Data / Federal awards / NAICS 488190 / JPATS LOGISTICS SERVICES, LLC
JPATS LOGISTICS SERVICES, LLC: 25 federal contract awards, $852.4 million obligated (FY2024 to FY2027)
JPATS LOGISTICS SERVICES, LLC (UEI LNM9GYXMBE38), Cape Canaveral, FL, received 25 federal prime contract awards with $852.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($852.4 million) and its largest code is NAICS 488190 Other Support Activities for Air Transportation.
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- UEI
- LNM9GYXMBE38
- Location
- Cape Canaveral, FL
- Business size
- Other Than Small Business
- Contract awards
- 25
- Obligated
- $852.4 million
- First action in window
- 2023-10-11
- Latest action
- 2026-06-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488190 | Other Support Activities for Air Transportation | 25 | $852.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 25 | $852.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $352.6 million |
| FY2025 | $422.7 million |
| FY2026 | $77.1 million |
Contract awards
All 25 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA810625F7503 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS III) | $303,659,257 | $303,659,257 | December 11, 2024 | June 30, 2026 | Cape Canaveral, FL | usaspending.gov |
| FA810625F7504 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS III) | $154,795,588 | $154,900,615 | January 1, 2025 | June 30, 2026 | Cape Canaveral, FL | usaspending.gov |
| FA810624F7503 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS III) | $151,194,396 | $151,194,396 | January 1, 2024 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810624F7504 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED MAINTAINED BASE SUPPLY (COMBS III) | $144,505,496 | $144,505,496 | January 1, 2024 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810625F7500 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS III) | $16,259,763 | $16,259,763 | December 12, 2024 | June 30, 2026 | Cape Canaveral, FL | usaspending.gov |
| FA810623F7506 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED MAINTAINED BASE SUPPLY (COMBS III) | $14,546,239 | $15,028,633 | March 21, 2023 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810623F7503 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS III) | $13,757,275 | $100,378,983 | January 1, 2023 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810623F7504 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED MAINTAINED BASE SUPPLY (COMBS III) | $12,384,389 | $117,238,608 | January 1, 2023 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810624F7500 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS III) | $11,854,410 | $11,854,410 | January 1, 2024 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810621F7503 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED MAINTAINED BASE SUPPLY | $7,990,624 | $100,346,349 | June 1, 2021 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810619F7504 | Department of Defense | Delivery Order | 488190 | SUPPLY CHAIN MANAGEMENT FOR T-6 FLEET | $6,161,306 | $63,579,910 | May 31, 2019 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810622F7503 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY | $6,022,461 | $60,196,189 | June 1, 2022 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810621F7504 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED MAINTAINED BASE SUPPLY | $6,001,644 | $75,761,886 | June 1, 2021 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810622F7504 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY | $4,045,647 | $54,936,264 | June 1, 2022 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810620F7504 | Department of Defense | Delivery Order | 488190 | T6 NAVY BASIC YEAR 3 | $1,952,815 | $89,331,307 | June 1, 2020 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810619F7503 | Department of Defense | Delivery Order | 488190 | SUPPLY CHAIN MANAGEMENT OF T-6 FLEET | $1,302,012 | $114,665,782 | June 1, 2019 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810623F7500 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS III) | $977,500 | $9,860,847 | January 1, 2023 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810625F7505 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS III) | $507,584 | $507,584 | December 30, 2024 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810624F7505 | Department of Defense | Delivery Order | 488190 | CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY (COMBS III) | $506,181 | $506,181 | January 1, 2024 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810620F7503 | Department of Defense | Delivery Order | 488190 | T6 USAF BASIC YEAR 3 | $361,694 | $87,159,898 | June 1, 2020 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810619F7500 | Department of Defense | Delivery Order | 488190 | T6 CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY SERVICES | $0 | $11,309,896 | November 21, 2018 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA861718D6213 | Department of Defense | IDC | 488190 | IGF::OT::IGF CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY SERVICES | $0 | $2,200,000,000 | January 1, 2018 | usaspending.gov | ||
| FA861718F7001 | Department of Defense | Delivery Order | 488190 | IGF::OT::IGF CONTRACTOR OPERATED AND MAINTAINED BASE SUPPLY SERVICES | $-276,959 | $10,347,292 | January 1, 2018 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810619F7501 | Department of Defense | Delivery Order | 488190 | CONTRACTOR LOGISTIC SUPPORT OF THE T6 FLEET | $-1,846,332 | $45,674,152 | March 8, 2019 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
| FA810619F7506 | Department of Defense | Delivery Order | 488190 | SUPPLY CHAIN MANAGEMENT FOR THE T6 FLEET | $-4,240,819 | $72,290,419 | July 19, 2019 | December 31, 2025 | Cape Canaveral, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 488190
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.