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Data / Federal awards / NAICS 562998 / FLAWLESS LOGISTICS LLC

FLAWLESS LOGISTICS LLC: 7 federal contract awards, $298,586 obligated (FY2024 to FY2027)

FLAWLESS LOGISTICS LLC (UEI GQT7SLAG1JL5), Canton, OH, received 7 federal prime contract awards with $298,586 obligated in fiscal years 2024 to 2027, from 3 agencies under 5 NAICS codes. Its largest buyer is Department of Veterans Affairs ($144,000) and its largest code is NAICS 562998 All Other Miscellaneous Waste Management Services.

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  • GQT7SLAG1JL5UEI
  • Canton, OHLocation
  • Small BusinessBusiness size
  • 7Contract awards
  • $298,586Obligated
  • 2024-04-16First action in window
  • 2026-09-30Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
562998All Other Miscellaneous Waste Management Services2$187,200
561790Other Services to Buildings and Dwellings1$84,001
238290Other Building Equipment Contractors2$27,385
532120Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing1$0
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance1$0

Buying agencies

AgencyAwardsObligated
Department of Veterans Affairs1$144,000
Department of Defense5$142,086
Department of Homeland Security1$12,500

Obligations by fiscal year

Fiscal yearObligated
FY2024$59,100
FY2025$105,185
FY2026$134,300

Contract awards

All 7 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C26324P0683Department of Veterans AffairsPurchase Order562998MAINTENANCE AND CLEANING SERVICES FOR FACILITY HOOD VENTS AND GREASE INTERCEPTOR FOR THE CENTRAL IOWA VA HEALTH CARE SYSTEM.$144,000$144,000June 1, 2024May 31, 2029Des Moines, IAusaspending.gov
FA485525P0004Department of DefensePurchase Order561790THE CONTRACTOR SHALL PROVIDE ALL MANAGEMENT, TOOLS, SUPPLIES, EQUIPMENT AND LABOR NECESSARY TO PERFORM HOOD AND DUCT CLEANING SERVICES AT CA$84,001$84,001January 27, 2025January 26, 2027Cannon Afb, NMusaspending.gov
FA440725P0031Department of DefensePurchase Order562998FY25 GREASE TRAP CLEANING RENEWAL$43,200$43,200June 27, 2025September 30, 2026Scott Afb, ILusaspending.gov
W9123824P0032Department of DefensePurchase Order238290ELEVATOR SERVICES BASE YEAR$14,885$14,885May 24, 2024May 31, 2025Orland, CAusaspending.gov
70Z03625PCHAR0043Department of Homeland SecurityPurchase Order238290BASE CHARLESTON PRESSURE VALVE MAINTENANCE BASE + 4 OPTION YEARS$12,500$17,000October 1, 2025October 1, 2026North Charleston, SCusaspending.gov
SP330025P0175Department of DefensePurchase Order5321208511045892!GRD EFFECT VHS, MTR VHS, TRAI$0$0December 10, 2024December 17, 2024Norfolk, VAusaspending.gov
W50S8R24PA003Department of DefensePurchase Order811310PAINT BOOTH REMOVAL SERVICES$0$0June 3, 2024July 3, 2024Mansfield, OHusaspending.gov

Also on SpecStream

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.