Data / Federal awards / NAICS 335999 / FED LOGISTICS
FED LOGISTICS: 37 federal contract awards, $988,154 obligated (FY2024 to FY2027)
FED LOGISTICS (UEI JRBEHTNXGWG6), Mc Lean, VA, received 37 federal prime contract awards with $988,154 obligated in fiscal years 2024 to 2027, from 6 agencies under 29 NAICS codes. Its largest buyer is Department of Defense ($814,999) and its largest code is NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing.
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- JRBEHTNXGWG6UEI
- Mc Lean, VALocation
- Small BusinessBusiness size
- 37Contract awards
- $988,154Obligated
- 2023-10-24First action in window
- 2025-12-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 2 | $137,279 |
| 337121 | Upholstered Household Furniture Manufacturing | 2 | $135,096 |
| 335210 | Small Electrical Appliance Manufacturing | 2 | $99,596 |
| 332510 | Hardware Manufacturing | 1 | $91,569 |
| 333241 | Food Product Machinery Manufacturing | 2 | $84,362 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $60,796 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 2 | $58,095 |
| 332911 | Industrial Valve Manufacturing | 3 | $31,995 |
| 337910 | Mattress Manufacturing | 1 | $29,570 |
| 334516 | Analytical Laboratory Instrument Manufacturing | 1 | $21,606 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $814,999 |
| Department of Justice | 2 | $84,362 |
| Department of Homeland Security | 3 | $44,203 |
| Department of Agriculture | 1 | $21,606 |
| National Aeronautics and Space Administration | 1 | $12,640 |
| Department of State | 1 | $10,343 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $538,529 |
| FY2025 | $449,625 |
| FY2026 | $0 |
Contract awards
All 37 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA485524P0020 | Department of Defense | Purchase Order | 337121 | FURNITURE ITEMS FOR OFF-BASE MILITARY HOUSING AT CANNON AFB. | $135,096 | $135,096 | May 16, 2024 | July 15, 2024 | Cannon Afb, NM | usaspending.gov |
| 15B50823P00000232 | Department of Justice | Purchase Order | 333241 | FOOD SLICER | $122,359 | $212,990 | September 13, 2023 | November 29, 2023 | Mclean, VA | usaspending.gov |
| W519TC25CA040 | Department of Defense | Definitive Contract | 332510 | HUSK CHAINS | $91,569 | $91,569 | August 28, 2025 | October 28, 2025 | Rock Island, IL | usaspending.gov |
| H9225725PE009 | Department of Defense | Purchase Order | 335999 | BATTERIES AND BATTERY SUPPLIES | $80,729 | $80,729 | March 31, 2025 | April 30, 2025 | Sneads Ferry, NC | usaspending.gov |
| N0040625PS642 | Department of Defense | Purchase Order | 335210 | DEHUMIDIFIER | $64,996 | $64,996 | September 26, 2025 | November 6, 2025 | Mclean, VA | usaspending.gov |
| W9127Q24P0032 | Department of Defense | Purchase Order | 334290 | 600W SOLAR POWERED SECURITY MAST | $60,796 | $60,796 | September 27, 2024 | October 27, 2024 | Meridian, MS | usaspending.gov |
| W911S224P0648 | Department of Defense | Purchase Order | 335999 | UPS BATTERIES UNISON BUY # 1169670_02 | $56,550 | $56,550 | June 4, 2024 | July 5, 2024 | Mclean, VA | usaspending.gov |
| W911S224P0047 | Department of Defense | Purchase Order | 333924 | UNISON BUY #1159276_01 ELECTRIC TIRE LIFT TRUCK WITH CHARGER | $37,595 | $37,595 | December 5, 2023 | January 8, 2024 | Mclean, VA | usaspending.gov |
| HQ086724P0001 | Department of Defense | Purchase Order | 335210 | PURCHASE OF TWO (2) BATTERY STORAGE & FIRE CONTAINMENT CABINETS. | $34,600 | $34,600 | January 11, 2024 | September 4, 2025 | Huntsville, AL | usaspending.gov |
| FA524025P0046 | Department of Defense | Purchase Order | 337910 | DET 1 36 MSG DORM MATTRESS | $29,570 | $29,570 | May 21, 2025 | June 16, 2025 | Mclean, VA | usaspending.gov |
| 12505B25P0035 | Department of Agriculture | Purchase Order | 334516 | JAW CRUSHER | $21,606 | $21,606 | September 30, 2025 | February 23, 2026 | China | usaspending.gov |
| FA524025P0118 | Department of Defense | Purchase Order | 333924 | THE 36 CRS REQUIRES 2 ELECTRICAL PALLET JACKS TO REPLACE THE FORKLIFTS DAMAGED IN TYPHOON MAWAR. | $20,500 | $20,500 | September 15, 2025 | October 21, 2025 | Fpo, AP | usaspending.gov |
| SPMYM424P0194 | Department of Defense | Purchase Order | 332912 | NOZZLE, BLAST, 45 | $19,304 | $19,304 | February 28, 2024 | April 5, 2024 | Mclean, VA | usaspending.gov |
| FA301024P0030 | Department of Defense | Purchase Order | 339114 | SURGERY TABLE, 4 MOTOR, ARTICULATING IAW ATTACHMENT 1 - SALIENT CHARACTERISTICS | $18,600 | $18,600 | June 13, 2024 | July 12, 2024 | Mclean, VA | usaspending.gov |
| SPMYM425P0162 | Department of Defense | Purchase Order | 332911 | 4" BALL VALVE | $18,091 | $18,091 | January 28, 2025 | February 28, 2025 | Mclean, VA | usaspending.gov |
| W911S224P0206 | Department of Defense | Purchase Order | 335312 | UNISON BUY 1163066 - COMPACT GENERATOR | $18,028 | $18,028 | February 12, 2024 | March 14, 2024 | Mclean, VA | usaspending.gov |
| 70Z08524P40063B00 | Department of Homeland Security | Purchase Order | 335313 | 5925 01-421-8449 CIRCUIT BREAKER | $17,699 | $17,699 | April 15, 2024 | May 30, 2024 | Mclean, VA | usaspending.gov |
| W911S224P1407 | Department of Defense | Purchase Order | 335220 | UNISON BUY # 1183062_01 CHILL BLASTER | $17,613 | $17,613 | September 16, 2024 | October 15, 2024 | Mclean, VA | usaspending.gov |
| N3904025P4924 | Department of Defense | Purchase Order | 334310 | DD1 EQUIPMENT NUC (C2300)(PNSY400T-4924) | $16,758 | $16,758 | September 24, 2025 | October 24, 2025 | Fairfax, VA | usaspending.gov |
| W911S224P0179 | Department of Defense | Purchase Order | 334515 | UNISON BUY 1163257 - PORTACOUNT MODEL 8048-T | $16,274 | $16,274 | February 5, 2024 | March 6, 2024 | Mclean, VA | usaspending.gov |
| W911S224P0603 | Department of Defense | Purchase Order | 337214 | CHAIR MID BACK UNISON BUY #1170755_03 | $15,218 | $15,218 | May 24, 2024 | June 25, 2024 | Mclean, VA | usaspending.gov |
| SP330025P0735 | Department of Defense | Purchase Order | 333993 | 8511352156!SCALE, LOW-PROFILE, 10,000 LB | $14,850 | $14,850 | May 7, 2025 | May 30, 2025 | Mclean, VA | usaspending.gov |
| 70Z02725PPORT0125 | Department of Homeland Security | Purchase Order | 314110 | PURCHASE OF CARPET TILES FOR COAST GUARD STATION PORTSMOUTH | $14,703 | $14,703 | September 29, 2025 | October 29, 2025 | Portsmouth, VA | usaspending.gov |
| W519TC24P2271 | Department of Defense | Purchase Order | 325110 | APPLETON XP DISCONNECT | $13,294 | $13,294 | March 11, 2024 | April 15, 2024 | Mcalester, OK | usaspending.gov |
| N6572625P0009 | Department of Defense | Purchase Order | 333248 | NSA EVALUATED HARD DISK DRIVE (HDD) DEGAUSSER AND DESTRUCTION DEVICES. | $12,970 | $12,970 | September 24, 2025 | October 24, 2025 | Mechanicsburg, PA | usaspending.gov |
| W911S224P0839 | Department of Defense | Purchase Order | 333120 | UNISON BUY #1174963 SCOTSMAN MC1448MA-32 | $12,802 | $12,802 | July 12, 2024 | August 12, 2024 | Mclean, VA | usaspending.gov |
| 80NSSC25PB084 | National Aeronautics and Space Administration | Purchase Order | 332911 | D-1 SOCC CABLES | $12,640 | $12,640 | June 23, 2025 | July 22, 2025 | Woodbridge, VA | usaspending.gov |
| 70Z04025P60541Y00 | Department of Homeland Security | Purchase Order | 332311 | PROCUREMENT OF VARIOUS DUCTS AND COVERS | $11,801 | $11,801 | May 15, 2025 | June 13, 2025 | Curtis Bay, MD | usaspending.gov |
| 19BL4024P0341 | Department of State | Purchase Order | 332431 | STORAGE CABINETS FOR LLOJETA MAINTENANCE SHOP | $10,343 | $10,343 | September 11, 2024 | September 14, 2024 | Mclean, VA | usaspending.gov |
| W9127Q23P0028 | Department of Defense | Purchase Order | 339112 | HANDHELD PORTABLE ULTRASOUND MACHINE DUA | $4,800 | $25,000 | September 29, 2023 | September 30, 2024 | Mclean, VA | usaspending.gov |
| W912NW25P0060 | Department of Defense | Purchase Order | 336413 | CABLE WIRE | $2,600 | $2,600 | August 11, 2025 | September 17, 2025 | Mclean, VA | usaspending.gov |
| N5523625P0035 | Department of Defense | Purchase Order | 332911 | CODE 410A - LLTM NIBCO GATE VALVE | $1,265 | $1,265 | February 24, 2025 | March 7, 2025 | San Diego, CA | usaspending.gov |
| N4523A25P4009 | Department of Defense | Purchase Order | 332919 | FISHER VALVE PLUG, 316 SS, P/N 1L343735162 | $532 | $532 | February 21, 2025 | March 21, 2025 | Bremerton, WA | usaspending.gov |
| SPMYM325P6006 | Department of Defense | Purchase Order | 332912 | HOSE ASSEMBLY | $0 | $0 | November 15, 2024 | January 10, 2025 | Mclean, VA | usaspending.gov |
| M0026323P0058 | Department of Defense | Purchase Order | 337121 | OFFICE FURNITURE | $0 | $16,999 | September 26, 2023 | December 25, 2023 | Parris Island, SC | usaspending.gov |
| W911S224P0188 | Department of Defense | Purchase Order | 334511 | KUSTOM PRO-LASER III UNITS UNISON BUY # 1162755 | $0 | $0 | February 13, 2024 | March 15, 2024 | Mclean, VA | usaspending.gov |
| 15B50823P00000233 | Department of Justice | Purchase Order | 333241 | ELECTRIC FOOD CUTTER | $-37,997 | $74,760 | September 13, 2023 | November 29, 2023 | Mclean, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- All recipients under NAICS 337121 Upholstered Household Furniture Manufacturing
- All recipients under NAICS 335210 Small Electrical Appliance Manufacturing
- Open opportunities under NAICS 335999
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.