Data / Federal awards / NAICS 335910 / LOGICAL RESOURCES GROUP LLC
LOGICAL RESOURCES GROUP LLC: 21 federal contract awards, $3.1 million obligated (FY2024 to FY2027)
LOGICAL RESOURCES GROUP LLC (UEI KDVHGXLETMF5), Columbia, MD, received 21 federal prime contract awards with $3.1 million obligated in fiscal years 2024 to 2027, from 6 agencies under 12 NAICS codes. Its largest buyer is National Aeronautics and Space Administration ($2.0 million) and its largest code is NAICS 335910 Battery Manufacturing.
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- KDVHGXLETMF5UEI
- Columbia, MDLocation
- Small BusinessBusiness size
- 21Contract awards
- $3.1 millionObligated
- 2024-04-08First action in window
- 2026-08-26Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 335910 | Battery Manufacturing | 5 | $2.3 million |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | 3 | $257,404 |
| 541620 | Environmental Consulting Services | 1 | $111,646 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 3 | $111,444 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $75,758 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $70,835 |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 1 | $53,000 |
| 561210 | Facilities Support Services | 1 | $44,500 |
| 236220 | Commercial and Institutional Building Construction | 1 | $34,900 |
| 339112 | Surgical and Medical Instrument Manufacturing | 1 | $32,667 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| National Aeronautics and Space Administration | 3 | $2 million |
| Department of Veterans Affairs | 12 | $740,522 |
| Department of Defense | 3 | $143,352 |
| Department of Homeland Security | 1 | $88,692 |
| Department of Health and Human Services | 1 | $75,758 |
| Department of Commerce | 1 | $38,192 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $37,823 |
| FY2025 | $2.6 million |
| FY2026 | $495,258 |
Contract awards
All 21 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 80NSSC25F0003 | National Aeronautics and Space Administration | BPA Call | 335910 | NCCIPS UPS BATTERY AND CAPACITORS REPLACEMENT CALL ORDER 01 | $1,614,694 | $1,614,694 | August 27, 2025 | October 30, 2026 | Columbia, MD | usaspending.gov |
| 80NSSC25F0006 | National Aeronautics and Space Administration | BPA Call | 335910 | THIS IS BPA 80NSSC25A0002 CALL ORDER 2 80NSSC25F0006 FOR WORK AND DELIVERABLES REQUIRED FOR THE UNINTERRUPTED POWER SUPPLY (UPS) BATTERIES A | $406,772 | $406,772 | October 1, 2025 | June 30, 2026 | Stennis Space Center, MS | usaspending.gov |
| 36C24124P0878 | Department of Veterans Affairs | Purchase Order | 238210 | MANCHESTER VAMC UPS MAINTENANCE | $162,062 | $170,337 | August 9, 2024 | August 8, 2027 | Manchester, NH | usaspending.gov |
| 36C10D26P0077 | Department of Veterans Affairs | Purchase Order | 335910 | UNINTERRUPTIBLE POWER SYSTEMS (UPS) FOR WINSTON-SALEM VARO | $124,611 | $124,611 | August 31, 2026 | October 30, 2026 | Winston Salem, NC | usaspending.gov |
| FA301625P0189 | Department of Defense | Purchase Order | 335910 | UNINTERRUPTED POWER SUPPLY (UPS) AND INSTALLATION FOR HQ AFDTL | $121,053 | $121,053 | September 9, 2025 | October 13, 2025 | Lackland Afb, TX | usaspending.gov |
| 36C24125P0775 | Department of Veterans Affairs | Purchase Order | 541620 | ASBESTOS SURVEY MANCHESTER NH VAMC | $111,646 | $111,646 | August 11, 2025 | August 31, 2026 | Manchester, NH | usaspending.gov |
| 70FA5026P00000056 | Department of Homeland Security | Purchase Order | 238210 | THIS REQUIREMENT IS TO ADD, INSTALL AND INTEGRATE ONE LITHIUM-ION BATTERY CABINET WITH 17 X 2.04 KILOWATT-HOURS BATTERY MODULES (MANUFACTURE | $88,692 | $88,692 | August 19, 2026 | September 30, 2026 | Frederick, MD | usaspending.gov |
| 75H70625P00312 | Department of Health and Human Services | Purchase Order | 811210 | FIRM FIXED-PRICE, NON-PERSONAL SERVICE TYPE, BRAND NAME ONLY, COMMERCIAL ITEM TO PROVIDE A SERVICE LIFE EXTENSION PROGRAM, INCLUDING ELECTRO | $75,758 | $75,758 | August 8, 2025 | August 14, 2026 | Rosebud, SD | usaspending.gov |
| 36C25925P0150 | Department of Veterans Affairs | Purchase Order | 335311 | UPS EQUIPMENT AND INSTALLATION SERVICES | $70,835 | $70,835 | November 14, 2024 | January 16, 2025 | Columbia, MD | usaspending.gov |
| 36C24826P0836 | Department of Veterans Affairs | Purchase Order | 335999 | UPS AND PDU (EO 14398) | $63,751 | $63,751 | May 11, 2026 | June 30, 2026 | Columbia, MD | usaspending.gov |
| 36C26025P1149 | Department of Veterans Affairs | Purchase Order | 333415 | SPOKANE VA MEDICAL CENTER- SPOKANE WA, CRAC UNIT, QTY1EA | $53,000 | $53,000 | August 15, 2025 | April 13, 2026 | Columbia, MD | usaspending.gov |
| 36C25926P0259 | Department of Veterans Affairs | Purchase Order | 561210 | BOLLARD REPAIR AND MAINTENANCE | $44,500 | $44,500 | March 15, 2026 | April 14, 2027 | Aurora, CO | usaspending.gov |
| 1333ND25PNB770600 | Department of Commerce | Purchase Order | 335999 | OU-25-NEW-179 REPLACEMENT AND INSTALLATION OF 208 VAC 15KVA UPS SYSTEM | $38,192 | $38,192 | September 22, 2025 | November 7, 2025 | Gaithersburg, MD | usaspending.gov |
| 36C25926C0077 | Department of Veterans Affairs | Definitive Contract | 236220 | REMOVAL FLOOR RESTORATION AND ELECTRICAL WORK. | $34,900 | $34,900 | September 15, 2026 | February 14, 2027 | Aurora, CO | usaspending.gov |
| 36C25226P0199 | Department of Veterans Affairs | Purchase Order | 339112 | SAVER CELL W/SHELVES | $32,667 | $32,667 | February 13, 2026 | March 13, 2026 | Iron Mountain, MI | usaspending.gov |
| 36C78625P50415 | Department of Veterans Affairs | Purchase Order | 561720 | JANITORIAL SERVICES FOR CHEYENNE NATIONAL CEMETERY | $26,400 | $26,400 | July 14, 2025 | February 28, 2026 | Cheyenne, WY | usaspending.gov |
| HQ042325PE016 | Department of Defense | Purchase Order | 238220 | HIGH VOLUME AIR CONDITIONING MAINTENANCE | $22,299 | $46,278 | August 1, 2025 | July 31, 2026 | Cleveland, OH | usaspending.gov |
| 36C25925P1134 | Department of Veterans Affairs | Purchase Order | 335999 | UNINTERRUPTABLE POWER SUPPLY (UPS) FOR IT SERVERS | $9,501 | $9,501 | September 29, 2025 | September 28, 2026 | Columbia, MD | usaspending.gov |
| 36C25925P0480 | Department of Veterans Affairs | Purchase Order | 238210 | ELECTRICAL OUTLET INSTALLATION | $6,650 | $6,650 | March 1, 2025 | March 19, 2025 | Denver, CO | usaspending.gov |
| 80NSSC25A0002 | National Aeronautics and Space Administration | BPA | 335910 | BLANKET PURCHASE AGREEMENT (BPA) FOR WORK AND DELIVERABLES REQUIRED FOR THE UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES AND CAPACITOR REPLA | $0 | $4,000,000 | August 19, 2025 | usaspending.gov | ||
| FA700024A0009 | Department of Defense | BPA | 561720 | THE CONTRACTOR SHALL PERFORM GLASS CLEANING SERVICES ARE PERFORMED AS ORDERED AT THE UNITED STATES AIR FORCE ACADEMY (USAFA), COLORADO IN A | $0 | $250,000 | April 1, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 335910 Battery Manufacturing
- All recipients under NAICS 238210 Electrical Contractors and Other Wiring Installation Contractors
- All recipients under NAICS 541620 Environmental Consulting Services
- Open opportunities under NAICS 335910
- Open opportunities under NAICS 238210
- Open opportunities under NAICS 541620
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.