Data / Federal awards / NAICS 541519 / LOGC2 INC
LOGC2 INC: 36 federal contract awards, $122.6 million obligated (FY2024 to FY2027)
LOGC2 INC (UEI F8AYK11JYE17), Decatur, AL, received 36 federal prime contract awards with $122.6 million obligated in fiscal years 2024 to 2027, from 5 agencies under 8 NAICS codes. Its largest buyer is Department of Defense ($105.1 million) and its largest code is NAICS 541519 Other Computer Related Services.
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- F8AYK11JYE17UEI
- LOGC2, INC.Parent organization
- Decatur, ALLocation
- Small BusinessBusiness size
- 36Contract awards
- $122.6 millionObligated
- 2023-10-18First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541519 | Other Computer Related Services | 24 | $121.5 million |
| 334111 | Electronic Computer Manufacturing | 3 | $820,469 |
| 541611 | Administrative Management and General Management Consulting Services | 1 | $250,000 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541512 | Computer Systems Design Services | 2 | $0 |
| 541511 | Custom Computer Programming Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $105.1 million |
| Department of the Interior | 1 | $17.5 million |
| General Services Administration | 6 | $7,500 |
| Department of State | 1 | $0 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $43 million |
| FY2025 | $54.3 million |
| FY2026 | $25.3 million |
Contract awards
All 36 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W52P1J21F0039 | Department of Defense | Delivery Order | 541519 | GLOBAL IDENTIFICATION, MOVEMENT, AND TRACKING OF ASSETS. RADIO FREQUENCY-IN TRANSIT VISIBILITY PROVIDES FOR IN-TRANSIT VISIBILITY THROUGH DA | $39,871,811 | $80,830,156 | February 3, 2021 | February 2, 2027 | Decatur, AL | usaspending.gov |
| 140D0425F0096 | Department of the Interior | Delivery Order | 541519 | THE MEDCHART SUITE OF MODULES PROVIDES THE ARNG-CSG, THE ARNG PERSONNEL ACTIONS/MEDICAL ADMINISTRATION ACTIONS BRANCH AND THE USAR COMMAND S | $17,494,850 | $17,494,850 | January 3, 2025 | January 4, 2027 | Springfield, VA | usaspending.gov |
| SP470924F0012 | Department of Defense | Delivery Order | 541519 | NETWORK OPERATIONS ENGINEERING (NETOPS) SUPPORT SERVICES | $13,280,644 | $13,280,644 | January 26, 2024 | January 25, 2026 | Fort Belvoir, VA | usaspending.gov |
| W519TC24F0115 | Department of Defense | Delivery Order | 541519 | SETA SUPPORT SERVICES FOR AESMP | $10,096,640 | $10,729,011 | March 1, 2024 | August 31, 2026 | Decatur, AL | usaspending.gov |
| SP470924F0005 | Department of Defense | Delivery Order | 541519 | DLA CYBER EMERGENCY RESPONSE TEAM (CERT) CYBER SECURITY SERVICE PROVIDER (CSSP) SUPPORT | $9,942,780 | $9,942,780 | November 24, 2023 | November 29, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470925F0007 | Department of Defense | Delivery Order | 541519 | DLA CYBERSECURITY OPERATIONAL SUPPORT (OT) SUPPORT SERVICES | $7,716,941 | $7,716,941 | November 15, 2024 | November 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0075 | Department of Defense | Delivery Order | 541519 | OPERATIONAL ENERGY APPLICATIONS (OEA) IT AND OT SUPPORT SERVICES | $7,686,845 | $9,608,014 | September 25, 2023 | September 24, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0022 | Department of Defense | Delivery Order | 541519 | 8509797471!JETS SYSTEM SUSTAINMENT/MAIN | $6,221,882 | $9,239,503 | April 1, 2023 | March 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| W519TC25FA235 | Department of Defense | Delivery Order | 541519 | THIS REQUIREMENT IS FOR ONGOING BREAK-FIX AND DEVSECOPS SUPPORT FOR ACCESSIONS INFORMATION ENVIRONMENT (AIE) PROGRAM WITH SALESFORCE PLATFOR | $2,700,575 | $3,782,746 | September 17, 2025 | September 16, 2026 | Arlington, VA | usaspending.gov |
| SP470925F0015 | Department of Defense | Delivery Order | 541519 | ENTERPRISE NETWORK MICRO-SEGMENTATION SOFTWARE APPLICATION SOLUTION SUPPORT | $2,078,247 | $2,078,247 | December 4, 2024 | December 14, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0059 | Department of Defense | Delivery Order | 541519 | FORESCOUT EYEINSPECT SUPPORT SERVICES | $1,754,459 | $1,754,459 | May 22, 2024 | November 21, 2026 | Fort Belvoir, VA | usaspending.gov |
| SP470924F0064 | Department of Defense | Delivery Order | 541519 | ENERGY PROCUREMENT SUPPORT TOOL | $1,045,506 | $1,045,506 | June 1, 2024 | May 31, 2026 | Fort Belvoir, VA | usaspending.gov |
| W519TC25FA253 | Department of Defense | Delivery Order | 334111 | COMMERCIAL REQUIREMENT FOR NGT-II TECHNOLOGY. NGT-II WILL PROVIDE CUTTING-EDGE CELLULAR, SATELLITE, AND HYBRID TECHNOLOGIES TO MEET THE GLOB | $759,081 | $759,081 | September 5, 2025 | September 4, 2030 | Fort Lee, VA | usaspending.gov |
| SP470922F0054 | Department of Defense | Delivery Order | 541519 | 8509203095!INDUSTRIAL BASE MANAGEMENT SYSTEM (IBMS) DEVELOPMENT AND SUSTAINMENT SUPPORT - AWARD OF 12 MONTH BASE PERIOD AND 2 TWELVE MONTH O | $675,869 | $1,988,062 | September 21, 2022 | September 20, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470923F0010 | Department of Defense | Delivery Order | 541519 | 8509594434!JETS ESIDD PROGRAM MANAGEMENT/SUPPORT | $669,773 | $1,700,299 | January 1, 2023 | September 30, 2025 | Fort Belvoir, VA | usaspending.gov |
| SP470921F0084 | Department of Defense | Delivery Order | 541519 | 8508351851!JETS DLA OPERATIONAL ENERGY APPS PMO SUPPORT AWARD | $300,894 | $5,094,421 | September 30, 2021 | September 29, 2024 | Fort Belvoir, VA | usaspending.gov |
| W52P1J20F0545 | Department of Defense | Delivery Order | 541611 | PROGRAM SUPPORT SERVICES FOR RCAS-FMS | $250,000 | $7,269,198 | August 13, 2020 | April 14, 2024 | Decatur, AL | usaspending.gov |
| W519TC25FA219 | Department of Defense | Delivery Order | 334111 | COMMERCIAL REQUIREMENT FOR NGT-II TECHNOLOGY. NGT-II WILL PROVIDE CUTTING-EDGE CELLULAR, SATELLITE, AND HYBRID TECHNOLOGIES TO MEET THE GLOB | $61,388 | $61,388 | September 5, 2025 | September 4, 2030 | Fort Lee, VA | usaspending.gov |
| W9124226FA037 | Department of Defense | Delivery Order | 541519 | CONTRACTOR SHALL PROVIDE INTERNET, PHONE, AND FAX SERVICES TO RRB STOREFRONTS ACROSS NC IAW THE ATTACHED PWS. | $34,704 | $69,407 | March 1, 2026 | February 28, 2027 | Raleigh, NC | usaspending.gov |
| 47QRCA25DU214 | General Services Administration | IDC | 541350 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| 47QRCA24DV159 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DS929 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| HQ085926FG007 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| GS35F0204X | General Services Administration | FSS | 541511 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $250,000 | February 4, 2011 | usaspending.gov | ||
| 80TECH26D0332 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 80TECH26D1426 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 19AQMM26A1203 | Department of State | BPA | 541519 | CYBER SECURITY SERVICES BPA AWARDS | $0 | $303,000,000 | September 30, 2026 | usaspending.gov | ||
| 47QTCC26DV015 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 1, 2026 | usaspending.gov | ||
| HQ085926DG074 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W52P1J18DA063 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| 47QTCC25DS062 | General Services Administration | GWAC | 541512 | FOR SYSTEM PURPOSES ONLY: NO ACTION REQUIRED. NO INQUIRIES ARE BEING REQUESTED AND NO INFORMATION WILL BE REVIEWED OR CONSIDERED AS PART OF | $0 | $999,999,999,999 | December 30, 2024 | usaspending.gov | ||
| SP470917D0019 | Department of Defense | IDC | 541519 | IGF::OT::IGF!4610030494!JETS IT AUDIT RE | $0 | $6,014,804,859 | December 22, 2016 | usaspending.gov | ||
| SP470924D0035 | Department of Defense | IDC | 541519 | DLA J6 ENTERPRISE TECHNOLOGY SERVICES 2.0 IDIQ AWARD | $0 | $11,930,670,028 | October 21, 2024 | usaspending.gov | ||
| W519TC25DA069 | Department of Defense | IDC | 334111 | COMMERCIAL REQUIREMENT FOR NGT-II TECHNOLOGY. NGT-II WILL PROVIDE CUTTING-EDGE CELLULAR, SATELLITE, AND HYBRID TECHNOLOGIES TO MEET THE GLOB | $0 | $72,841,802 | September 5, 2025 | usaspending.gov | ||
| SP470918F0123 | Department of Defense | Delivery Order | 541519 | EPOS | $-36,000 | $4,522,696 | September 30, 2018 | September 29, 2021 | Decatur, AL | usaspending.gov |
| SP470921F0030 | Department of Defense | Delivery Order | 541519 | 8507917264!TASK 2 NETWORK AND TELECOMMUN | $-50,138 | $12,736,429 | January 26, 2021 | January 25, 2024 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- All recipients under NAICS 541611 Administrative Management and General Management Consulting Services
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 334111
- Open opportunities under NAICS 541611
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.