Data / Federal awards / NAICS 541330 / INTEGRATED LOGISTICAL SUPPORT, INC.
INTEGRATED LOGISTICAL SUPPORT, INC.: 15 federal awards
The full list. Federal contract awards under NAICS 541330 Engineering Services: 67,137 rows, $751.37, or the new rows each week for $22.45 a month. $10 of credit on sign-up, no card. Pay by card with no account. Prices exclude VAT. CSV and Excel files with the columns this page does not show (parent award ID, award type, recipient, UEI, parent recipient, recipient city and 21 more), which open on your screen as soon as the payment clears and come by email. For agents and scripts: every list with its row count and price is at https://specstream.ai/data/lists.json.
Checked November 6, 2026. Source: USAspending.gov.
INTEGRATED LOGISTICAL SUPPORT, INC. (UEI CMQGJV9EQBJ1), New Orleans, LA, received 15 federal prime contract awards with $-125,125 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($-125,125) and its largest code is NAICS 541330 Engineering Services.
The request: Watch INTEGRATED LOGISTICAL SUPPORT, INC. (UEI CMQGJV9EQBJ1): new federal contract awards, modifications and recompetes, with the agency and the value.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CMQGJV9EQBJ1UEI
- New Orleans, LALocation
- Small BusinessBusiness size
- 15Contract awards
- $-125,125Obligated
- 2023-11-28First action in window
- 2025-07-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 15 | $-125,125 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $-125,125 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-59,824 |
| FY2025 | $-65,301 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008524F4646 | Department of Defense | Delivery Order | 541330 | LISTED AND RARE SPECIES (BAT) SURVEYS | $536,437 | $536,437 | February 8, 2024 | July 31, 2025 | Norfolk, VA | usaspending.gov |
| N4008522F5344 | Department of Defense | Delivery Order | 541330 | ALLIGATOR SURVEYS - DARE COUNTY BOMBING RANGE, NC (NAGS HEAD, NC) | $131,527 | $256,523 | June 2, 2022 | September 25, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F5506 | Department of Defense | Delivery Order | 541330 | HYDROLOGIC IMPROVEMENTS FOR ECOSYSTEM FLOODPLAIN AND WILDFIRE MGM | $47,620 | $47,620 | May 31, 2024 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008522F5927 | Department of Defense | Delivery Order | 541330 | DUNE DELINEATION AND ASSESSMENT AT JEBLCFSLISTED AND SAR (BAT) SU | $0 | $332,245 | August 4, 2022 | September 25, 2024 | Norfolk, VA | usaspending.gov |
| N4008520F5650 | Department of Defense | Delivery Order | 541330 | FOREST HEALTH SURVEILLANCE FOR CUTLER AND REC ACCESS FOR NWA | $0 | $103,911 | July 21, 2020 | September 29, 2025 | Cutler, ME | usaspending.gov |
| W912EE23F0055 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE SERVICES | $-5,384 | $62,648 | April 17, 2023 | June 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE23F0054 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE SERVICES | $-7,901 | $211,483 | April 17, 2023 | December 31, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE23F0080 | Department of Defense | Delivery Order | 541330 | QA INSPECTION SERVICES | $-49,682 | $130,495 | June 14, 2023 | July 15, 2024 | Vidalia, LA | usaspending.gov |
| W912EE23F0122 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE INSPECTIONS ALONG THE MISSISSIPPI RIVER | $-65,301 | $322,419 | October 1, 2023 | February 28, 2025 | Greenwood, MS | usaspending.gov |
| W912EE22F0045 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE INSPECTION | $-67,303 | $54,259 | May 16, 2022 | November 30, 2023 | Vicksburg, MS | usaspending.gov |
| W912EE23F0021 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE SERVICES | $-80,232 | $134,216 | January 12, 2023 | May 30, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE23F0134 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE INSPECTIONS | $-108,874 | $114,160 | September 12, 2023 | May 28, 2024 | Vicksburg, MS | usaspending.gov |
| W912EE22F0042 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE INSPECTION | $-110,077 | $67,689 | May 3, 2022 | November 23, 2023 | Vicksburg, MS | usaspending.gov |
| W912EE21F0080 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE SERVICES | $-126,928 | $726,997 | June 28, 2021 | November 30, 2022 | Vicksburg, MS | usaspending.gov |
| W912EE22F0018 | Department of Defense | Delivery Order | 541330 | QUALITY ASSURANCE INSPECTION SERVICES FOR THE VIDALIA AREA OFFICE | $-219,026 | $133,232 | January 10, 2022 | December 31, 2023 | Vidalia, LA | usaspending.gov |
Also on SpecStream
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 2026-11-06; 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.
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