Data / Federal awards / NAICS 333318 / LOGISTIC SERVICES INTERNATIONAL, INC.
LOGISTIC SERVICES INTERNATIONAL, INC.: 52 federal contract awards, $109.6 million obligated (FY2024 to FY2027)
LOGISTIC SERVICES INTERNATIONAL, INC. (UEI TTATPRRACSA7), Jacksonville, FL, received 52 federal prime contract awards with $109.6 million obligated in fiscal years 2024 to 2027, from 2 agencies under 11 NAICS codes. Its largest buyer is Department of Defense ($107.8 million) and its largest code is NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing.
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- UEI
- TTATPRRACSA7
- Location
- Jacksonville, FL
- Business size
- Other Than Small Business
- Contract awards
- 52
- Obligated
- $109.6 million
- First action in window
- 2023-10-02
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333318 | Other Commercial and Service Industry Machinery Manufacturing | 12 | $41.5 million |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 19 | $36.6 million |
| 336413 | Other Aircraft Parts and Auxiliary Equipment Manufacturing | 4 | $24.8 million |
| 541990 | All Other Professional, Scientific, and Technical Services | 2 | $4.9 million |
| 611430 | Professional and Management Development Training | 6 | $1 million |
| 541330 | Engineering Services | 3 | $766,958 |
| 611420 | Computer Training | 1 | $7,375 |
| 541350 | Building Inspection Services | 1 | $2,500 |
| 611699 | All Other Miscellaneous Schools and Instruction | 1 | $0 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 40 | $107.8 million |
| General Services Administration | 12 | $1.8 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $32.8 million |
| FY2025 | $49.2 million |
| FY2026 | $27.7 million |
Contract awards
The 50 largest of 52 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6134023F0283 | Department of Defense | Delivery Order | 333318 | MODERNIZATION UPGRADE AND RELOCATION OF H-1 TRAINING DEVICES | $41,873,688 | $69,324,840 | January 4, 2023 | September 11, 2028 | Jacksonville, FL | usaspending.gov |
| FA873919F5017 | Department of Defense | Delivery Order | 336413 | ACAT I COMBAT RESCUE HELICOPTER DELTA TRAINING DEVICES | $24,675,012 | $57,693,783 | November 1, 2018 | March 31, 2027 | Jacksonville, FL | usaspending.gov |
| W58RGZ26F0112 | Department of Defense | Delivery Order | 333310 | AH-64 E TRAINER MULTIPLE DEVICE UPDATES AND BUILDS AND NEW EQUIPMENT TRAINING TEAM SUPPORT. | $8,711,650 | $8,711,650 | March 4, 2026 | October 25, 2028 | Jacksonville, FL | usaspending.gov |
| W58RGZ26F0216 | Department of Defense | Delivery Order | 333310 | INTERNATIONAL APACHE-LSI AUSTRALIAN ENHANCED GUN PART TASK TRAINER (E-GPTT). | $8,260,398 | $8,260,398 | June 2, 2026 | April 20, 2028 | Jacksonville, FL | usaspending.gov |
| W58RGZ25F0128 | Department of Defense | Delivery Order | 333310 | APACHE LSI MODELED LRUS FOR L7 PRODUCTION IN JACKSONVILLE, FLORIDA | $5,651,507 | $5,651,507 | February 10, 2025 | February 7, 2027 | Jacksonville, FL | usaspending.gov |
| N0003023C1026 | Department of Defense | Definitive Contract | 541990 | UK SWS TRAINING CONTENT DEVELOPMENT | $4,904,538 | $6,649,586 | November 1, 2022 | October 31, 2026 | Jacksonville, FL | usaspending.gov |
| W58RGZ25F0155 | Department of Defense | Delivery Order | 333310 | APACHE L-5 COM/NAV TRAINER. | $4,434,981 | $4,434,981 | February 19, 2025 | November 15, 2027 | Jacksonville, FL | usaspending.gov |
| W58RGZ25F0374 | Department of Defense | Delivery Order | 333310 | UNITED KINGDOM LONG LEAD ITEMS. | $3,110,536 | $3,110,536 | August 20, 2025 | August 18, 2028 | Jacksonville, FL | usaspending.gov |
| W58RGZ25F0363 | Department of Defense | Delivery Order | 333310 | APACHE EGYPT TRAINERS. | $1,189,625 | $1,189,625 | July 31, 2025 | March 30, 2027 | Jacksonville, FL | usaspending.gov |
| 47QFEA23P0002 | General Services Administration | Purchase Order | 333310 | FOR PRODUCTION AND DELVERY OF A BLACK HAWK MAINTENANCE TRAINER DEVICE. | $1,184,469 | $16,586,541 | August 28, 2023 | March 31, 2027 | Huntsville, AL | usaspending.gov |
| W58RGZ26F0278 | Department of Defense | Delivery Order | 333310 | INTERNATIONAL APACHE-LSI AUSTRALIAN L7 UPGRADES. | $1,146,790 | $1,146,790 | June 26, 2026 | June 22, 2027 | Jacksonville, FL | usaspending.gov |
| W58RGZ25C0013 | Department of Defense | Definitive Contract | 333310 | TRAINERS. | $1,113,023 | $1,113,023 | May 20, 2025 | February 10, 2027 | Jacksonville, FL | usaspending.gov |
| N0018924FZA07 | Department of Defense | Delivery Order | 611430 | NTPS ROBOTICS WARFARE | $1,093,322 | $1,093,322 | September 30, 2024 | May 31, 2025 | Pensacola, FL | usaspending.gov |
| W58RGZ25F0153 | Department of Defense | Delivery Order | 333310 | APACHE-LSI L-7 WIRE TRAINER FIBER UPGRADE | $827,837 | $915,011 | December 12, 2024 | April 14, 2027 | Jacksonville, FL | usaspending.gov |
| N0001926C1000 | Department of Defense | Definitive Contract | 541330 | NATOPS DEVELOPMENT/ GREECE DIFFERENCES TRAINING | $766,958 | $766,958 | April 1, 2026 | March 31, 2028 | Jacksonville, FL | usaspending.gov |
| GS04Q17DBC0030 | General Services Administration | Purchase Order | 333318 | IGF::OT::IGF APACHE TRAINING DEVICES SANG AND QATAR | $600,234 | $17,419,361 | September 29, 2017 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| W58RGZ26F0277 | Department of Defense | Delivery Order | 333310 | OPERATOR NEW EQUIPMENT TRAINING TEAM (ONETT) PRIORITY SUPPORT. | $368,827 | $368,827 | June 26, 2026 | December 14, 2027 | Jacksonville, FL | usaspending.gov |
| W58RGZ25F0131 | Department of Defense | Delivery Order | 333310 | VMT PRODUCT IMPROVEMENT JOINT BASE LANGLEY-EUSTIS (JBLE) TO CONDUCT UPGRADES ON 13 VMT STATIONS | $264,217 | $264,217 | April 3, 2025 | January 16, 2026 | Jacksonville, FL | usaspending.gov |
| W58RGZ25F0285 | Department of Defense | Delivery Order | 333310 | UNITED KINGDOM AIRCRAFT STAGING/ APACHE TRAINERS | $218,693 | $218,693 | August 6, 2025 | January 10, 2030 | Jacksonville, FL | usaspending.gov |
| W58RGZ24P0010 | Department of Defense | Purchase Order | 336413 | LONGBOW PROCEDURAL TRAINERS IN SUPPORT OF AUSTRAILIA | $162,696 | $162,696 | July 1, 2024 | August 21, 2025 | Jacksonville, FL | usaspending.gov |
| W58RGZ25F0178 | Department of Defense | Delivery Order | 333310 | THE DEVELOPMENT, BUILD, AND DELIVERY ONE (1) VIE/VMT SUITE | $70,589 | $70,589 | March 13, 2025 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| 47QFEA21F0011 | General Services Administration | BPA Call | 333318 | MIGRATED ID02200014003 2ND DELIVERY ORDER | $41,886 | $16,528,034 | February 2, 2021 | February 28, 2025 | Jacksonville, FL | usaspending.gov |
| W58RGZ25F0293 | Department of Defense | Delivery Order | 333310 | APACHE FOREFLIGHT. | $21,149 | $21,149 | August 5, 2025 | July 29, 2026 | Jacksonville, FL | usaspending.gov |
| 47QFEA21F0004 | General Services Administration | BPA Call | 333318 | AIRCRAFT SIMULATOR | $8,294 | $59,750,686 | November 24, 2020 | May 31, 2024 | Jacksonville, FL | usaspending.gov |
| FA869225PB004 | Department of Defense | Purchase Order | 611420 | CRH V2E PURCHASE ORDER | $7,375 | $7,375 | March 18, 2025 | April 15, 2025 | Jacksonville, FL | usaspending.gov |
| 47QRCA25DU215 | 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 | ||
| W58RGZ24F0346 | Department of Defense | Delivery Order | 333310 | KICK OFF MEETING FOR APACHE HELICOPTER MAINTENANCE TRAINERS IN JACKSONVILLE, FLORIDA. | $2,073 | $2,073 | June 7, 2024 | July 7, 2024 | Jacksonville, FL | usaspending.gov |
| W900KK26FA091 | Department of Defense | Delivery Order | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $1,000 | $1,000 | June 22, 2026 | July 30, 2026 | Jacksonville, FL | usaspending.gov |
| GS02F0133W | General Services Administration | FSS | 611430 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $60,000,000 | March 10, 2010 | usaspending.gov | ||
| 47QFCA22D0473 | General Services Administration | IDC | 611699 | E014042 - PLATFORM RELATED SERVICES | $0 | $999,999,999,999 | November 15, 2021 | usaspending.gov | ||
| 47QFEA20A0001 | General Services Administration | BPA | 333318 | AIRCRAFT SIMULATOR | $0 | $35,599,819 | September 2, 2020 | usaspending.gov | ||
| 47QFEA21A0001 | General Services Administration | BPA | 333318 | AH-64E APACHE MAINTENANCE TRAINERS WITH MPSU | $0 | $43,278,169 | November 13, 2020 | usaspending.gov | ||
| FA862115D6261 | Department of Defense | IDC | 336413 | TSA III | $0 | $20,900,000,000 | September 1, 2015 | usaspending.gov | ||
| N0018916DZ022 | Department of Defense | IDC | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES. IGF::OT::IGF | $0 | $136,428,311 | May 1, 2016 | usaspending.gov | ||
| FA868423FB163 | Department of Defense | Delivery Order | 541715 | AFLCMC/XA CAPABILITIES BRIEF | $0 | $1,000 | November 15, 2023 | November 30, 2023 | Liberty Township, OH | usaspending.gov |
| N0017819F8028 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Jacksonville, FL | usaspending.gov |
| N0018923FZ896 | Department of Defense | Delivery Order | 611430 | NETC RS ANALYSIS AND DESIGN | $0 | $749,994 | September 30, 2023 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| FA862123DB014 | Department of Defense | IDC | 336413 | TRAINING SYSTEMS ACQUISITION (TSA) IV IS A MULTIPLE AWARD ID/IQ TO SMALL AND LARGE BUSINESSES TO STREAMLINE AND STANDARDIZE TRAINING SYSTEM | $0 | $32,500,000,000 | June 1, 2023 | usaspending.gov | ||
| FA868423DB136 | Department of Defense | IDC | 541715 | AFLCMC/XA MULTIPLE AWARD IDIQ TO DEVELOP INNOVATIVE APPROACHES FOR MULTI-DOMAIN SYSTEMS CAPABILITIES, CHARACTERIZATION OF NEW TECHNOLOGIES T | $0 | $900,000,000 | June 30, 2023 | usaspending.gov | ||
| N0018916DZ047 | Department of Defense | IDC | 611430 | NAVAL TRAINING PRODUCTS AND SERVICES. IGF::OT::IGF | $0 | $283,777,402 | September 1, 2016 | usaspending.gov | ||
| N6134018D5014 | Department of Defense | IDC | 333318 | TRAINING SYSTEM | $0 | $980,000,000 | November 29, 2018 | usaspending.gov | ||
| N6833523P0305 | Department of Defense | Purchase Order | 611512 | TRAINING | $0 | $163,120 | August 3, 2023 | October 27, 2023 | Jacksonville, FL | usaspending.gov |
| W900KK26DA018 | Department of Defense | IDC | 333310 | FAMILY OF MAINTENANCE TRAINERS (FMT) PRODUCT LINE (PL) MULTIPLE AWARD CONTRACT (MAC) | $0 | $396,000,000 | June 22, 2026 | usaspending.gov | ||
| N0017819D8028 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | January 2, 2019 | usaspending.gov | ||
| W58RGZ24D0050 | Department of Defense | IDC | 333310 | BASE INDEFINITE DELIVERY INDEFINITE QUANTITY APACHE TRAINING DEVICE HARDWARE, SOFTWARE, COURSEWARE, AND SERVICES | $0 | $44,663,738 | June 7, 2024 | usaspending.gov | ||
| N6134018F0155 | Department of Defense | Delivery Order | 333318 | TSC IV MINIMUM GUARANTEE | $-1,000 | $0 | November 29, 2018 | November 28, 2023 | Jacksonville, FL | usaspending.gov |
| N0003020C0026 | Department of Defense | Definitive Contract | 541990 | SWS/AWS/NWS TRAINING CONTENT DEVELOPMENT | $-7,233 | $4,372,620 | October 1, 2019 | March 31, 2023 | Cape Canaveral, FL | usaspending.gov |
| 47QFEA21F0016 | General Services Administration | BPA Call | 333318 | FOR PRODUCTION AND DELIVERY OF ONE BLACK HAWK SIMULATION TRAINING DEVICE IAW WITH BPA# 47QFEA20A0001 SOW. 2ND DELIVERY ORDER 3RD UNIT | $-13,765 | $6,552,266 | September 30, 2021 | February 28, 2025 | Jacksonville, FL | usaspending.gov |
| 47QFEA22F0007 | General Services Administration | BPA Call | 333318 | PRODUCTION AND DELIVERY OF A BLACK HAWK TRAINING DEVICE IAW THE BPA# 47QFEA20A0001 SOW. 3RD DELIVERY ORDER 4TH UNIT | $-13,765 | $6,566,030 | September 1, 2022 | February 28, 2025 | Jacksonville, FL | usaspending.gov |
| 47QFSA20P0029 | General Services Administration | Purchase Order | 333318 | APACHE TRAINING DEVICES REPUBLIC OF KOREA | $-19,563 | $2,535,022 | September 30, 2020 | May 29, 2023 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333318 Other Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 333310 Commercial and Service Industry Machinery Manufacturing
- All recipients under NAICS 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
- Open opportunities under NAICS 333310
- Open opportunities under NAICS 336413
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.