Data / Federal awards / NAICS 336999 / COMPLEX LOGISTICS GLOBAL LLC
COMPLEX LOGISTICS GLOBAL LLC: 4 federal contract awards, $100,534 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
COMPLEX LOGISTICS GLOBAL LLC (UEI Y5QJLBWZQ835), Marietta, GA, received 4 federal prime contract awards with $100,534 obligated in fiscal years 2024 to 2027, from 3 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($70,234) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 336999, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- Y5QJLBWZQ835UEI
- Marietta, GALocation
- Small BusinessBusiness size
- 4Contract awards
- $100,534Obligated
- 2024-03-18First action in window
- 2024-06-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 2 | $56,583 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $24,400 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 1 | $19,551 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 2 | $70,234 |
| Department of Veterans Affairs | 1 | $24,400 |
| Department of Agriculture | 1 | $5,900 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $100,534 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA860124P0095 | Department of Defense | Purchase Order | 336999 | UTILITY VEHICLE | $50,683 | $50,683 | June 5, 2024 | August 4, 2024 | Dayton, OH | usaspending.gov |
| 36C25524P0250 | Department of Veterans Affairs | Purchase Order | 336320 | TRANSIT CAR TRANSFER SIMULATOR | $24,400 | $24,400 | March 18, 2024 | March 18, 2024 | Marietta, GA | usaspending.gov |
| W50S6Q24PA005 | Department of Defense | Purchase Order | 441227 | REPAIR POLARIS MRZR D4 | $19,551 | $19,551 | May 20, 2024 | September 18, 2024 | Fort Smith, AR | usaspending.gov |
| 1240BD24P0030 | Department of Agriculture | Purchase Order | 336999 | NEW CONTRACT REQUEST IS TO SUPPLY PARTS TO OUTFIT NEW OKAWEN WCF FIRE UTV 2124 WITH A TRACK SET FOR WINTER USE. THIS FY24 UNIT WAS NOT ORDER | $5,900 | $5,900 | April 24, 2024 | June 24, 2024 | Chelan, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
- All recipients under NAICS 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 336320
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.