Data / Federal awards / NAICS 532111 / HARVEST LOGISTICS & SERVICES INC
HARVEST LOGISTICS & SERVICES INC: 7 federal contract awards, $641,410 obligated (FY2024 to FY2027)
HARVEST LOGISTICS & SERVICES INC (UEI SDMURVSM4D14), Camden, DE, received 7 federal prime contract awards with $641,410 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($641,410) and its largest code is NAICS 532111 Passenger Car Rental.
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- SDMURVSM4D14UEI
- Camden, DELocation
- Small BusinessBusiness size
- 7Contract awards
- $641,410Obligated
- 2023-12-12First action in window
- 2026-03-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532111 | Passenger Car Rental | 2 | $483,025 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $58,750 |
| 541519 | Other Computer Related Services | 2 | $35,250 |
| 532112 | Passenger Car Leasing | 1 | $32,385 |
| 517112 | Wireless Telecommunications Carriers (except Satellite) | 1 | $32,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $641,410 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $126,385 |
| FY2025 | $358,275 |
| FY2026 | $156,750 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| M6700125P0014 | Department of Defense | Purchase Order | 532111 | AE-25 NTVS | $326,275 | $326,275 | July 18, 2025 | September 8, 2025 | Fairbanks, AK | usaspending.gov |
| M6700126P0015 | Department of Defense | Purchase Order | 532111 | NON-TACTICAL VEHICLES (NTVS) IN REFERENCE TO THE PWS ISO AE26 | $156,750 | $156,750 | February 18, 2026 | March 9, 2026 | Fairbanks, AK | usaspending.gov |
| W912PQ24P0030 | Department of Defense | Purchase Order | 721110 | DOUBLE OCCUPANCY RM NIGHTS | $58,750 | $58,750 | May 1, 2024 | May 6, 2024 | Latham, NY | usaspending.gov |
| FA480124P0039 | Department of Defense | Purchase Order | 532112 | VEHICLE RENTALS, IN ACCORDANCE WITH QUOTE RECEIVED ON 03 APRIL 2024. | $32,385 | $32,385 | May 31, 2024 | June 4, 2024 | Holloman Afb, NM | usaspending.gov |
| H9225725P0005 | Department of Defense | Purchase Order | 517112 | GOOGLE-FI POSTPAID SIM CARDS | $32,000 | $32,000 | January 13, 2025 | August 7, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225724P0027 | Department of Defense | Purchase Order | 541519 | GOOGLE FI SERVICE PLAN | $26,500 | $26,500 | May 1, 2024 | May 5, 2025 | Camp Lejeune, NC | usaspending.gov |
| H9225724P0005 | Department of Defense | Purchase Order | 541519 | GOOGLE FI | $8,750 | $8,750 | December 12, 2023 | May 12, 2024 | Camp Lejeune, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532111 Passenger Car Rental
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 721110
- Open opportunities under NAICS 541519
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.