Data / Federal awards / NAICS 541512 / LOGISTICS SYSTEMS INCORPORATED
LOGISTICS SYSTEMS INCORPORATED: 42 federal contract awards, $105.2 million obligated (FY2024 to FY2027)
LOGISTICS SYSTEMS INCORPORATED (UEI MMJUKEH7ENA7), Alexandria, VA, received 42 federal prime contract awards with $105.2 million obligated in fiscal years 2024 to 2027, from 7 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($82.2 million) and its largest code is NAICS 541512 Computer Systems Design Services.
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- MMJUKEH7ENA7UEI
- Alexandria, VALocation
- Small BusinessBusiness size
- 42Contract awards
- $105.2 millionObligated
- 2023-10-17First action in window
- 2026-09-28Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541512 | Computer Systems Design Services | 17 | $90.7 million |
| 541519 | Other Computer Related Services | 7 | $13.2 million |
| 541511 | Custom Computer Programming Services | 9 | $1.1 million |
| 517810 | All Other Telecommunications | 1 | $200,199 |
| 481211 | Nonscheduled Chartered Passenger Air Transportation | 2 | $5,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $-464 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| General Services Administration | 6 | $82.2 million |
| Department of Defense | 22 | $16.1 million |
| Department of Justice | 5 | $3.8 million |
| Department of the Treasury | 1 | $1.5 million |
| Department of Homeland Security | 4 | $1.5 million |
| Department of Health and Human Services | 2 | $77,788 |
| National Aeronautics and Space Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $39.5 million |
| FY2025 | $36 million |
| FY2026 | $29.7 million |
Contract awards
All 42 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 47QFSA24F0001 | General Services Administration | Delivery Order | 541512 | INFRASTRUCTURE INSTALL MOVE ADD CHANGE I2MAC | $82,232,262 | $150,264,095 | February 2, 2024 | February 15, 2027 | Tampa, FL | usaspending.gov |
| W9124722F0117 | Department of Defense | Delivery Order | 541519 | SIS SERVICE SUPPORT | $7,800,674 | $19,134,889 | May 30, 2022 | November 29, 2026 | Fort Bragg, NC | usaspending.gov |
| W912DY25F0171 | Department of Defense | Delivery Order | 541519 | PAX TECHNICAL SUPPORT | $4,587,322 | $4,597,322 | May 24, 2025 | May 23, 2027 | Alexandria, VA | usaspending.gov |
| 15JPSS23F00000074 | Department of Justice | Delivery Order | 541512 | DRUPAL SHAREPOINT | $2,171,097 | $2,908,605 | December 12, 2022 | December 11, 2026 | Alexandria, VA | usaspending.gov |
| W9124J21F0013 | Department of Defense | Delivery Order | 541512 | IT SUPPORT SERVICES | $1,692,290 | $3,634,589 | January 1, 2021 | December 31, 2025 | Washington, DC | usaspending.gov |
| 2032H524F00546 | Department of the Treasury | Delivery Order | 541512 | THIS IS A DELIVERY ORDER FOR THE USER AND NETWORK SERVICE (UNS)/ENTERPRISE FIELD OPERATIONS (EFO) TO REFRESH PERSONAL COMPUTER (PC) BY REPLA | $1,533,167 | $4,946,471 | September 26, 2024 | September 28, 2025 | Lanham, MD | usaspending.gov |
| 15JPSS24F00000876 | Department of Justice | Delivery Order | 541512 | ENRD HELP DESK | $1,337,150 | $2,109,385 | September 25, 2024 | September 26, 2027 | Alexandria, VA | usaspending.gov |
| 70B04C22F00000626 | Department of Homeland Security | Delivery Order | 541512 | IT GOV SUPPORT | $1,299,010 | $2,004,168 | July 12, 2022 | June 30, 2027 | Washington, DC | usaspending.gov |
| W52P1J21F0368 | Department of Defense | Delivery Order | 541519 | HQ AMC REQUIRES ENTERPRISE IT SERVICES. | $784,039 | $1,932,698 | June 25, 2021 | June 27, 2026 | Washington, DC | usaspending.gov |
| W56JSR19F0072 | Department of Defense | Delivery Order | 541511 | ARMY DATA, ARCHITECTURE, CONTENT/KNOWLEDGE MANAGEMENT SOLUTIONS (DACMS). THIS EFFORT SUPPORTS DATA ARCHITECTURE SUPPORT ARMY DATA MANAGEMENT | $440,636 | $57,132,269 | May 3, 2019 | April 10, 2024 | Aberdeen Proving Ground, MD | usaspending.gov |
| 15JPSS22F00000078 | Department of Justice | Delivery Order | 541512 | OIG IT SERVICES | $307,058 | $1,730,683 | September 26, 2022 | September 25, 2025 | Alexandria, VA | usaspending.gov |
| SP470124F0326 | Department of Defense | Delivery Order | 541511 | DLA DEFENSE ENTERPRISE STANDARDS OFFICE (DEDSO) | $302,953 | $302,953 | September 30, 2024 | September 29, 2029 | Alexandria, VA | usaspending.gov |
| KX05 | Department of Defense | Delivery Order | 541511 | STRATEGIC SATELLITE COMMUNICATIONS SOFTWARE SUPPORT | $251,814 | $40,173,181 | April 17, 2018 | July 23, 2024 | Washington, DC | usaspending.gov |
| FA485525P0087 | Department of Defense | Purchase Order | 517810 | 9 SOS TRAINING ROOM SVTC | $200,199 | $200,199 | September 26, 2025 | May 31, 2026 | Cannon Afb, NM | usaspending.gov |
| 70Z02326F5PW00002 | Department of Homeland Security | Delivery Order | 541512 | PORTS AND WATERWAYS SAFETY ASSESSMENT (PAWSA) MKIV PROTOTYPE | $168,340 | $168,340 | September 30, 2026 | September 29, 2027 | Alexandria, VA | usaspending.gov |
| 75D30120F07747 | Department of Health and Human Services | BPA Call | 541511 | TECHNICAL SERVICES, EMERGENCY RISK COMMUNICATIONS CLEARANCE SUPPORT | $89,788 | $448,938 | September 27, 2020 | September 26, 2025 | Atlanta, GA | usaspending.gov |
| KX04 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF DOD&ARMY BUSINESS SYSTEMS SOFTWARE ENGINEERING&SUSTAINMENT SERVICES | $82,238 | $6,844,896 | April 17, 2017 | August 31, 2024 | Hanover, MD | usaspending.gov |
| FA800325F0005 | Department of Defense | Delivery Order | 541512 | ENTERPRISE DATA ENGINEERING SERVICES IN SUPPORT OF ADVANA, THE DEPARTMENT OF DEFENSE (DOD) ENTERPRISE DATA, ANALYTICS, AND AI PLATFORM CENTR | $53,959 | $53,959 | December 16, 2024 | December 15, 2025 | Washington, DC | usaspending.gov |
| 47QRCA25DS932 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| 47QRCA24DV042 | General Services Administration | IDC | 481211 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| SP470119F0269 | Department of Defense | Delivery Order | 541511 | 8506866770!EBSO RECOMPETE | $1,468 | $2,321,517 | September 28, 2019 | September 29, 2023 | Philadelphia, PA | usaspending.gov |
| HQ085926FE754 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 15F06724A0000367 | Department of Justice | BPA | 541519 | ITSSS-2 BPA MASTER AWARD | $0 | $8,600,000,000 | June 21, 2024 | usaspending.gov | ||
| 15JPSS18DPZM00009 | Department of Justice | IDC | 541512 | PROVIDES FOR IT SERVICES IN SUPPORT OF THE ENTIRE SYSTEMS DEVELOPMENT LIFE CYCLE FOR THE DEPARTMENT OF JUSTICE. YRG$ T5972038 | $0 | $249,874,926 | June 13, 2018 | usaspending.gov | ||
| HSHQDC13DE2040 | Department of Homeland Security | IDC | 541512 | IGF::CT::IGF | $0 | $22,000,000,000 | July 31, 2013 | usaspending.gov | ||
| 80TECH26D1858 | National Aeronautics and Space Administration | GWAC | 541519 | NASA ITPO SEWP VI GWAC SOLICITATION. THE PRINCIPAL PURPOSE OF THIS REQUIREMENT IS TO PROVIDE THE FEDERAL GOVERNMENT WITH AN ALL-ENCOMPASSING | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| 47QTCC26DV017 | General Services Administration | GWAC | 541512 | GSA POLARIS GWAC PROGRAM SERVICE-DISABLED VETERAN-OWNED SMALL BUSINESS POOL | $0 | $999,999,999,999 | February 1, 2026 | usaspending.gov | ||
| GS00F259CA | General Services Administration | FSS | 541614 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $160,050,000 | August 21, 2015 | usaspending.gov | ||
| KX03 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF TASK ORDER AWARD FOR NEXGEN MATO ON A CPFF - TERM AND COST-REIMBURSEMENT BASIS. | $0 | $54,272,815 | December 23, 2015 | November 25, 2019 | Aberdeen Proving Ground, MD | usaspending.gov |
| 70SBUR19F00000154 | Department of Homeland Security | Delivery Order | 541512 | TELECOMMUNICATION AND INFORMATION TECHNOLOGY SUPPORT SERVICES | $0 | $1,477,817 | March 20, 2019 | March 22, 2022 | Washington, DC | usaspending.gov |
| 80TECH26D0864 | National Aeronautics and Space Administration | GWAC | 541519 | SEWP VI IS A MULTIPLE AWARD GWAC THAT PROVIDES NASA AND ALL FEDERAL AGENCIES WITH A FULL SUITE OF INFORMATION TECHNOLOGY (IT) SOLUTIONS FOR | $0 | $20,000,000,000 | November 1, 2026 | usaspending.gov | ||
| HQ085926DF348 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W52P1J18DA122 | Department of Defense | IDC | 541519 | INFORMATION TECHNOLOGY ENTERPRISE SOLUTIONS- 3 SERVICES (ITES-3S) MULTIPLE AWARD INDEFINITE DELIVERY INDEFINITE QUANTITY (MAIDIQ) BASE CONTR | $0 | $12,100,000,000 | September 25, 2018 | usaspending.gov | ||
| 47QTCH18D0036 | General Services Administration | GWAC | 541512 | GOVERNMENTWIDE ACQUISITION CONTRACT TO PROVIDE CUSTOMIZED INFORMATION TECHNOLOGY (IT) SERVICES AND IT SERVICES-BASED SOLUTIONS | $0 | $6,100,000,000 | February 23, 2018 | usaspending.gov | ||
| N0017821F9187 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Washington, DC | usaspending.gov |
| N0017821D9187 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| N0018918FZ742 | Department of Defense | Delivery Order | 541512 | ACCOUNTABLE PROPERTY MANAGEMENT SERVICES | $-47 | $1,324,062 | September 5, 2018 | September 21, 2023 | Quantico, VA | usaspending.gov |
| HQ014712F0016 | Department of Defense | Delivery Order | 541614 | IGF::OT::IGF FIELD ACTIVITY SERVICES | $-464 | $48,981,575 | August 1, 2012 | July 31, 2018 | Huntsville, AL | usaspending.gov |
| SP470115F0286 | Department of Defense | Delivery Order | 541511 | IGF::OT::IGF FLOOR MANAGER APPLICATION FOR OIF | $-8,658 | $1,720,238 | September 30, 2015 | September 29, 2019 | Philadelphia, PA | usaspending.gov |
| 75D30120F09445 | Department of Health and Human Services | BPA Call | 541511 | OPPE VIDEO PROJECT | $-12,000 | $111,716 | August 18, 2020 | July 14, 2021 | Washington, DC | usaspending.gov |
| HC102818F0485 | Department of Defense | Delivery Order | 541512 | IGF::OT::IGF LABOR | $-26,310 | $4,384,217 | April 12, 2018 | October 12, 2023 | Fort George G Meade, MD | usaspending.gov |
| HC102816F0106 | Department of Defense | Delivery Order | 541512 | IGF::CT::IGF | $-90,597 | $3,550,319 | February 24, 2016 | February 25, 2019 | Fort George G Meade, MD | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541512 Computer Systems Design Services
- All recipients under NAICS 541519 Other Computer Related Services
- All recipients under NAICS 541511 Custom Computer Programming Services
- Open opportunities under NAICS 541512
- Open opportunities under NAICS 541519
- Open opportunities under NAICS 541511
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.