Data / Federal awards / NAICS 334111 / E-LOGIC, INC.
E-LOGIC, INC.: 158 federal contract awards, $15.9 million obligated (FY2024 to FY2027)
E-LOGIC, INC. (UEI G8SNQ1CZGNX5), Washington, DC, received 158 federal prime contract awards with $15.9 million obligated in fiscal years 2024 to 2027, from 19 agencies under 26 NAICS codes. Its largest buyer is Department of Defense ($8.1 million) and its largest code is NAICS 334111 Electronic Computer Manufacturing.
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- G8SNQ1CZGNX5UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 158Contract awards
- $15.9 millionObligated
- 2023-10-23First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | 88 | $7.4 million |
| 541330 | Engineering Services | 5 | $1.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 10 | $1.5 million |
| 541618 | Other Management Consulting Services | 1 | $1 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 10 | $875,084 |
| 334310 | Audio and Video Equipment Manufacturing | 9 | $683,717 |
| 541519 | Other Computer Related Services | 9 | $508,780 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 1 | $426,828 |
| 561210 | Facilities Support Services | 2 | $383,329 |
| 541513 | Computer Facilities Management Services | 1 | $314,696 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 85 | $8.1 million |
| Department of Justice | 23 | $2.5 million |
| Department of the Treasury | 5 | $1.2 million |
| Department of Agriculture | 9 | $858,042 |
| Department of Health and Human Services | 4 | $657,310 |
| Environmental Protection Agency | 1 | $584,107 |
| Department of Veterans Affairs | 2 | $449,488 |
| Department of Transportation | 2 | $438,086 |
| Department of the Interior | 3 | $366,337 |
| General Services Administration | 8 | $352,183 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7 million |
| FY2025 | $5.2 million |
| FY2026 | $3.8 million |
Contract awards
The 50 largest of 158 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 2032H522P00113 | Department of the Treasury | Purchase Order | 541618 | ATERNITY WORKSTATION ANALYSIS SUPPORT CONTRACT | $1,018,352 | $1,989,312 | September 26, 2022 | March 26, 2025 | Lanham, MD | usaspending.gov |
| W912QR24F0351 | Department of Defense | Delivery Order | 334111 | DODEA FT. CAMPBELL MS AUDIO VISUAL SYSTEM | $770,067 | $770,067 | September 29, 2024 | December 31, 2025 | Fort Campbell, TN | usaspending.gov |
| 15F06725F0001153 | Department of Justice | Delivery Order | 541614 | DISSASEMBLE, REMOVE, AND STORE WORKSTATIONS OF VARIOUS SIZES. | $756,928 | $756,928 | June 2, 2025 | November 24, 2025 | Washington, DC | usaspending.gov |
| N3319124F3011 | Department of Defense | Delivery Order | 541330 | ELECTRICAL ENGINEERING DESIGN MANAGER AND CONSTRUCTION MANAGEMENT\QUALITY ASSURANCE ENGINEERING SERVICES IN SUPPORT OF NAVFAC EURAFCENT PUBL | $664,248 | $664,248 | September 30, 2024 | September 14, 2026 | Bahrain | usaspending.gov |
| W912QR24F0354 | Department of Defense | Delivery Order | 334111 | WEST POINT MIDDLE SCHOOL AV PRODUCTS AND INSTALLATION SERVICES. | $625,335 | $625,335 | September 29, 2024 | July 31, 2026 | West Point, NY | usaspending.gov |
| 15F06725F0001074 | Department of Justice | Delivery Order | 541614 | THIS IS A TASK ORDER TO PROVIDE REPAIR AND/OR INSTALLATION OF CASEGOOD AND SYSTEMS FURNITURE UPON THE REQUEST OF AGENCY CUSTOMERS AND FACILI | $617,548 | $617,548 | July 16, 2025 | July 14, 2027 | Washington, DC | usaspending.gov |
| 68HE0824F0020 | Environmental Protection Agency | Delivery Order | 334111 | THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND LOGISTIC SUPPORT NECESSARY TO OPERATE THE OSC READINESS CENTER (ORC WAREHOUSE) IN REGION 8 DE | $584,107 | $584,107 | August 20, 2024 | September 2, 2026 | Arvada, CO | usaspending.gov |
| 12314426F0199 | Department of Agriculture | Delivery Order | 334111 | TRANSPORTATION OF INFORMATION TECHNOLOGY EQUIPMENT FORM THE KANSAS CITY DATA CENTER WHICH INCLUDES SECURE PACKING AND HANDLING OF SERVERS, S | $581,526 | $581,526 | June 3, 2026 | September 30, 2026 | Kansas City, MO | usaspending.gov |
| 15F06724F0000508 | Department of Justice | Delivery Order | 334111 | DISASSEMBLE, PALETTIZE, AND REINSTALL EXISTING SYSTEMS FURNITURE AND CASE GOOD FURNITURE. | $569,800 | $569,800 | March 25, 2024 | July 15, 2025 | Washington, DC | usaspending.gov |
| 36C24W25P0127 | Department of Veterans Affairs | Purchase Order | 335999 | UNINTERRUPTED POWER SUPPLY | $426,828 | $426,828 | September 26, 2025 | December 26, 2025 | Tulsa, OK | usaspending.gov |
| 75H71121F80269 | Department of Health and Human Services | Delivery Order | 334111 | E-LOGIC INC TASK ORDER. TURNKEY STORAGE SERVICES FOR IHS SUPPLY MANAGEMENT OPERATION AND DISTRIBUTION OF EMERGENCY AND PANDEMIC SUPPLIES FOR | $413,634 | $3,434,461 | August 5, 2021 | August 8, 2025 | Oklahoma City, OK | usaspending.gov |
| W912HZ24C0003 | Department of Defense | Definitive Contract | 541330 | AUDIO VISUAL SUPPORT AND DESIGN U438160 | $399,282 | $399,282 | November 29, 2023 | July 31, 2026 | Vicksburg, MS | usaspending.gov |
| 140D0424F1177 | Department of the Interior | Delivery Order | 334111 | IOC UPGRADES | $359,860 | $359,860 | September 1, 2024 | August 31, 2027 | Washington, DC | usaspending.gov |
| N3319121F3004 | Department of Defense | Delivery Order | 541330 | THIS CONTRACT/TASK ORDER REQUIREMENT IS TO PROVIDE INSTALLATION ENVIRONMENTAL SUPPORT SERVICES (TWO POSITIONS) FOR THE PUBLIC WORKS DEPARTME | $355,332 | $871,735 | September 29, 2021 | September 28, 2026 | Djibouti | usaspending.gov |
| FA805222F0016 | Department of Defense | Delivery Order | 334111 | IT SUPPORT FT BLISS - DET3 | $328,580 | $753,885 | September 30, 2022 | September 29, 2025 | Fort Bliss, TX | usaspending.gov |
| FA810124P0013 | Department of Defense | Purchase Order | 541513 | VTC MAINTENANCE CONTRACT | $314,696 | $342,599 | August 1, 2024 | July 31, 2026 | Tinker Afb, OK | usaspending.gov |
| 697DCK26C00066 | Department of Transportation | Definitive Contract | 484210 | ACE REGIONAL OFFICE MOVING AND DISPOSAL SERVICES, CURRENT FACILITY - 901 LOCUST ST, KANSAS CITY, MO NEW FACILITY- 1100 MAIN ST, KANSAS CITY, | $272,133 | $272,133 | March 2, 2026 | May 29, 2026 | Kansas City, MO | usaspending.gov |
| 1333BJ23F00282024 | Department of Commerce | Delivery Order | 334111 | CISCO HARDWARE/SOFTWARE MAINTENANCE SUPPORT | $269,735 | $362,670 | August 1, 2023 | July 31, 2027 | Washington, DC | usaspending.gov |
| W9124J24C0001 | Department of Defense | Definitive Contract | 488490 | TRACTOR/TRAILER OPERATOR | $262,805 | $262,805 | February 1, 2024 | January 31, 2027 | San Antonio, TX | usaspending.gov |
| 47QACA26F0479 | General Services Administration | Delivery Order | 334111 | EISENHOWER CONFERENCE CENTER AND MEDIA ROOM AUDIO VISUAL UPGRADE INSTALLATION AND MAINTENANCE | $251,854 | $251,854 | September 23, 2026 | September 22, 2027 | Washington, DC | usaspending.gov |
| FA805226C0005 | Department of Defense | Definitive Contract | 541519 | DESERT DEFENDER INFORMATION TECHNOLOGY SUPPORT SERVICES. | $238,080 | $238,080 | March 30, 2026 | March 29, 2027 | El Paso, TX | usaspending.gov |
| W91CRB26CA019 | Department of Defense | Definitive Contract | 561210 | THE SAFETY AND SECURITY OFFICE AND SHALL BE RESPONSIBLE FOR ACQUIRING, MANAGING AND RETAINING PERSONNEL WITH THE CAPABILITY AND EXPERIENCE T | $234,279 | $1,007,941 | May 28, 2026 | May 27, 2029 | Aberdeen Proving Ground, MD | usaspending.gov |
| FA820125F0097 | Department of Defense | BPA Call | 238210 | COMMUNICATION INFRASTRUCTURE INSTALLATION B507 CELL BOOSTER UPGRADE, IAW SOW. | $209,645 | $209,645 | March 13, 2025 | September 9, 2025 | Hill Afb, UT | usaspending.gov |
| N0018924F0613 | Department of Defense | Delivery Order | 334111 | NEWPORT, RI | $196,038 | $196,038 | September 24, 2024 | September 29, 2025 | Newport, RI | usaspending.gov |
| N3319124F3010 | Department of Defense | Delivery Order | 541330 | INSTALLATION ENVIRONMENTAL COORDINATOR (IEC) SUPPORT SERVICES FOR NAVY COMPOUNDS LOCATED IN UAE | $182,796 | $182,796 | August 31, 2024 | August 30, 2026 | United Arab Emirates | usaspending.gov |
| FA820125F0243 | Department of Defense | BPA Call | 238210 | COMMUNICATION INFRASTRUCTURE INSTALLATION BLDG. 503 IAW SOO. | $168,009 | $168,009 | August 1, 2025 | September 27, 2026 | Hill Afb, UT | usaspending.gov |
| 692M1526F00314 | Department of Transportation | Delivery Order | 334111 | VSAS EQUIPMENT REFRESH | $165,953 | $165,953 | September 22, 2026 | September 23, 2026 | Atlantic City, NJ | usaspending.gov |
| 12314424F0621 | Department of Agriculture | Delivery Order | 334111 | NFC LAPTOP ACCESSORIES | $165,557 | $165,557 | September 25, 2024 | October 30, 2024 | Washington, DC | usaspending.gov |
| HDTRA224C0003 | Department of Defense | Definitive Contract | 561210 | MOVING SERVICES | $149,050 | $149,050 | July 5, 2024 | November 5, 2024 | Kirtland Afb, NM | usaspending.gov |
| FA820125F0352 | Department of Defense | BPA Call | 238210 | B100 HILL AFB INDUSTRIAL NETWORK/ATHENA EXPANSION | $148,707 | $148,707 | September 27, 2025 | October 26, 2026 | Hill Afb, UT | usaspending.gov |
| N0017824P6941 | Department of Defense | Purchase Order | 334310 | INSTALLATION, PROGRAMMING, COMMISSIONING | $147,803 | $147,803 | September 25, 2024 | January 31, 2025 | Washington, DC | usaspending.gov |
| 2043FY26F00184 | Department of the Treasury | Delivery Order | 334111 | FIRM-FIXED PRICE TASK ORDER FOR PRODUCING DIFFERENTIALLY PRIVATE ANNUAL STATISTICS ON QUALIFIED OPPORTUNITY ZONES | $140,414 | $140,414 | September 30, 2026 | September 29, 2027 | Edison, NJ | usaspending.gov |
| 75N97021P00118 | Department of Health and Human Services | Purchase Order | 541519 | E-LOGIC INC.:1309471 [21-000782] | $135,979 | $348,125 | July 30, 2021 | July 29, 2026 | Bethesda, MD | usaspending.gov |
| FA820126F0212 | Department of Defense | BPA Call | 238210 | INSTALLATION OF COPPER/FIBER ISP COMMUNICATIONS INFRASTRUCTURE FOR BUILDING 1515. | $133,745 | $133,745 | June 22, 2026 | July 6, 2026 | Hill Afb, UT | usaspending.gov |
| FA830725PB075 | Department of Defense | Purchase Order | 334310 | VIDEO TELECONFERENCE COMMUNICATIONS MODIFICATION FOR CONFERENCE ROOMS IN A BUILDING | $132,447 | $132,447 | August 12, 2025 | October 15, 2025 | San Antonio, TX | usaspending.gov |
| FA670323P0021 | Department of Defense | Purchase Order | 334310 | AUDIO VISUAL INSTALLATION | $131,289 | $450,858 | September 30, 2023 | April 30, 2025 | Marietta, GA | usaspending.gov |
| FA461022F0016 | Department of Defense | Delivery Order | 334111 | INFORMATION TECHNOLOGY TECHNICIAN SERVICES | $125,143 | $278,825 | February 25, 2022 | February 28, 2025 | Lompoc, CA | usaspending.gov |
| 90MC0025P0081 | Selective Service System | Purchase Order | 541990 | MATERIALS HANDLER & MOTOR VEHICLE OPERATOR | $116,679 | $116,679 | January 2, 2025 | February 1, 2026 | Arlington, VA | usaspending.gov |
| FA557025F0022 | Department of Defense | Delivery Order | 334111 | THE REQUIREMENT INVOLVES OBTAINING EQUIPMENT DESIGNED FOR THE SANITATION AND DESTRUCTION OF SOLID-STATE MEDIA DRIVES AND HARD DRIVES. | $116,240 | $116,240 | September 25, 2025 | November 25, 2025 | Cyprus | usaspending.gov |
| FA240125F0007 | Department of Defense | Delivery Order | 334111 | SDA ENTERPRISE OPERATIONS MEADOWS ONE FACILITIES OFFICE MOVES SUPPORT | $114,259 | $114,259 | September 26, 2025 | April 16, 2026 | Chantilly, VA | usaspending.gov |
| W911KF24F0028 | Department of Defense | Delivery Order | 334111 | WARRANTY | $112,415 | $112,415 | February 20, 2024 | April 25, 2024 | Anniston, AL | usaspending.gov |
| W56ZLW26F0010 | Department of Defense | Delivery Order | 334111 | PROVIDE TWO DEPLOYMENT SUPPORT SPECIALISTS TO MANAGE JOPES | $107,081 | $214,162 | June 9, 2026 | June 8, 2027 | Fort Hood, TX | usaspending.gov |
| FA820126F0084 | Department of Defense | BPA Call | 238210 | INFRASTRUCTURE SERVICES IAW ATTACHED SOO. | $105,900 | $105,900 | March 10, 2026 | June 11, 2026 | Hill Afb, UT | usaspending.gov |
| 15M10426PA4700316 | Department of Justice | Purchase Order | 334310 | CONFERENCE ROOM REPAIR MISSION CRITICAL: THE CONFERENCE ROOM EQUIPMENT MUST BE OPERATIONAL TO FACILITATE THE DIRECTOR'S COMMUNICATION WITH T | $105,811 | $105,811 | September 28, 2026 | December 31, 2026 | Washington, DC | usaspending.gov |
| M0026426P0053 | Department of Defense | Purchase Order | 334310 | THE PARADE DECK AT MBW REQUIRES A SOUND SYSTEM UPDATE, REDESIGN, AND INSTALLATION OF NEW EQUIPMENT. E-LOGIC WILL PROVIDE ALL EQUIPMENT AND I | $105,301 | $105,301 | June 26, 2026 | September 30, 2026 | Washington Navy Yard, DC | usaspending.gov |
| W912HQ25F0146 | Department of Defense | Delivery Order | 334111 | IWR HEC CLASSROOM AUDIO VISUAL UPGRADES. TECHNOLOGY UPGRADES OF CURRENT EQUIPMENT TO ADD MODERN CONNECTIVITY OPTIONS. ADD AN INSTRUCTOR PC. | $99,976 | $99,976 | August 6, 2025 | December 31, 2025 | Davis, CA | usaspending.gov |
| 15JA1326F00000015 | Department of Justice | Delivery Order | 334111 | MEDIA ROOM TECHNOLOGY UPGRADE | $99,260 | $99,260 | August 20, 2026 | January 20, 2027 | Washington, DC | usaspending.gov |
| FA283525P0001 | Department of Defense | Purchase Order | 541519 | PROVIDE A FULL AUDIO VISUAL SOLUTION FOR ONE (1) AWACS CONFERENCE ROOM THAT HAS THE ABILITY TO PROVIDE CLASSIFIED VIDEO TELECONFERENCING (SV | $97,000 | $97,000 | October 21, 2024 | October 20, 2025 | Hanscom Afb, MA | usaspending.gov |
| FA485525F0034 | Department of Defense | Delivery Order | 334111 | THIS PURCHASE IS FOR EATON TRIPPLITE UNINTERUPTED POWER SUPPLIES FOR THE 27TH COMMUNICATIONS SQUADRON AT CANNON AFB. | $94,051 | $94,051 | June 13, 2025 | August 13, 2025 | Cannon Afb, NM | usaspending.gov |
| W9124J24F0148 | Department of Defense | Delivery Order | 334111 | VIDEO WALL | $86,410 | $86,410 | September 16, 2024 | November 11, 2024 | Austin, TX | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541614
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.