Data / Federal awards / NAICS 541614 / JOINT LOGISTICS MANAGERS, INC.
JOINT LOGISTICS MANAGERS, INC.: 14 federal contract awards, $6.3 million obligated (FY2024 to FY2027)
JOINT LOGISTICS MANAGERS, INC. (UEI DF9SV559T2E6), Prince George, VA, received 14 federal prime contract awards with $6.3 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($4.1 million) and its largest code is NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services.
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- UEI
- DF9SV559T2E6
- Location
- Prince George, VA
- Business size
- Small Business
- Contract awards
- 14
- Obligated
- $6.3 million
- First action in window
- 2023-10-17
- Latest action
- 2026-09-11
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 4 | $2.9 million |
| 493110 | General Warehousing and Storage | 4 | $2.2 million |
| 561990 | All Other Support Services | 5 | $1.2 million |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 10 | $4.1 million |
| Department of Transportation | 4 | $2.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2 million |
| FY2025 | $2.1 million |
| FY2026 | $2.2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26F00026 | Department of Transportation | Delivery Order | 493110 | CENTRALIZED BENCH STOCK (CBS) LABOR - SECOND OPTION PERIOD - PERIOD OF PERFORMANCE 12/30/2025-12/29/2026 | $1,010,387 | $1,010,387 | October 23, 2025 | December 29, 2026 | Prince George, VA | usaspending.gov |
| W911S226FA068 | Department of Defense | Delivery Order | 541614 | PAAT OY4 TASK ORDER. | $991,822 | $991,822 | March 1, 2026 | February 28, 2027 | Fort Drum, NY | usaspending.gov |
| W911S225FA038 | Department of Defense | Delivery Order | 541614 | PAAT OY3 TASK ORDER. | $947,922 | $947,922 | March 1, 2025 | February 28, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F6016 | Department of Defense | Delivery Order | 541614 | PAAT | $929,617 | $929,617 | March 1, 2024 | February 28, 2025 | Fort Drum, NY | usaspending.gov |
| 6973GH25F00570 | Department of Transportation | Delivery Order | 493110 | LABOR HOURS FOR CERTIFIED BENCH STOCK COR/SPECIAL REPRESENTATIVE: MARSALA, CATHERINE M PERIOD OF PERFORMANCE: 12/30/2024 TO 12/29/2025 | $734,514 | $734,514 | February 25, 2025 | December 29, 2025 | Prince George, VA | usaspending.gov |
| 6973GH24F00237 | Department of Transportation | Delivery Order | 493110 | THE SERVICES SHALL BE PROVIDED TO THE GROUPS/PRODUCT DIVISIONS WITHIN THE FAALC. THE FAALC GROUPS/PRODUCT DIVISIONS PROVIDE TECHNICAL SUPPOR | $482,365 | $482,365 | December 28, 2023 | December 29, 2024 | Prince George, VA | usaspending.gov |
| W911S225FA071 | Department of Defense | Delivery Order | 561990 | PPPO OY2 TO | $412,218 | $412,218 | April 1, 2025 | March 31, 2026 | Fort Drum, NY | usaspending.gov |
| W911S224F6040 | Department of Defense | Delivery Order | 561990 | PERSONAL PROPERTY PROCESSING OFFICE | $412,218 | $412,218 | April 1, 2024 | March 31, 2025 | Fort Drum, NY | usaspending.gov |
| W911S226FA063 | Department of Defense | Delivery Order | 561990 | ADD FUNDS PPPO OY3 | $240,461 | $481,962 | April 1, 2026 | March 31, 2027 | Fort Drum, NY | usaspending.gov |
| W911S223F6042 | Department of Defense | Delivery Order | 561990 | PERSONAL PROPERTY PROCESSING OFFICE | $163,603 | $556,251 | April 1, 2023 | March 31, 2024 | Fort Drum, NY | usaspending.gov |
| 6973GH24D00001 | Department of Transportation | IDC | 493110 | CENTRALIZED BENCHSTOCK SUPPORT | $0 | $3,241,273 | October 17, 2023 | usaspending.gov | ||
| W52P1J17G0108 | Department of Defense | BOA | 561210 | IGF::OT::IGF -EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| W911S222D6000 | Department of Defense | IDC | 541614 | PAAT | $0 | $4,422,533 | March 1, 2022 | usaspending.gov | ||
| W911S223D6003 | Department of Defense | IDC | 561990 | PERSONAL PROPERTY PROCESSING OFFICE | $0 | $2,347,317 | April 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 561990 All Other Support Services
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 561990
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.