Data / Federal awards / NAICS 336413 / LOGIS-TECH, LLC
LOGIS-TECH, LLC: 27 federal contract awards, $6.1 million obligated (FY2024 to FY2027)
LOGIS-TECH, LLC (UEI KQFMAKCKMAF7), Manassas, VA, received 27 federal prime contract awards with $6.1 million obligated in fiscal years 2024 to 2027, from 4 agencies under 10 NAICS codes. Its largest buyer is Department of Homeland Security ($4.9 million) and its largest code is NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing.
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- KQFMAKCKMAF7UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 27Contract awards
- $6.1 millionObligated
- 2023-10-04First action in window
- 2026-09-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 2 | $4.7 million |
| 333415 | Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing | 5 | $900,485 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 6 | $236,377 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 2 | $69,216 |
| 333994 | Industrial Process Furnace and Oven Manufacturing | 1 | $65,929 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 5 | $48,183 |
| 334512 | Automatic Environmental Control Manufacturing for Residential, Commercial, and Appliance Use | 2 | $29,133 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 1 | $9,094 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 13 | $4.9 million |
| Department of Defense | 12 | $1 million |
| Department of Transportation | 1 | $148,894 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $150,413 |
| FY2025 | $1.1 million |
| FY2026 | $4.8 million |
Contract awards
All 27 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03826PD0000052 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF PCU-300 PUSHCARTS TO SUPPORT THE USCG AIRCRAFT FLEET. | $4,630,903 | $4,630,903 | September 10, 2026 | September 10, 2028 | Manassas, VA | usaspending.gov |
| FA252125C0005 | Department of Defense | Definitive Contract | 333415 | HH-60 DEHUMIDIFIERS | $721,961 | $721,961 | November 1, 2024 | November 1, 2025 | Patrick Afb, FL | usaspending.gov |
| 6991PE25P000019 | Department of Transportation | Purchase Order | 333415 | THE PURPOSE OF THIS SOLICITATION IS TO PROCURE DEHUMIDIFICATION MACHINES FOR T-EPF3 MILLINOCKET | $148,894 | $148,894 | October 24, 2025 | November 30, 2025 | Benicia, CA | usaspending.gov |
| 70Z03826PD0000016 | Department of Homeland Security | Purchase Order | 336413 | PURCHASE ORDER OF PCU-300 PUSHCARTS TO SUPPORT THE USCG AIRCRAFT FLEET. | $87,956 | $87,956 | February 12, 2026 | June 15, 2026 | Manassas, VA | usaspending.gov |
| 70Z03824PE0000023 | Department of Homeland Security | Purchase Order | 811310 | EVALUATION LEADING TO REPAIR QUOTE OF FIVE (5) MOBILE AIRCRAFT DEHUMIDIFICATION CARTS USED WHEN PERFORMING MAINTENANCE ON U.S. COAST GUARD A | $73,951 | $73,951 | September 9, 2024 | June 6, 2025 | Manassas, VA | usaspending.gov |
| W911YN25CA006 | Department of Defense | Definitive Contract | 811310 | CONTROLLED HUMIDITY PROTECTION (CHP) PROGRAM. | $72,890 | $72,890 | August 29, 2025 | August 28, 2026 | Starke, FL | usaspending.gov |
| N6852023F0052 | Department of Defense | Delivery Order | 332311 | FRC MA SAP ACTION FOR HUMIDITY MAINTENANCE | $69,216 | $90,957 | January 13, 2023 | January 12, 2027 | Patuxent River, MD | usaspending.gov |
| W911YN23C0005 | Department of Defense | Definitive Contract | 811310 | BASE YEAR + 5 OPTIONS - MONTHLY MAINTENANCE. CONTRACTOR TO PROVIDE SERVICES IAW PWS. | $68,765 | $133,637 | August 29, 2023 | August 28, 2025 | Starke, FL | usaspending.gov |
| SPE8E826P0443 | Department of Defense | Purchase Order | 333994 | 8511869960!DEHUMIDIFIER,DESICC | $65,929 | $65,929 | January 27, 2026 | June 1, 2026 | Manassas, VA | usaspending.gov |
| 70Z03824PE0000022 | Department of Homeland Security | Purchase Order | 334512 | PURCHASE REPLACEMENT PARTS FOR A MOBILE AIRCRAFT DEHUMIDIFICATION CART LOCATED AT U.S. COAST GUARD AIR STATION ATLANTIC CITY. | $29,133 | $29,133 | September 5, 2024 | December 16, 2024 | Manassas, VA | usaspending.gov |
| 70Z03825PE0000005 | Department of Homeland Security | Purchase Order | 333310 | REPAIR OF DEHUMIDIFYING CARTS TO BE USED TO SUPPORT USCG AIRCRAFT. CERTIFICATE OF COMPLIANCE SECTION 2(D) APPLIES TO THIS ACTION. | $23,731 | $23,731 | March 12, 2025 | April 23, 2025 | Manassas, VA | usaspending.gov |
| W912J225PA011 | Department of Defense | Purchase Order | 333415 | CORRECTIVE MAINTENANCE OF CHP SYSTEMS STATEWIDE. IT INCLUDES ASSOCIATED PARTS, LABOR, AND TRAVEL FOR THE SITES AND SYSTEMS. | $17,068 | $17,068 | May 1, 2025 | September 24, 2025 | Camp Douglas, WI | usaspending.gov |
| N0042120C0042 | Department of Defense | Definitive Contract | 333415 | IGF:OT:IGF LVIII PRESERVATION FOR OCEANA AND LEMOORE. | $12,562 | $2,696,363 | September 24, 2020 | December 20, 2024 | Patuxent River, MD | usaspending.gov |
| 70Z03824PE0000013 | Department of Homeland Security | Purchase Order | 811310 | REPAIR A MCU-300E MOBILE DEHUMIDIFICATION CART AT AIR STATION MIAMI. THESE CARTS ARE USED TO MAINTAIN A STABLE RELATIVE HIMIDITY AND REDUCE | $11,477 | $11,477 | July 3, 2024 | August 5, 2024 | Manassas, VA | usaspending.gov |
| 70Z03826PE0000006 | Department of Homeland Security | Purchase Order | 811310 | TT&E ON FOUR MDU-750 UNITS TO BE SERVICED ONSITE AT THE USCG AVIATION LOGISTICS CENTER. | $9,294 | $9,294 | July 27, 2026 | November 1, 2026 | Manassas, VA | usaspending.gov |
| W912TF25PA009 | Department of Defense | Purchase Order | 238220 | INSPECTION AND REPAIR OF CHP AT THREE SEPARATE LOCATIONS SPECIFIED IN THE PWS. | $9,094 | $9,094 | September 17, 2025 | September 24, 2025 | Concord, NH | usaspending.gov |
| 70Z03826PE0000001 | Department of Homeland Security | Purchase Order | 333310 | TT&E ON TWO MDU300 UNITS | $8,730 | $8,730 | December 19, 2025 | February 16, 2026 | Manassas, VA | usaspending.gov |
| 70Z03825PD0000070 | Department of Homeland Security | Purchase Order | 333310 | EVALUATION AND REPAIR/UPGRADE OF TWO (2) MOBILE AIRCRAFT DEHUMIDIFICATION CARTS USED TO MAINTAIN RELATIVE HUMIDITY AROUND CRITICAL AIRCRAFT | $8,286 | $8,286 | July 21, 2025 | August 31, 2025 | Manassas, VA | usaspending.gov |
| 70Z03825PD0000049 | Department of Homeland Security | Purchase Order | 333310 | REPAIR/UPGRADE OF MOBILE DEHUMIDIFYING CART USED TO MAINTAIN RELATIVE HUMIDITY AROUND CRITICAL AIRCRAFT SYSTEMS AND COMPONENTS TO MITIGATE M | $5,383 | $5,383 | May 22, 2025 | July 31, 2025 | Manassas, VA | usaspending.gov |
| 70Z03826PE0000004 | Department of Homeland Security | Purchase Order | 333310 | EVALUATION LEADING TO REPAIR QUOTE OF FOUR (4) MOBILE AIRCRAFT DEHUMIDIFICATION CARTS LOCATED AT AIR STATION CLEARWATER. THESE UNITS ARE USE | $2,052 | $2,052 | May 5, 2026 | June 1, 2026 | Manassas, VA | usaspending.gov |
| GS10F0084T | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $54,654,740 | January 1, 2007 | usaspending.gov | ||
| 70Z03823PD0000084 | Department of Homeland Security | Purchase Order | 333415 | PURCHASE OF AIRCRAFT DEHUMIDIFICATION CARTS | $0 | $813,105 | August 2, 2023 | May 28, 2024 | Kapolei, HI | usaspending.gov |
| 70Z03822PE0000005 | Department of Homeland Security | Purchase Order | 811310 | REPAIR TWO (2) MCU-750E MOBILE DEHUMIDIFICATION CARTS AT AIR STATION CLEARWATER. THESE CARTS ARE USED TO MAINTAIN A STABLE RELATIVE HIMIDITY | $0 | $27,562 | August 25, 2022 | December 19, 2022 | Pompano Beach, FL | usaspending.gov |
| N0017819F8027 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Manassas, VA | usaspending.gov |
| W912K320F0037 | Department of Defense | Delivery Order | 332311 | G4M CHP QUARTERLY | $0 | $165,648 | September 23, 2020 | September 24, 2025 | Camp Murray, WA | usaspending.gov |
| W912NR21P0081 | Department of Defense | Purchase Order | 334512 | CHP REPAIR AND MAINTENANCE | $0 | $18,943 | September 15, 2021 | July 12, 2024 | Pineville, LA | usaspending.gov |
| N0017819D8027 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- All recipients under NAICS 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- Open opportunities under NAICS 336413
- Open opportunities under NAICS 333415
- Open opportunities under NAICS 811310
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.