Data / Federal awards / NAICS 561210 / LOGISTICS APPLICATIONS INC.
LOGISTICS APPLICATIONS INC.: 7 federal contract awards, $10.1 million obligated (FY2024 to FY2027)
LOGISTICS APPLICATIONS INC. (UEI MMSKCFU39JJ4), Alexandria, VA, received 7 federal prime contract awards with $10.1 million obligated in fiscal years 2024 to 2027, from 5 agencies under 1 NAICS code. Its largest buyer is Department of Homeland Security ($4.4 million) and its largest code is NAICS 561210 Facilities Support Services.
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- MMSKCFU39JJ4UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 7Contract awards
- $10.1 millionObligated
- 2023-11-14First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 7 | $10.1 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 2 | $4.4 million |
| Department of Energy | 2 | $3.3 million |
| Department of Health and Human Services | 1 | $2 million |
| Department of Transportation | 1 | $403,604 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.2 million |
| FY2025 | $2.8 million |
| FY2026 | $3.1 million |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70CMSW23FR0000012 | Department of Homeland Security | Delivery Order | 561210 | PURCHASE OF LOGISTICS AND WAREHOUSE SUPPORT SERVICES FOR OAM | $4,380,140 | $5,622,008 | January 30, 2023 | January 29, 2027 | Alexandria, VA | usaspending.gov |
| 75N98021F00103 | Department of Health and Human Services | Delivery Order | 561210 | WAREHOUSING SUPPORT SERVICES | $1,955,691 | $6,256,198 | February 18, 2021 | January 31, 2025 | Gaithersburg, MD | usaspending.gov |
| 89303020FMA400284 | Department of Energy | Delivery Order | 561210 | PROVIDE THE DEPARTMENT OF ENERGY, OFFICE OF HEADQUARTERS PROCUREMENT SERVICES WITH CONTRACT CLOSEOUT AND PURCHASE CARD PROGRAM DATA MINING S | $1,920,837 | $5,989,214 | March 31, 2020 | September 30, 2025 | Alexandria, VA | usaspending.gov |
| 89303025FMA400983 | Department of Energy | Delivery Order | 561210 | CONTRACT AWARD AND INCREMENTAL FUNDING (WC) | $1,402,898 | $2,398,787 | September 26, 2025 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 693JK426F55017N | Department of Transportation | Delivery Order | 561210 | THE PURPOSE OF THIS TASK ORDER 693JK426F55017N UNDER GSA CONTRACT NO. GS10F0345T IS THAT THE CONTRACTOR SHALL PROVIDE INVENTORY MANAGEMENT A | $403,604 | $591,885 | September 14, 2026 | September 13, 2027 | Washington, DC | usaspending.gov |
| GS10F0345T | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $125,429,191 | August 17, 2007 | usaspending.gov | ||
| HSCEMS17F00066 | Department of Homeland Security | Delivery Order | 561210 | IGF::OT::IGF RECOMPETE OF EXISTING CONTRACT (HSCEMR-12-F-00039) EXPIRING 09/14/17. LOGISTICS&WAREHOUSE SUPPORT | $-0 | $7,277,835 | September 21, 2017 | January 29, 2023 | Alexandria, VA | usaspending.gov |
Also on SpecStream
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.