Data / Federal awards / NAICS 541990 / COMPLETE LOGISTICS SUPPORT INC.
COMPLETE LOGISTICS SUPPORT INC.: 7 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
COMPLETE LOGISTICS SUPPORT INC. (UEI L4T4AYLZ1YG9), Elmwood Park, NJ, received 7 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($2.4 million) and its largest code is NAICS 541990 All Other Professional, Scientific, and Technical Services.
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- L4T4AYLZ1YG9UEI
- Elmwood Park, NJLocation
- Small BusinessBusiness size
- 7Contract awards
- $2.4 millionObligated
- 2023-11-02First action in window
- 2026-06-16Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541990 | All Other Professional, Scientific, and Technical Services | 4 | $1.6 million |
| 541330 | Engineering Services | 3 | $804,283 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $701,252 |
| FY2025 | $1.1 million |
| FY2026 | $651,645 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0003924C2000 | Department of Defense | Definitive Contract | 541330 | BASE YEAR LABOR | $804,283 | $804,283 | May 21, 2024 | May 20, 2026 | Elmwood Park, NJ | usaspending.gov |
| N6133126F0027 | Department of Defense | Delivery Order | 541990 | SOF CBDIV RED OY3 TASK ORDER | $651,645 | $651,645 | April 1, 2026 | March 31, 2027 | Panama City Beach, FL | usaspending.gov |
| N6133125F0052 | Department of Defense | Delivery Order | 541990 | SOF CBDIV RED OY2 TASK ORDER | $634,204 | $634,204 | April 1, 2025 | March 31, 2026 | Panama City Beach, FL | usaspending.gov |
| N6133124F0056 | Department of Defense | Delivery Order | 541990 | FUNDING FOR PRODUCT SUPPORT SPECIALIST | $355,628 | $355,628 | April 1, 2024 | March 31, 2025 | Panama City Beach, FL | usaspending.gov |
| N0017819F7386 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER. | $0 | $500 | January 2, 2019 | January 1, 2029 | Mclean, VA | usaspending.gov |
| N0017819D7386 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| N6133123D0002 | Department of Defense | IDC | 541990 | SOF CBDIV RED LOGISTICS SUPPORT - BASE | $0 | $3,173,354 | April 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541990 All Other Professional, Scientific, and Technical Services
- All recipients under NAICS 541330 Engineering Services
- Open opportunities under NAICS 541990
- 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.