Data / Federal awards / NAICS 561210 / EPIC TRANSPORT AND LOGISTICS OPC
EPIC TRANSPORT AND LOGISTICS OPC: 43 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
EPIC TRANSPORT AND LOGISTICS OPC (UEI SNEVJND2KHK5), Olongapo City, Philippines, received 43 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($6.3 million) and its largest code is NAICS 561210 Facilities Support Services.
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- UEI
- SNEVJND2KHK5
- Location
- Olongapo City, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 43
- Obligated
- $6.3 million
- First action in window
- 2025-01-23
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 18 | $2.4 million |
| 485510 | Charter Bus Industry | 14 | $2.1 million |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 8 | $1.7 million |
| 484110 | General Freight Trucking, Local | 2 | $66,998 |
| 485999 | All Other Transit and Ground Passenger Transportation | 1 | $9,601 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 43 | $6.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $2.4 million |
| FY2026 | $3.9 million |
Contract awards
All 43 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVP25FA042 | Department of Defense | BPA Call | 532490 | EQUIPMENT RENTAL IAW THE PWS AND CALL SHEET. | $961,526 | $961,526 | September 23, 2025 | March 2, 2026 | Philippines | usaspending.gov |
| W91QVP26FA028 | Department of Defense | BPA Call | 485510 | SNBK26 TRANSPORTATION SERVICES SUPPORTING 1MDTF | $768,099 | $768,099 | March 1, 2026 | October 1, 2026 | Philippines | usaspending.gov |
| W91QVP26FA023 | Department of Defense | BPA Call | 485510 | SNBK 26 25TH ID TRANSPORTATION | $767,975 | $1,226,490 | February 20, 2026 | July 10, 2026 | Philippines | usaspending.gov |
| W91QVP26FA031 | Department of Defense | BPA Call | 561210 | THE GOVERNMENT INTENDS TO AWARD A FIRM-FIXED PRICE CONTRACT TO PROVIDE BASE LIFE SUPPORT SERVICES IN SUPPORT OF FIELD OPERATIONS FOR DELA CR | $419,950 | $419,950 | April 1, 2026 | June 20, 2026 | Philippines | usaspending.gov |
| M6845026FS009 | Department of Defense | BPA Call | 561210 | THIS REQUIREMENT IS FOR BASE LIFE SUPPORT SERVICES AT CAMP RODOLFO, BERONG AF, AND OYSTER BAY IN SUPPORT OF KAMANDAG 10. REFERENCE EXHIBIT A | $394,813 | $445,980 | May 18, 2026 | July 8, 2026 | Philippines | usaspending.gov |
| M6845025PA005 | Department of Defense | Purchase Order | 561210 | BASE LIFE SUPPORT SERVICES 3D MBG AND NAVAL DETACHMENT OYSTER BAY | $287,959 | $287,959 | May 16, 2025 | June 13, 2025 | Philippines | usaspending.gov |
| W91QVP26FA019 | Department of Defense | BPA Call | 532490 | SNBK26 130EN FMMR HEAVY EQUIPMENT | $272,172 | $272,172 | March 5, 2026 | May 23, 2026 | Philippines | usaspending.gov |
| W91QVP25FA003 | Department of Defense | BPA Call | 561210 | COMMERCIAL BASE LIFE SUPPORT FOR PALAWAN, PHILIPPINES | $257,098 | $257,098 | March 17, 2025 | August 3, 2025 | Philippines | usaspending.gov |
| M6845025PM004 | Department of Defense | Purchase Order | 561210 | BASE LIFE SUPPORT SERVICES | $216,618 | $216,618 | July 30, 2025 | August 30, 2025 | Philippines | usaspending.gov |
| W91QVP26FA025 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES FOR TACLOBAN | $199,778 | $199,778 | March 15, 2026 | June 8, 2026 | Philippines | usaspending.gov |
| W91QVP26FA038 | Department of Defense | BPA Call | 532490 | HEAVY EQUIPMENT WITH OPERATOR SERVICE | $192,820 | $192,820 | March 30, 2026 | May 30, 2026 | Philippines | usaspending.gov |
| M0031825F0028 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $162,511 | $162,511 | March 27, 2025 | July 19, 2025 | Philippines | usaspending.gov |
| W91QVP26FA050 | Department of Defense | BPA Call | 532490 | SNBK26 HEAVY CONSTRUCTION EQUIPMENT RENTAL IV IAW BPA ORDER FORM | $147,475 | $147,475 | June 1, 2026 | July 1, 2026 | Philippines | usaspending.gov |
| M6845026FW004 | Department of Defense | BPA Call | 561210 | THE CONTRACTOR SHALL PROVIDE BASE LIFE SUPPORT SERVICES AS DESCRIBED WITHIN THE ATTACHED CALL SHEET AND THE MASTER BPA PWS. | $139,995 | $139,995 | March 16, 2026 | May 15, 2026 | Philippines | usaspending.gov |
| M6845025FM001 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $91,682 | $91,682 | March 13, 2025 | May 31, 2025 | Philippines | usaspending.gov |
| M6845025PN007 | Department of Defense | Purchase Order | 561210 | BK26 IPC BLS | $80,812 | $80,812 | August 9, 2025 | September 2, 2025 | Philippines | usaspending.gov |
| M6845026FW005 | Department of Defense | BPA Call | 485510 | THE CONTRACTOR SHALL PROVIDE TRANSPORTATION SERVICES WITH DRIVER, IN ACCORDANCE WITH EXHIBIT A (CALL SHEET) AND THE MASTER BPA PWS. | $80,307 | $80,307 | March 16, 2026 | July 31, 2026 | Philippines | usaspending.gov |
| W91QVP25F0004 | Department of Defense | BPA Call | 561210 | SALAKNIB BALAKITAN 25 AQUINO BASE LIFE SUPPORT | $80,034 | $80,034 | March 4, 2025 | July 11, 2025 | Philippines | usaspending.gov |
| M6845025FM004 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES | $71,010 | $71,010 | April 1, 2025 | May 9, 2025 | Philippines | usaspending.gov |
| W91QVP26FA051 | Department of Defense | BPA Call | 484110 | FIRM-FIXED PRICE CONTRACT TO PROVIDE PORT HANDLING AND INLAND TRANSPORTATION IN SUPPORT OF FIELD OPERATIONS FOR THE PHILIPPINES IAW PWS. PER | $66,998 | $85,878 | June 3, 2026 | June 16, 2026 | Philippines | usaspending.gov |
| W91QVP25P0025 | Department of Defense | Purchase Order | 532490 | 130TH ENGINEERS MATERIAL HANDLING EQUIPMENT RENTAL | $66,396 | $66,396 | March 11, 2025 | April 19, 2025 | Philippines | usaspending.gov |
| W91QVP26FA016 | Department of Defense | BPA Call | 532490 | PROVIDE HEAVY EQUIPMENT RENTAL FOR U.S. JOINT FORCES AT VARIOUS LOCATIONS IN THE PHILIPPINES IAW THE PWS AND IAW THE SERVICES AND LOCATIONS | $64,994 | $64,994 | March 10, 2026 | April 30, 2026 | Philippines | usaspending.gov |
| M6845025FM005 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT SERVICES | $58,621 | $58,621 | May 10, 2025 | June 13, 2025 | Philippines | usaspending.gov |
| W91QVP26FA004 | Department of Defense | BPA Call | 485510 | 1MDTF ENDURING VANS | $57,994 | $57,994 | December 5, 2025 | April 30, 2026 | Philippines | usaspending.gov |
| M0031826FG002 | Department of Defense | BPA Call | 561210 | BLS SBIA AND NCT FOR CLR-3 | $55,749 | $55,749 | March 18, 2026 | May 11, 2026 | Philippines | usaspending.gov |
| M6845025FB002 | Department of Defense | BPA Call | 561210 | OYSTER BAY BLS | $45,198 | $45,198 | June 14, 2025 | July 20, 2025 | Philippines | usaspending.gov |
| W91QVP25FA007 | Department of Defense | BPA Call | 561210 | BASE LIFE SUPPORT (BLS) SERVICE | $43,683 | $43,683 | March 24, 2025 | May 10, 2025 | Philippines | usaspending.gov |
| M6845025FA006 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $42,967 | $42,967 | August 5, 2025 | August 30, 2025 | Philippines | usaspending.gov |
| M6845026FJ003 | Department of Defense | BPA Call | 485510 | NON TACTICAL VEHICLE TRANSPORTATION | $38,645 | $38,645 | October 27, 2025 | December 17, 2025 | Philippines | usaspending.gov |
| M6845025FB001 | Department of Defense | BPA Call | 485510 | 3DMBG TRANSPORTATION SERVICES | $35,735 | $35,735 | May 18, 2025 | June 22, 2025 | Philippines | usaspending.gov |
| W91QVP25FA002 | Department of Defense | BPA Call | 561210 | CAMP AGUINALDO BASIC LIFE SUPPORT FOR SALAKNIB BALIKATAN 20025 | $26,728 | $26,728 | March 23, 2025 | May 23, 2025 | Philippines | usaspending.gov |
| M6845025FM011 | Department of Defense | BPA Call | 485510 | ACD TRANSPORTATION SERVICES | $26,019 | $26,019 | June 23, 2025 | July 20, 2025 | Philippines | usaspending.gov |
| M6845025FH005 | Department of Defense | BPA Call | 532490 | EQUIPMENT RENTAL | $22,157 | $22,157 | April 1, 2025 | May 8, 2025 | Philippines | usaspending.gov |
| W91QVP26FA059 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES (VANS) FOR SUBIC BAY SUPPORTING MDTF. | $17,145 | $24,794 | July 3, 2026 | September 30, 2026 | Philippines | usaspending.gov |
| M6845025FM008 | Department of Defense | BPA Call | 485510 | TRANSPORTATION SERVICES | $13,137 | $13,137 | May 14, 2025 | June 15, 2025 | Philippines | usaspending.gov |
| M6845026FJ001 | Department of Defense | BPA Call | 485510 | TRANSPORTATION OF PEOPLE SERVICES | $12,784 | $12,784 | October 8, 2025 | October 28, 2025 | Philippines | usaspending.gov |
| M6845025FM009 | Department of Defense | BPA Call | 561210 | BASIC LIFE SUPPORT IN BERONG AF, PALAWAN | $12,282 | $12,282 | May 30, 2025 | June 5, 2025 | Philippines | usaspending.gov |
| M6845025PB009 | Department of Defense | Purchase Order | 561210 | PRDS - PALAWAN TRANSPORTATION CONTRACT | $9,646 | $9,646 | June 29, 2025 | August 25, 2025 | Philippines | usaspending.gov |
| M6845025PB008 | Department of Defense | Purchase Order | 485999 | TRANSPORTATION SERVICES | $9,601 | $9,601 | May 27, 2025 | May 29, 2025 | Philippines | usaspending.gov |
| W91QVP25A1402 | Department of Defense | BPA | 561210 | BASE LIFE SUPPORT SERVICES IN THE PHILIPPINES. | $0 | $25,000,000 | October 15, 2024 | usaspending.gov | ||
| W91QVP25A1412 | Department of Defense | BPA | 484110 | PHILIPPINES INLAND TRANSPORTATION BLANKET PURCHASE AGREEMENT | $0 | $25,000,000 | January 1, 2025 | usaspending.gov | ||
| W91QVP25A1422 | Department of Defense | BPA | 485510 | PHILIPPINES TRANSPORTATION BLANK PURCHASE AGREEMENT | $0 | $6,500,000 | January 10, 2025 | usaspending.gov | ||
| W91QVP25AA003 | Department of Defense | BPA | 532490 | CONTRACTOR SHALL PROVIDE EQUIPMENT RENTAL IAW THE PWS. | $0 | $6,500,000 | March 10, 2025 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 485510 Charter Bus Industry
- All recipients under NAICS 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 532490
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.