Data / Federal awards / NAICS 333413 / LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC
LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC: 15 federal contract awards, $204,904 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
LOGISTICAL SUPPORT TEAM INTERNATIONAL, LLC (UEI YA3LYBZLB9B4), Rock Hill, SC, received 15 federal prime contract awards with $204,904 obligated in fiscal years 2024 to 2027, from 5 agencies under 12 NAICS codes. Its largest buyer is Department of Commerce ($73,000) and its largest code is NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing.
The request: Every federal contract awarded under NAICS 333413, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- YA3LYBZLB9B4UEI
- Rock Hill, SCLocation
- Small BusinessBusiness size
- 15Contract awards
- $204,904Obligated
- 2023-11-29First action in window
- 2025-02-11Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 333413 | Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing | 1 | $156,158 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 2 | $73,000 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 2 | $58,198 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 2 | $56,178 |
| 333999 | All Other Miscellaneous General Purpose Machinery Manufacturing | 1 | $34,300 |
| 332311 | Prefabricated Metal Building and Component Manufacturing | 1 | $32,379 |
| 238160 | Roofing Contractors | 1 | $14,200 |
| 811412 | Appliance Repair and Maintenance | 1 | $7,706 |
| 238290 | Other Building Equipment Contractors | 1 | $3,625 |
| 339950 | Sign Manufacturing | 1 | $2,860 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Commerce | 1 | $73,000 |
| Department of Justice | 1 | $58,198 |
| Department of Defense | 8 | $48,175 |
| Department of Homeland Security | 2 | $17,825 |
| Department of the Interior | 3 | $7,706 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $197,198 |
| FY2025 | $7,706 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA461324P0058 | Department of Defense | Purchase Order | 333413 | THE CONTRACTOR SHALL PROVIDE, SUPPLY, AND INSTALL A NEW VEHICLE EXHAUST REMOVAL SYSTEM IN BUILDING 332 (FIRE DEPARTMENT) AT FE WARREN AIR FO | $156,158 | $156,158 | September 27, 2024 | January 15, 2025 | Fe Warren Afb, WY | usaspending.gov |
| 1333ND20PNB610885 | Department of Commerce | Purchase Order | 811310 | MAINTENANCE SERVICES FOR COOLING TOWERS | $73,000 | $642,869 | September 24, 2020 | September 23, 2025 | Gaithersburg, MD | usaspending.gov |
| 15B12124P00000056 | Department of Justice | Purchase Order | 238220 | FCC HAZELTON - FY24-FAC/STEAM BOILER REPAIR (FCI2) | $58,198 | $58,198 | December 7, 2023 | April 8, 2024 | Bruceton Mills, WV | usaspending.gov |
| W9098S22P0119 | Department of Defense | Purchase Order | 333999 | PAINT PROPORTIONING EQUIPMENT | $34,300 | $786,060 | August 12, 2022 | June 30, 2024 | Rock Hill, SC | usaspending.gov |
| FA452822P0111 | Department of Defense | Purchase Order | 332311 | HEATED FULL DOWNDRAFT SPRAY BOOTH | $32,379 | $237,033 | September 30, 2022 | August 19, 2024 | Minot Afb, ND | usaspending.gov |
| N0016421PG070 | Department of Defense | Purchase Order | 332999 | ACOUSTIC PRESSURE VESSEL | $32,178 | $249,000 | July 20, 2021 | January 8, 2025 | Rock Hill, SC | usaspending.gov |
| N0016424PG064 | Department of Defense | Purchase Order | 332999 | QUICK OPEN INTERNAL DOOR | $24,000 | $24,000 | July 18, 2024 | January 8, 2025 | Rock Hill, SC | usaspending.gov |
| 70Z02724PPORT0035 | Department of Homeland Security | Purchase Order | 238160 | PROVIDE ALL LABOR, MATERIALS, AND EQUIPMENT AS REQUIRED TO REMOVE AND REPLACE ROOFING SYSTEM ON USCG OWNED HOUSING LOCATED AT 108 PURNELL AV | $14,200 | $14,200 | April 16, 2024 | May 29, 2024 | Berlin, MD | usaspending.gov |
| 140FS125P0047 | Department of the Interior | Purchase Order | 811412 | CA-RED BLUFF FWO-WALK-IN FREEZER REPAIR | $7,706 | $7,706 | February 11, 2025 | February 28, 2025 | Red Bluff, CA | usaspending.gov |
| 70Z03324PSEAT0053 | Department of Homeland Security | Purchase Order | 238290 | GATE AND LOCK REPLACEMENT AT STATION DEPOE BAY. | $3,625 | $3,625 | April 23, 2024 | May 23, 2024 | Depoe Bay, OR | usaspending.gov |
| FA255022C0018 | Department of Defense | Definitive Contract | 339950 | B200 SIGN OF SPACE FORCE CORE VALUES ALONG WITH THE LOGO | $2,860 | $30,136 | September 30, 2022 | July 31, 2024 | Colorado Springs, CO | usaspending.gov |
| 140R1720P0006 | Department of the Interior | Purchase Order | 811310 | 275 TON CRANE CABLE FURNISH AND INSTALL | $0 | $89,012 | December 11, 2019 | February 28, 2020 | Charlotte, NC | usaspending.gov |
| 140FS123P0330 | Department of the Interior | Purchase Order | 238220 | HVAC REPLACEMENT, U.S. FISH AND WILDLIFE SERVICE,JULIA BUTLER HANSEN REFUGE, CATHLAMET, WASHINGTON | $0 | $18,697 | September 22, 2023 | November 16, 2023 | Cathlamet, WA | usaspending.gov |
| FA301623P0160 | Department of Defense | Purchase Order | 332510 | DORM LOCK REPLACEMENT | $0 | $179,864 | July 14, 2023 | January 31, 2024 | Lackland Afb, TX | usaspending.gov |
| W912QR22C0020 | Department of Defense | Definitive Contract | 238990 | CANNELTON LD RT CRANE RENTAL WITH OPERATORS | $-233,700 | $1,473,100 | April 20, 2022 | December 28, 2022 | Cannelton, IN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
- All recipients under NAICS 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance
- All recipients under NAICS 238220 Plumbing, Heating, and Air-Conditioning Contractors
- Open opportunities under NAICS 333413
- Open opportunities under NAICS 811310
- Open opportunities under NAICS 238220
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.