Data / Federal awards / NAICS 238220 / LOGAN CURRITO, LLC
LOGAN CURRITO, LLC: 12 federal contract awards, $2.8 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOGAN CURRITO, LLC (UEI F9YGQC1QDUJ3), Woburn, MA, received 12 federal prime contract awards with $2.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($1.9 million) and its largest code is NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors.
The request: Every federal contract awarded under NAICS 238220, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- F9YGQC1QDUJ3UEI
- Woburn, MALocation
- Small BusinessBusiness size
- 12Contract awards
- $2.8 millionObligated
- 2024-04-05First action in window
- 2026-05-05Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $1.7 million |
| 561730 | Landscaping Services | 7 | $934,273 |
| 561621 | Security Systems Services (except Locksmiths) | 1 | $133,876 |
| 561720 | Janitorial Services | 1 | $66,927 |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 1 | $32,994 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 4 | $1.9 million |
| Department of Veterans Affairs | 8 | $967,267 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.1 million |
| FY2025 | $638,002 |
| FY2026 | $96,408 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W15QKN24C5043 | Department of Defense | Definitive Contract | 238220 | B3415 BOILER PLAND AND HVAC UPGRADES, FORT DEVENS MA | $1,191,106 | $1,191,106 | October 28, 2024 | September 30, 2025 | Devens, MA | usaspending.gov |
| W15QKN24C5022 | Department of Defense | Definitive Contract | 238220 | HVAC UPGRADES-B686 | $466,297 | $466,297 | August 26, 2024 | May 19, 2025 | Devens, MA | usaspending.gov |
| 36C78624N50365 | Department of Veterans Affairs | Delivery Order | 561730 | WILLAMETTE NATIONAL GROUNDS MAINTENANCE | $446,688 | $447,778 | August 5, 2024 | June 30, 2025 | Happy Valley, OR | usaspending.gov |
| 36C78625N50396 | Department of Veterans Affairs | Delivery Order | 561730 | WILLAMETTE NATIONAL CEMETERY GROUNDS MAINTENANCE | $380,726 | $380,726 | May 15, 2025 | October 31, 2025 | Happy Valley, OR | usaspending.gov |
| W15QKN25PA028 | Department of Defense | Purchase Order | 561621 | AMMO SUPPLY POINT (ASP) IDS UPGRADES AT THE RANGE COMPLEX IN SUPPORT OF UNITED STATES ARMY GARRISON (USAG) DEVENS RESERVE FORCES TRAINING AR | $133,876 | $133,876 | March 14, 2025 | September 12, 2025 | Devens, MA | usaspending.gov |
| W15QKN24P5041 | Department of Defense | Purchase Order | 561720 | BY CUSTODIAL SERVICES IN SUPPORT OF THE 99TH READINESS DIVISION AT UNITED STATES ARMY RESERVE CENTER LOCATED AT 54 PROSPECT STREET, DEXTER, | $66,927 | $66,927 | April 5, 2024 | April 4, 2027 | Dexter, ME | usaspending.gov |
| 36C78625N50152 | Department of Veterans Affairs | Delivery Order | 561730 | WILLAMETTE NATIONAL GROUNDS MAINTENANCE | $41,353 | $41,353 | January 21, 2025 | April 30, 2025 | Happy Valley, OR | usaspending.gov |
| 36C78626N50033 | Department of Veterans Affairs | Delivery Order | 561730 | WILLAMETTE NATIONAL CEMETERY GROUNDS MAINTENANCE | $35,644 | $35,644 | November 20, 2025 | January 31, 2026 | Happy Valley, OR | usaspending.gov |
| 36C24126C0011 | Department of Veterans Affairs | Definitive Contract | 238210 | PROVIDING ELECTRICAL REPAIR AND REPLACEMENT OF ELECTRICAL COMPONENTS AT AN OFF-SITE VA RESEARCH CENTER. LOCATION EXPERIENCED LARGE AREA FIRE | $32,994 | $32,994 | April 4, 2026 | August 2, 2026 | Providence, RI | usaspending.gov |
| 36C78625N50296 | Department of Veterans Affairs | Delivery Order | 561730 | WILLAMETTE NATIONAL CEMETERY GROUNDS MAINTENANCE | $21,867 | $21,867 | April 1, 2025 | April 30, 2025 | Happy Valley, OR | usaspending.gov |
| 36C78626N50253 | Department of Veterans Affairs | Delivery Order | 561730 | WILLAMETTE NATIONAL CEMETERY GROUNDS MAINTENANCE | $7,995 | $7,995 | January 31, 2026 | February 28, 2026 | Happy Valley, OR | usaspending.gov |
| 36C78624D50176 | Department of Veterans Affairs | IDC | 561730 | WILLAMETTE NATIONAL CEMETERY GROUNDS MAINTENANCE SERVICES | $0 | $2,852,976 | August 5, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- All recipients under NAICS 561730 Landscaping Services
- All recipients under NAICS 561621 Security Systems Services (except Locksmiths)
- Open opportunities under NAICS 238220
- Open opportunities under NAICS 561730
- Open opportunities under NAICS 561621
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.