Data / Federal awards / NAICS 531120 / GED LOGISTICS INC
GED LOGISTICS INC: 14 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
GED LOGISTICS INC (UEI GJU5HPMQA2C4), Huntersville, NC, received 14 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Agriculture ($1.4 million) and its largest code is NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses).
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- GJU5HPMQA2C4UEI
- Huntersville, NCLocation
- Small BusinessBusiness size
- 14Contract awards
- $1.4 millionObligated
- 2024-07-16First action in window
- 2026-08-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 2 | $1.2 million |
| 115310 | Support Activities for Forestry | 12 | $175,244 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 13 | $1.4 million |
| Department of the Interior | 1 | $11,027 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $9,648 |
| FY2025 | $47,343 |
| FY2026 | $1.3 million |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26K5589 | Department of Agriculture | Purchase Order | 531120 | E62, FRIJOLES, NMSNF000444, OFFT, TRAILER, MOBILE OFFICE; | $614,960 | $614,960 | August 11, 2026 | September 6, 2026 | Santa Fe, NM | usaspending.gov |
| 1202RZ26K5123 | Department of Agriculture | Purchase Order | 531120 | E19, SEVEN CABINS, NMLNF000335, OFFT, TRAILER, MOBILE OFFICE; | $574,103 | $574,103 | May 15, 2026 | June 11, 2026 | Alamogordo, NM | usaspending.gov |
| 12024B25M0259 | Department of Agriculture | Delivery Order | 115310 | GED LOGISTICS INC NMGNF000384 E52 | $24,344 | $24,344 | June 13, 2025 | June 30, 2025 | Silver City, NM | usaspending.gov |
| 12024B26M0116 | Department of Agriculture | Delivery Order | 115310 | GED LOGISTICS INC NMGNF000307 E50 | $22,390 | $22,390 | June 10, 2026 | June 25, 2026 | Silver City, NM | usaspending.gov |
| 12024B26M0151 | Department of Agriculture | Delivery Order | 115310 | GED LOGISTICS INC NMSNF000312 E68 | $22,182 | $22,182 | June 25, 2026 | July 6, 2026 | Santa Fe, NM | usaspending.gov |
| 12024B26M0152 | Department of Agriculture | Delivery Order | 115310 | GED LOGISTICS INC NMSNF000312 E94 | $20,304 | $20,304 | June 25, 2026 | July 6, 2026 | Santa Fe, NM | usaspending.gov |
| 12024B26M0081 | Department of Agriculture | Delivery Order | 115310 | GED LOGISTICS INC NMLNF000335 E80 | $17,868 | $17,868 | May 18, 2026 | June 4, 2026 | Alamogordo, NM | usaspending.gov |
| 12024B26M0257 | Department of Agriculture | Delivery Order | 115310 | GED LOGISTICS INC AZCOF000781 E324 | $17,595 | $17,595 | July 6, 2026 | July 15, 2026 | Flagstaff, AZ | usaspending.gov |
| 12024B26M0274 | Department of Agriculture | Delivery Order | 115310 | GED LOGISTICS INC UTFIF260198 E382 | $15,539 | $15,539 | July 16, 2026 | July 22, 2026 | Monroe, UT | usaspending.gov |
| 12024B25M0207 | Department of Agriculture | Delivery Order | 115310 | GED LOGISTICS INC AZCNF000289 E35 | $11,972 | $11,972 | May 23, 2025 | May 30, 2025 | Tucson, AZ | usaspending.gov |
| 140L3725K7980 | Department of the Interior | Purchase Order | 115310 | S6ZP LEE E-66 GED LOGISTICS INC TRANSPORTATION, BUS, CREW CARRIER | $11,027 | $11,027 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B24M0149 | Department of Agriculture | Delivery Order | 115310 | GED LOGISTICS INC AZTNF001130 E86 | $9,648 | $9,648 | July 16, 2024 | July 23, 2024 | Phoenix, AZ | usaspending.gov |
| 12024B26M0069 | Department of Agriculture | Delivery Order | 115310 | GED LOGISTICS INC NMCIF000228 E70 | $2,375 | $2,375 | May 16, 2026 | May 17, 2026 | Albuquerque, NM | usaspending.gov |
| 12024B26T7108 | Department of Agriculture | IDC | 115310 | CREW CARRIER BUS FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 531120
- Open opportunities under NAICS 115310
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.