Data / Federal awards / NAICS 493110 / LOGISTICS SUPPORT SERVICES JV LLC
LOGISTICS SUPPORT SERVICES JV LLC: 7 federal contract awards, $7.0 million obligated (FY2024 to FY2027)
LOGISTICS SUPPORT SERVICES JV LLC (UEI DAWVNNLHTDM8), Prince George, VA, received 7 federal prime contract awards with $7.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($7.0 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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- UEI
- DAWVNNLHTDM8
- Location
- Prince George, VA
- Business size
- Small Business
- Contract awards
- 7
- Obligated
- $7.0 million
- First action in window
- 2023-10-13
- Latest action
- 2026-05-20
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 7 | $7 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 7 | $7 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $2.6 million |
| FY2026 | $-197,914 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SP330025F5009 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $2,359,896 | $2,359,896 | May 1, 2025 | April 30, 2026 | Albany, GA | usaspending.gov |
| SP330024F5026 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $2,184,689 | $2,184,689 | May 1, 2024 | April 30, 2025 | Albany, GA | usaspending.gov |
| SP330024F5005 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $2,017,825 | $2,017,825 | December 1, 2023 | April 30, 2024 | Albany, GA | usaspending.gov |
| SP330024F5004 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $468,459 | $468,459 | November 1, 2023 | July 31, 2024 | Albany, GA | usaspending.gov |
| SP330021D5003 | Department of Defense | IDC | 493110 | THIS REQUIREMENT IS AN INDEFINITE DELIVERY, INDEFINITE QUANTITY (IDIQ) CONTRACT WITH A FIVE-YEAR ORDERING PERIOD FOR WAREHOUSING AND DISTRIB | $0 | $13,991,370 | April 1, 2021 | usaspending.gov | ||
| SP330022F5016 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $-329 | $2,233,760 | May 1, 2022 | February 28, 2023 | Albany, GA | usaspending.gov |
| SP330023F5012 | Department of Defense | Delivery Order | 493110 | SERVICES TO PERFORM WAREHOUSING AND DISTRIBUTION OPERATIONS | $-78,395 | $2,772,909 | March 1, 2023 | November 30, 2023 | Albany, GA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 493110
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.