Data / Federal awards / NAICS 541330 / LOGOSAKF LLC
LOGOSAKF LLC: 7 federal contract awards, $2.4 million obligated (FY2024 to FY2027)
LOGOSAKF LLC (UEI CDK1K5U7EFL5), Annapolis, MD, received 7 federal prime contract awards with $2.4 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Veterans Affairs ($2.4 million) and its largest code is NAICS 541330 Engineering Services.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- CDK1K5U7EFL5UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 7Contract awards
- $2.4 millionObligated
- 2023-11-20First action in window
- 2026-06-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 7 | $2.4 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 7 | $2.4 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $360,175 |
| FY2026 | $663,045 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24824N1039 | Department of Veterans Affairs | Delivery Order | 541330 | PERFORM SANITARY SEWER AND STORM WATER ASSESSMENT AND UPGRADES AT MAIN CAMPUS - AE STUDY 672-23-602 | $965,711 | $965,711 | August 27, 2024 | November 25, 2026 | San Juan, PR | usaspending.gov |
| 36C24624C0066 | Department of Veterans Affairs | Definitive Contract | 541330 | CAMPUS WIDE CAMERA SYSTEM REPLACEMENT | $430,463 | $430,463 | August 26, 2024 | June 28, 2027 | Richmond, VA | usaspending.gov |
| 36C24826N0259 | Department of Veterans Affairs | Delivery Order | 541330 | RELOCATE PSYCHIATRIC INTENSIVE CARE TO EMERGENCY DEPARTMENT | $365,502 | $365,502 | January 22, 2026 | January 24, 2028 | San Juan, PR | usaspending.gov |
| 36C24825N1080 | Department of Veterans Affairs | Delivery Order | 541330 | RETROFIT OUTPATIENT PHARMACY STRUCTURAL FLOOR | $360,175 | $360,175 | September 30, 2025 | April 1, 2028 | San Juan, PR | usaspending.gov |
| 36C24826N0279 | Department of Veterans Affairs | Delivery Order | 541330 | CONSTRUCT SPINAL CORD INJURY GYM AT MAIN BUILDING | PROJECT NUMBER: 672-25-101 | $297,543 | $297,543 | January 29, 2026 | October 16, 2027 | San Juan, PR | usaspending.gov |
| 36C24824N0103 | Department of Veterans Affairs | Delivery Order | 541330 | MINIMUM GUARANTEED AMOUNT OF LEAD IDIQ CONTRACT. | $0 | $0 | December 20, 2023 | September 30, 2024 | Tampa, FL | usaspending.gov |
| 36C24824D0030 | Department of Veterans Affairs | IDC | 541330 | AE MATOC FOR VISN 8. FAIR OPPORTUNITY WILL BE GIVEN TO ALL VENDORS WITHIN THE POOL OF VENDORS FOR EITHER THE NORTH OR THE SOUTH REGION DEPEN | $0 | $280,000,000 | November 20, 2023 | 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.