Data / Federal awards / NAICS 336992 / CLOGIC LLC
CLOGIC LLC: 8 federal contract awards, $235.1 million obligated (FY2024 to FY2027)
CLOGIC LLC (UEI HZHXNA7K6W51), Ponte Vedra Beach, FL, received 8 federal prime contract awards with $235.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($235.1 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HZHXNA7K6W51
- Location
- Ponte Vedra Beach, FL
- Business size
- Small Business
- Contract awards
- 8
- Obligated
- $235.1 million
- First action in window
- 2024-09-19
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 7 | $235.1 million |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 8 | $235.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6.5 million |
| FY2025 | $27.9 million |
| FY2026 | $200.6 million |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912CH26F0165 | Department of Defense | Delivery Order | 336992 | 288 REACTIVE ARMOR TILES | $177,613,285 | $177,613,285 | March 31, 2026 | February 23, 2029 | Jacksonville, FL | usaspending.gov |
| W912CH25F0460 | Department of Defense | Delivery Order | 336992 | VBK W/ LWR A-KITS FOR THE BRADLEY AND ABRAMS VEHICLE SYSTEMS. | $23,195,709 | $23,195,709 | September 24, 2025 | September 19, 2027 | Jacksonville, FL | usaspending.gov |
| W912CH26F0296 | Department of Defense | Delivery Order | 336992 | FASST PROCUREMENT OF EAGLE FANG KITS | $13,709,288 | $13,709,288 | June 29, 2026 | August 23, 2028 | Jacksonville, FL | usaspending.gov |
| W912CH26F0157 | Department of Defense | Delivery Order | 336992 | SPHS DRIVER'S HATCH MODIFICATION KITS | $9,281,340 | $18,882,561 | March 12, 2026 | August 4, 2027 | Jacksonville, FL | usaspending.gov |
| W912CH24F0302 | Department of Defense | Delivery Order | 336992 | AMPV - BATTERY BOX UPGRADE | $6,758,672 | $6,758,672 | September 19, 2024 | January 31, 2026 | Jacksonville, FL | usaspending.gov |
| W912CH25F0032 | Department of Defense | Delivery Order | 336992 | MOUNTED FAMILY OF COMPUTER SYSTEMS (MFOCS) | $4,533,057 | $4,533,057 | October 24, 2024 | June 3, 2026 | Jacksonville, FL | usaspending.gov |
| W56HZV22D0096 | Department of Defense | IDC | 336992 | THE FASST MA IDIQ CONTRACT ALLOWS FOR THE ACQUISITION OF COMPONENT(S) WITHIN THE PEO GCS GROUND VEHICLE TECHNICAL DATA PACKAGES (TDP) TO INC | $0 | $1,609,581,465 | September 22, 2022 | usaspending.gov | ||
| W912CH26G0058 | Department of Defense | BOA | 332999 | BASIC ORDERING AGREEMENT SUSTAINMENT TRACK (BOAST) PROGRAM - BASIC ORDERING AGREEMENT FOR CLASS IX SUPPLIES. | $0 | $0 | April 3, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 332999
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.