Data / Federal awards / NAICS 334118 / LOGICUBE, INC.
LOGICUBE, INC.: 25 federal contract awards, $3.0 million obligated (FY2024 to FY2027)
LOGICUBE, INC. (UEI LWPFC5Z7QH93), Chatsworth, CA, received 25 federal prime contract awards with $3.0 million obligated in fiscal years 2024 to 2027, from 8 agencies under 5 NAICS codes. Its largest buyer is Department of Justice ($1.6 million) and its largest code is NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- LWPFC5Z7QH93UEI
- Chatsworth, CALocation
- Small BusinessBusiness size
- 25Contract awards
- $3.0 millionObligated
- 2023-10-01First action in window
- 2026-06-15Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 334118 | Computer Terminal and Other Computer Peripheral Equipment Manufacturing | 5 | $1.7 million |
| 811212 | Computer and Office Machine Repair and Maintenance | 16 | $1.2 million |
| 541519 | Other Computer Related Services | 1 | $36,236 |
| 513210 | Software Publishers | 2 | $8,772 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $7,417 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Justice | 1 | $1.6 million |
| Department of Defense | 16 | $520,740 |
| Department of Homeland Security | 2 | $475,243 |
| Department of the Treasury | 2 | $299,426 |
| Department of Transportation | 1 | $36,236 |
| Department of Veterans Affairs | 1 | $11,532 |
| Department of State | 1 | $0 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.9 million |
| FY2025 | $466,663 |
| FY2026 | $628,457 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 15F06724P0001379 | Department of Justice | Purchase Order | 334118 | FALCON NEOS IMAGING KITS | $1,620,735 | $1,620,735 | September 27, 2024 | September 26, 2025 | Chatsworth, CA | usaspending.gov |
| 70LGLY25FSSB00012 | Department of Homeland Security | Delivery Order | 811212 | FALCON-NEO2 UNITS | $304,386 | $304,386 | November 18, 2024 | November 29, 2024 | Chatsworth, CA | usaspending.gov |
| 2023H226F00012 | Department of the Treasury | Delivery Order | 811212 | INTERNAL REVENUE SERVICE CRIMINAL INVESTIGATIONS IS IN NEED OF TABLEAU TD4 FORENSIC DUPLICATORS WITH ADAPTERS THAT INCLUDES A 3 YEAR WARRANT | $281,590 | $281,590 | November 21, 2025 | November 20, 2026 | Woodbridge, VA | usaspending.gov |
| 70LGLY26FSSB00025 | Department of Homeland Security | Delivery Order | 811212 | FALCON NEO2 DFI-2 - LOGICUBE - SECTION 2(D) EXEMPT | $170,857 | $170,857 | February 11, 2026 | March 13, 2026 | Chatsworth, CA | usaspending.gov |
| N6328522FG005 | Department of Defense | Delivery Order | 811212 | FALCON NEO WARRANTY - RENEWAL | $151,885 | $267,563 | March 30, 2022 | March 30, 2025 | Quantico, VA | usaspending.gov |
| N6328526FS010 | Department of Defense | Delivery Order | 811212 | FALCON NEO2 FORENSIC APPLIANCES AND MAINTENANCE | $100,855 | $100,855 | January 29, 2026 | March 29, 2027 | Quantico, VA | usaspending.gov |
| FA701426F0048 | Department of Defense | BPA Call | 811212 | FALCON NEO AND TALON ULTIMATE FORENSIC EQUIPMENT, ACCESSORIES, AND MAINTENANCE | $51,508 | $51,508 | April 21, 2026 | April 20, 2027 | Chatsworth, CA | usaspending.gov |
| FA701425F0111 | Department of Defense | BPA Call | 811212 | FALCON NEO AND TALON ULTIMATE FORENSIC EQUIPMENT, ACCESSORIES, AND MAINTENANCE | $47,977 | $47,977 | March 10, 2025 | March 10, 2025 | Alexandria, VA | usaspending.gov |
| N6328525PS034 | Department of Defense | Purchase Order | 334118 | FALCON NEO2 | $43,068 | $43,068 | June 5, 2025 | June 2, 2026 | Quantico, VA | usaspending.gov |
| FA701424F0142 | Department of Defense | BPA Call | 811212 | FALCON NEO AND TALON ULTIMATE FORENSIC EQUIPMENT, ACCESSORIES, AND MAINTENANCE | $39,167 | $39,167 | May 4, 2024 | May 4, 2024 | Chatsworth, CA | usaspending.gov |
| 693JK424C700004 | Department of Transportation | Definitive Contract | 541519 | THE PURPOSE OF THIS REQUISITION IS TO REQUEST THE PURCHASE OF (6) FORENSIC FALCON NEO2 IMAGING SOLUTION KITS FROM LOGICUBE IN THE AMOUNT OF | $36,236 | $36,236 | August 22, 2024 | August 21, 2025 | Chatsworth, CA | usaspending.gov |
| N6893626F5271 | Department of Defense | Delivery Order | 811212 | LOGICUBE FORENSIC FALCON-NEO2 | $23,647 | $23,647 | June 15, 2026 | June 14, 2029 | Chatsworth, CA | usaspending.gov |
| 205AE924F00031 | Department of the Treasury | Delivery Order | 811212 | LOGICUBE 1 YEAR EXTENDED WARRANTY FOR 20 FALCON NEO FORENSIC DUPLICATORS | $17,836 | $17,836 | September 5, 2024 | September 4, 2025 | Chatsworth, CA | usaspending.gov |
| N6328524P0077 | Department of Defense | Purchase Order | 334118 | FORENSIC WRITE-BLOCKER | $17,659 | $17,659 | September 20, 2024 | October 20, 2024 | Quantico, VA | usaspending.gov |
| FA282324FG011 | Department of Defense | Delivery Order | 811212 | IT AND TELECOM - IT MANAGEMENT TOOLS/PRODUCTS (HARDWARE AND PERPETUAL LICENSE SOFTWARE) | $16,541 | $16,541 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 36C10M25P50012 | Department of Veterans Affairs | Purchase Order | 334118 | PORTABLE FORENSIC WRITE BLOCKERS, PERIPHERALS, LICENSE MAINTENANCE | $11,532 | $11,532 | February 19, 2025 | February 18, 2026 | Chatsworth, CA | usaspending.gov |
| FA930124FG008 | Department of Defense | Delivery Order | 811212 | IT AND TELECOM -STORAGE PRODUCTS | $10,945 | $10,945 | October 1, 2023 | September 30, 2024 | Edwards, CA | usaspending.gov |
| N6660425P0223 | Department of Defense | Purchase Order | 541990 | 3-YEAR EXTENDED MAINTENANCE | $7,417 | $7,417 | February 13, 2025 | February 12, 2028 | Chatsworth, CA | usaspending.gov |
| N0016424PC012 | Department of Defense | Purchase Order | 513210 | WNTY-E1-SSNG-P | $7,396 | $7,396 | February 27, 2024 | April 25, 2025 | Crane, IN | usaspending.gov |
| N0016424PG060 | Department of Defense | Purchase Order | 513210 | SUPERSONIX NG P WARRANTY EXTENSION | $1,377 | $1,377 | August 6, 2024 | February 20, 2027 | Chatsworth, CA | usaspending.gov |
| N6449825FG001 | Department of Defense | Delivery Order | 811212 | HARD DRIVE DUPLICATOR | $926 | $926 | October 16, 2024 | November 16, 2024 | Chatsworth, CA | usaspending.gov |
| N0016425FP3142 | Department of Defense | Delivery Order | 811212 | REQUIRED TO PROVIDE V6 SOFTWARE SUPPORT WXM 4522809273 | $374 | $374 | June 16, 2025 | June 30, 2025 | Crane, IN | usaspending.gov |
| 19AQMM25P0736 | Department of State | Purchase Order | 334118 | 3 YEARS EXTENDED WARRANTY FOR DOS OWNED PRODUCTS. | $0 | $0 | October 16, 2025 | October 15, 2026 | Chatsworth, CA | usaspending.gov |
| 47QTCA21D009Z | General Services Administration | FSS | 811212 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $500,000 | May 25, 2021 | usaspending.gov | ||
| FA701423A0001 | Department of Defense | BPA | 811212 | FAFDW- S.RAEFORD-CAGE/S.HUNTER- FALCON NEO AND TALON ULTIMATE FORENSIC EQUIPMENT, ACCESSORIES, AND MAINTENANCE BPA | $0 | $443,711 | April 21, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing
- All recipients under NAICS 811212 Computer and Office Machine Repair and Maintenance
- All recipients under NAICS 541519 Other Computer Related Services
- Open opportunities under NAICS 334118
- Open opportunities under NAICS 541519
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.