Data / Federal awards / NAICS 532490 / EPIC LOGISTICS & TRANSPORT
EPIC LOGISTICS & TRANSPORT: 6 federal contract awards, $151,101 obligated (FY2024 to FY2027)
EPIC LOGISTICS & TRANSPORT (UEI JHDHF2PBW3E4), Aurora, CO, received 6 federal prime contract awards with $151,101 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($151,101) and its largest code is NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing.
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- UEI
- JHDHF2PBW3E4
- Location
- Aurora, CO
- Business size
- Other Than Small Business
- Contract awards
- 6
- Obligated
- $151,101
- First action in window
- 2024-06-12
- Latest action
- 2025-06-24
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 1 | $92,309 |
| 561210 | Facilities Support Services | 1 | $26,691 |
| 485320 | Limousine Service | 1 | $17,580 |
| 321999 | All Other Miscellaneous Wood Product Manufacturing | 2 | $14,365 |
| 324110 | Petroleum Refineries | 1 | $157 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $151,101 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $157 |
| FY2025 | $150,944 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVP25P0027 | Department of Defense | Purchase Order | 532490 | MATERIAL HANDLING EQUIPMENT ROAD PROJECT FOR SALAKNIB/BALIKATAN. | $92,309 | $93,500 | March 1, 2025 | April 1, 2025 | Philippines | usaspending.gov |
| M6845025PB003 | Department of Defense | Purchase Order | 561210 | BLS IN SUPPORT OF BK25 CAMP A ANNEX. | $26,691 | $26,691 | April 4, 2025 | May 11, 2025 | Philippines | usaspending.gov |
| M6845025PP004 | Department of Defense | Purchase Order | 485320 | NON-TACTICAL VEHICLE (BUS, BOX/BAGGAGE TRUCK, & VANS) SERVICES WITH DRIVER IN SINGAPORE. | $17,580 | $17,580 | November 19, 2024 | June 24, 2025 | Singapore | usaspending.gov |
| M6845025PB004 | Department of Defense | Purchase Order | 321999 | ENCAP 5 ADDITIONAL EQUIPMENT & BL | $9,485 | $9,485 | April 5, 2025 | May 8, 2025 | Philippines | usaspending.gov |
| M6845025PP001 | Department of Defense | Purchase Order | 321999 | 4 BOAT SIZED MARITIME TARGETS, MADE FROM WOOD. | $4,880 | $4,880 | October 19, 2024 | October 19, 2024 | Philippines | usaspending.gov |
| SPE60522P6220 | Department of Defense | Purchase Order | 324110 | 8509368925!DIESEL FUEL | $157 | $33,697 | September 6, 2022 | September 8, 2022 | Aurora, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 485320 Limousine Service
- Open opportunities under NAICS 532490
- 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.