Data / Federal awards / NAICS 336411 / LOGMET LLC
LOGMET LLC: 70 federal contract awards, $80.5 million obligated (FY2024 to FY2027)
LOGMET LLC (UEI JS3TMMKJ45K6), Austin, TX, received 70 federal prime contract awards with $80.5 million obligated in fiscal years 2024 to 2027, from 3 agencies under 9 NAICS codes. Its largest buyer is Department of Defense ($47.2 million) and its largest code is NAICS 336411 Aircraft Manufacturing.
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- JS3TMMKJ45K6UEI
- Austin, TXLocation
- Small BusinessBusiness size
- 70Contract awards
- $80.5 millionObligated
- 2023-10-01First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336411 | Aircraft Manufacturing | 17 | $31.6 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 12 | $22.9 million |
| 488190 | Other Support Activities for Air Transportation | 2 | $13 million |
| 561210 | Facilities Support Services | 2 | $4.7 million |
| 488119 | Other Airport Operations | 2 | $2.9 million |
| 485113 | Bus and Other Motor Vehicle Transit Systems | 9 | $2.9 million |
| 485999 | All Other Transit and Ground Passenger Transportation | 22 | $2.5 million |
| 561612 | Security Guards and Patrol Services | 2 | $5,000 |
| 541330 | Engineering Services | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 53 | $47.2 million |
| Department of Homeland Security | 13 | $28 million |
| General Services Administration | 4 | $5.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $28.7 million |
| FY2025 | $23.4 million |
| FY2026 | $28.5 million |
Contract awards
The 50 largest of 70 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70Z03824FH0000001 | Department of Homeland Security | Delivery Order | 336411 | THIS IS THE TASK ORDER FOR FUNDING OF THE BASE YEAR FOR CONTRACT 70Z03824DH0000001. | $8,490,723 | $8,490,723 | February 4, 2024 | February 3, 2025 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FH0000009 | Department of Homeland Security | Delivery Order | 336411 | THIS IS THE TASK ORDER FOR FUNDING OF 04/04/2026 TO 02/03/2027 DURING OPTION PERIOD TWO (2) FOR CONTRACT 70Z03824DH0000001. | $8,263,559 | $8,263,559 | April 4, 2026 | February 3, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03825FH0000009 | Department of Homeland Security | Delivery Order | 336411 | THIS IS THE TASK ORDER FOR FUNDING OF 04/04/2025 TO 02/03/2026 DURING OPTION PERIOD ONE (1) FOR CONTRACT 70Z03824DH0000001. | $7,196,306 | $7,196,306 | April 4, 2025 | February 3, 2026 | Elizabeth City, NC | usaspending.gov |
| W9124R25CA002 | Department of Defense | Definitive Contract | 488190 | AVIATION SUPPORT SERVICES (AVSS). | $6,693,707 | $8,641,606 | May 16, 2025 | March 31, 2027 | Yuma, AZ | usaspending.gov |
| W9124724F0320 | Department of Defense | Delivery Order | 541614 | MAT SUPPORT SERVICES | $6,461,298 | $6,461,298 | September 28, 2024 | September 11, 2026 | Fayetteville, NC | usaspending.gov |
| W9115119C0007 | Department of Defense | Definitive Contract | 488190 | AVIATION SUPPORT SERVICES | $6,291,829 | $22,895,319 | January 29, 2019 | May 15, 2025 | Yuma, AZ | usaspending.gov |
| W9124724F0157 | Department of Defense | Delivery Order | 541614 | LOGISTICS ASSISTANCE TEAM SUPPORT SERVICES FOR XVIII AIRBORNE CORPS | $5,670,574 | $5,743,858 | June 17, 2024 | May 31, 2027 | Fayetteville, NC | usaspending.gov |
| W519TC25F0093 | Department of Defense | Delivery Order | 561210 | EAGLE II: PRESIDIO OF MONTEREY RE-COMPETE. | $4,743,251 | $4,743,251 | February 3, 2025 | February 8, 2027 | Monterey, CA | usaspending.gov |
| 47QFRA24F0010 | General Services Administration | Delivery Order | 541614 | HELICOPTER SQUADRON ONE HMX1 | $4,544,768 | $4,575,395 | July 8, 2024 | July 7, 2027 | Quantico, VA | usaspending.gov |
| FA822424F0031 | Department of Defense | Delivery Order | 336411 | DEPOT ON-SITE CONTRACT AUGMENTEE TEAMS 4TH GENERATION (DOCAT4) FOR THE 575 AMXS, AT RANDOLPH AFB, TEXAS. | $3,222,705 | $3,222,705 | March 29, 2024 | September 28, 2025 | Universal City, TX | usaspending.gov |
| W9124725F0006 | Department of Defense | Delivery Order | 541614 | COW SUPPORT SERVICES | $2,701,117 | $2,701,117 | November 15, 2024 | January 31, 2027 | Fayetteville, NC | usaspending.gov |
| FA309923P0001 | Department of Defense | Purchase Order | 488119 | BASE YEAR FOR AIRFIELD MANAGEMENT SERVICES. | $2,416,254 | $3,149,694 | October 1, 2022 | September 30, 2026 | Del Rio, TX | usaspending.gov |
| 70Z03826FH0000003 | Department of Homeland Security | Delivery Order | 336411 | THIS IS THE TASK ORDER FOR FUNDING OF 02/04/2026 TO 02/03/2027 DURING OPTION PERIOD TWO (2) FOR CONTRACT 70Z03824DH0000001. | $1,531,289 | $1,531,289 | February 4, 2026 | February 3, 2027 | Elizabeth City, NC | usaspending.gov |
| 70Z03822FE0000053 | Department of Homeland Security | Delivery Order | 541614 | FUEL FARM SUPPORT SERVICES | $1,238,987 | $1,988,572 | August 1, 2022 | July 31, 2026 | Round Rock, TX | usaspending.gov |
| 70Z03825FH0000005 | Department of Homeland Security | Delivery Order | 336411 | THIS IS THE TASK ORDER FOR FUNDING OF THE OPTION PERIOD ONE (1) FOR CONTRACT 70Z03824DH0000001. | $1,230,678 | $1,230,678 | February 4, 2025 | April 3, 2025 | Elizabeth City, NC | usaspending.gov |
| M0068125F0024 | Department of Defense | Delivery Order | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $1,207,546 | $1,207,546 | November 16, 2024 | July 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| FA822824F0031 | Department of Defense | Delivery Order | 336411 | DEPOT LEVEL MAINTENANCE SHALL BE PERFORMED IN STRICT ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | $978,662 | $978,662 | October 4, 2024 | October 4, 2025 | Hill Afb, UT | usaspending.gov |
| FA822423F0014 | Department of Defense | Delivery Order | 336411 | DEPOT ON-SITE CONTRACT AUGMENTEE TEAM 4TH GENERATION (DOCAT4) 576TH AMXS | $917,596 | $2,759,309 | December 1, 2022 | May 31, 2024 | Hill Afb, UT | usaspending.gov |
| W9124724F0357 | Department of Defense | Delivery Order | 541614 | AIR ITEM MAINTENANCE SUPPORT SERVICES | $862,225 | $862,225 | September 13, 2024 | September 29, 2026 | Fort Bragg, NC | usaspending.gov |
| W9124724F0170 | Department of Defense | Delivery Order | 541614 | PAAT SUPPORT SERVICES | $647,395 | $647,395 | July 15, 2024 | June 28, 2027 | Fayetteville, NC | usaspending.gov |
| M0068125F0223 | Department of Defense | Delivery Order | 485113 | MOTOR VEHICLE DRIVERS | $618,917 | $618,917 | August 16, 2025 | November 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| 47QFRA20F0005 | General Services Administration | Delivery Order | 541614 | HMX1 - MV-22B ORGANIZATIONAL LEVEL MAINTENANCE | $537,896 | $4,193,436 | January 8, 2020 | July 7, 2024 | Fredericksburg, VA | usaspending.gov |
| M0068126F0004 | Department of Defense | Delivery Order | 485113 | MOTOR VEHICLE DRIVERS | $523,225 | $523,225 | November 16, 2025 | January 15, 2026 | Camp Pendleton, CA | usaspending.gov |
| FA850119CA011 | Department of Defense | Definitive Contract | 488119 | AIRFIELD MANAGEMENT SERVICES | $519,645 | $5,172,351 | August 23, 2019 | March 2, 2025 | Warner Robins, GA | usaspending.gov |
| M0068126F0182 | Department of Defense | Delivery Order | 485113 | MOTOR VEHICLE OPERATORS (MVO) POP MAY 16, 2026 - JULY 15, 2026 | $499,365 | $499,365 | May 16, 2026 | July 15, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0122 | Department of Defense | Delivery Order | 485113 | OCC AND MVO - 16 MARCH 2026 -15 MAY 2026 | $489,331 | $489,331 | March 16, 2026 | May 15, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0046 | Department of Defense | Delivery Order | 485113 | OCC AND MVO - JANUARY 16, 2026 - MARCH 15, 2026 | $398,795 | $399,628 | January 13, 2026 | March 15, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0204 | Department of Defense | Delivery Order | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $334,139 | $334,139 | August 17, 2024 | November 16, 2024 | Camp Pendleton, CA | usaspending.gov |
| 47QSWA24F0915 | General Services Administration | Delivery Order | 541614 | ADMINSTRATIVE AND ACQUISITION SUPPORT SERVICES FOR GSA FAS REGION 7 GLOBAL SUPPLY BRANCH. | $288,537 | $288,537 | October 1, 2023 | September 30, 2024 | Fort Worth, TX | usaspending.gov |
| M0068124F0027 | Department of Defense | Delivery Order | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $281,680 | $281,680 | December 12, 2023 | March 31, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0195 | Department of Defense | Delivery Order | 485113 | MOTOR VEHICLE DRIVERS | $262,187 | $262,187 | July 16, 2025 | August 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0021 | Department of Defense | Delivery Order | 485999 | ON-SITE CONTRACT COORDINATOR | $225,169 | $225,169 | November 16, 2024 | July 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0005 | Department of Defense | Delivery Order | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $153,117 | $153,117 | November 1, 2023 | December 31, 2023 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0100 | Department of Defense | Delivery Order | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $141,218 | $141,218 | April 1, 2024 | May 16, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0028 | Department of Defense | Delivery Order | 485999 | ON-SITE CONTRACT COORDINATOR | $126,658 | $126,658 | December 12, 2023 | May 16, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0154 | Department of Defense | Delivery Order | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $84,452 | $84,452 | June 17, 2024 | July 16, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0205 | Department of Defense | Delivery Order | 485999 | ON-SITE CONTRACT COORDINATOR | $84,438 | $84,438 | August 17, 2024 | November 16, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0145 | Department of Defense | Delivery Order | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $76,190 | $76,190 | May 17, 2024 | June 16, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0176 | Department of Defense | Delivery Order | 485999 | MOTOR VEHICLE OPERATOR (MVO) HOURS | $74,939 | $74,939 | July 17, 2024 | August 16, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068126F0181 | Department of Defense | Delivery Order | 485113 | ON-SITE CONTRACT COORDINATOR (OCC) - POP MAY 16, 2026- JULY 15, 2026 | $72,478 | $72,478 | May 16, 2026 | July 15, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0004 | Department of Defense | Delivery Order | 485999 | ON-SITE CONTRACT COORDINATOR | $56,292 | $56,292 | November 1, 2023 | December 31, 2023 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0144 | Department of Defense | Delivery Order | 485999 | ON-SITE CONTRACT COORDINATOR | $28,146 | $28,146 | May 17, 2024 | June 16, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0152 | Department of Defense | Delivery Order | 485999 | ON-SITE CONTRACT COORDINATOR | $28,146 | $28,146 | June 17, 2024 | July 16, 2024 | Camp Pendleton, CA | usaspending.gov |
| M0068124F0177 | Department of Defense | Delivery Order | 485999 | ON-SITE CONTRACT COORDINATOR | $28,146 | $28,146 | July 17, 2024 | August 16, 2024 | Camp Pendleton, CA | usaspending.gov |
| 70Z03826FH0000016 | Department of Homeland Security | Delivery Order | 336411 | THIS IS THE TASK ORDER TO FUND THE SCAFFOLDING FOR 07/21/2026 TO 12/09/2026 AGAINST CONTRACT 70Z03824DH0000001. | $25,049 | $25,049 | July 21, 2026 | December 9, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FH0000002 | Department of Homeland Security | Delivery Order | 336411 | THIS IS THE TASK ORDER TO FUND THE SCAFFOLDING FOR 01/07/2026 TO 05/07/2026 AGAINST CONTRACT 70Z03824DH0000001. | $23,174 | $23,174 | January 7, 2026 | June 10, 2026 | Elizabeth City, NC | usaspending.gov |
| 70Z03826FH0000014 | Department of Homeland Security | Delivery Order | 336411 | THIS IS THE TASK ORDER TO FUND THE SCAFFOLDING FOR 06/11/2026 TO 11/11/2026 AGAINST CONTRACT 70Z03824DH0000001. | $22,043 | $22,043 | June 11, 2026 | November 11, 2026 | Elizabeth City, NC | usaspending.gov |
| M0068125F0196 | Department of Defense | Delivery Order | 485113 | AD HOC TRAVEL | $7,500 | $7,500 | July 16, 2025 | July 15, 2026 | Camp Pendleton, CA | usaspending.gov |
| M0068125F0023 | Department of Defense | Delivery Order | 485999 | AD HOC TRAVEL | $6,000 | $6,000 | November 16, 2024 | July 15, 2025 | Camp Pendleton, CA | usaspending.gov |
| 70T05026F5900N015 | Department of Homeland Security | Delivery Order | 561612 | DELIVERY ORDER PROVIDES FUNDING TO SUPPORT PRIVATIZED SCREENING SERVICES TO SUPPORT THE SCREENING PARTNERSHIP PROGRAM AT VARIOUS LOCATIONS T | $5,000 | $5,000 | June 1, 2026 | May 31, 2036 | Springfield, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336411 Aircraft Manufacturing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 488190 Other Support Activities for Air Transportation
- Open opportunities under NAICS 336411
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 488190
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.