREHOUSE SPECIALIST SERVICES | $408,269 | $609,998 | August 16, 2023 | August 30, 2026 | Yorktown, VA | usaspending.gov |
| 19AQMM24C0038 | Department of State | Definitive Contract | 611430 | JUST IN TIME PROFESSIONAL DEVELOPMENT. | $386,804 | $386,804 | March 29, 2024 | March 28, 2026 | Sterling, VA | usaspending.gov |
| M6785422C9001 | Department of Defense | Definitive Contract | 561110 | CT COMPETENCY ADMIN SUPPORT | $366,129 | $598,399 | March 15, 2022 | March 15, 2027 | Stafford, VA | usaspending.gov |
| M6785422C0501 | Department of Defense | Definitive Contract | 541611 | ADMINISTRATIVE SUPPORT | $325,100 | $4,437,387 | July 14, 2022 | September 16, 2024 | Stafford, VA | usaspending.gov |
| M0026424F0251 | Department of Defense | Delivery Order | 541330 | PLANNING & ANALYSIS SUPPORT | $166,856 | $166,856 | July 26, 2024 | July 28, 2025 | Quantico, VA | usaspending.gov |
| 70Z02824FMIAM0024 | Department of Homeland Security | Delivery Order | 541614 | D7 HVAC MAINTENANCE | $46,565 | $46,565 | September 1, 2024 | August 30, 2025 | Miami, FL | usaspending.gov |
| N4008525F0836 | Department of Defense | Delivery Order | 561210 | REPLACE 120 AND 80-GALLON ELECTRIC WATER HEATERS AT BUILDINGS 2203 AND 2204, FORT WALKER, VIRGINIA | $41,003 | $41,003 | September 15, 2025 | February 27, 2026 | Fort A P Hill, VA | usaspending.gov |
| M6890926F7903 | Department of Defense | Delivery Order | 541611 | FY26 AVTB ADMINISTRATIVE SUPPORT SERVICES | $28,871 | $57,742 | September 17, 2026 | March 16, 2027 | Camp Pendleton, CA | usaspending.gov |
| 15JTAX22C00000054 | Department of Justice | Definitive Contract | 561210 | AUDIO VISUAL SERVICES | $16,145 | $850,377 | September 9, 2022 | February 7, 2024 | Stafford, VA | usaspending.gov |
| 15JCRM20D00000087 | Department of Justice | IDC | 334310 | IT EQUIPMENT | $0 | $4,000,000 | February 11, 2020 | usaspending.gov | ||
| 15JCRM21P00000345 | Department of Justice | Purchase Order | 541519 | IT EQUIPMENT | $0 | $742,447 | September 29, 2021 | September 29, 2024 | Stafford, VA | usaspending.gov |
| M6890925D7618 | Department of Defense | IDC | 541611 | ADMINISTRATIVE SUPPORT SERVICES | $0 | $4,500,000 | July 17, 2025 | usaspending.gov | ||
| VA119A17D0167 | Department of Veterans Affairs | IDC | 541611 | VECTOR - BASE CONTRACT IGF::OT::IGF | $0 | $25,000,000,000 | September 29, 2017 | usaspending.gov | ||
| 15JCRM19D00000298 | Department of Justice | IDC | 334310 | FACILITY | $0 | $4,000,000 | September 4, 2019 | usaspending.gov | ||
| N0017819D7352 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| GS10F0043Y | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $16,270,039 | November 10, 2011 | usaspending.gov | ||
| N4008524D0010 | Department of Defense | IDC | 561210 | BASE YEAR - RECURRING WORK | $0 | $4,444,419 | December 1, 2023 | usaspending.gov | ||
| W91QF519C0008 | Department of Defense | Definitive Contract | 541990 | AFC ARMY MOD SUPPORT AND SUST. | $-483 | $3,042,464 | September 25, 2019 | October 31, 2022 | Fort Lee, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541611
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 561210
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.