Data / Federal awards / NAICS 541330 / LOGISTICS SUPPORT INCORPORATED
LOGISTICS SUPPORT INCORPORATED: 6 federal contract awards, $808,074 obligated (FY2024 to FY2027)
LOGISTICS SUPPORT INCORPORATED (UEI G81DDNWBUUB1), Bowie, MD, received 6 federal prime contract awards with $808,074 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($808,074) and its largest code is NAICS 541330 Engineering Services.
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- G81DDNWBUUB1UEI
- Bowie, MDLocation
- Small BusinessBusiness size
- 6Contract awards
- $808,074Obligated
- 2023-10-20First action in window
- 2026-07-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 4 | $808,074 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 1 | $0 |
| 561210 | Facilities Support Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $808,074 |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-10,293 |
| FY2025 | $818,367 |
| FY2026 | $0 |
Contract awards
All 6 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0017417F3013 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF SEA 06L LOGISTICS AND FINANCIAL MANAGEMENT SERVICES | $808,074 | $28,861,287 | September 30, 2017 | September 30, 2025 | Arlington, VA | usaspending.gov |
| GS00F292CA | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $10,000,000 | September 2, 2015 | usaspending.gov | ||
| N0017805D4431 | Department of Defense | IDC | 541330 | MIGRATED DATA VALUE UNKNOWN | $0 | $798,044,022,545 | October 1, 2004 | usaspending.gov | ||
| N0017819F8031 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | January 2, 2019 | January 1, 2029 | Arlington, VA | usaspending.gov |
| N0017819D8031 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| W52P1J17G0109 | Department of Defense | BOA | 561210 | IGF::OT::IGF -EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 561210
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.