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Data / Federal awards / NAICS 561210 / LOGZONE INC

LOGZONE INC: 168 federal contract awards, $20.7 million obligated (FY2024 to FY2027)

LOGZONE INC (UEI KLETBMK2E8L3), Huntsville, AL, received 168 federal prime contract awards with $20.7 million obligated in fiscal years 2024 to 2027, from 6 agencies under 8 NAICS codes. Its largest buyer is General Services Administration ($16.2 million) and its largest code is NAICS 561210 Facilities Support 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.

Get contracts in this nicheWatch LOGZONE INC
  • KLETBMK2E8L3UEI
  • Huntsville, ALLocation
  • Small BusinessBusiness size
  • 168Contract awards
  • $20.7 millionObligated
  • 2023-10-10First action in window
  • 2026-09-28Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services127$13.8 million
541614Process, Physical Distribution, and Logistics Consulting Services32$6.9 million
561110Office Administrative Services1$82,624
541330Engineering Services2$500
811310Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance2$0
561499All Other Business Support Services1$0
621340Offices of Physical, Occupational and Speech Therapists, and Audiologists1$-55,045
621310Offices of Chiropractors2$-90,143

Buying agencies

AgencyAwardsObligated
General Services Administration144$16.2 million
Department of Health and Human Services5$2.6 million
Department of Veterans Affairs2$763,980
Department of Defense14$632,423
Department of the Interior2$504,099
Environmental Protection Agency1$-300

Obligations by fiscal year

Fiscal yearObligated
FY2024$4 million
FY2025$6.8 million
FY2026$9.8 million

Contract awards

The 50 largest of 168 awards by dollars obligated in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PK0225F0010General Services AdministrationBPA Call541614OPERATIONS AND MAINTENANCE SERVICES FOR THE PHILLIP BURTON FEDERAL BUILDING AND US COURTHOUSE.$5,027,071$5,027,071July 1, 2025December 31, 2026San Francisco, CAusaspending.gov
47PF0023F0792General Services AdministrationBPA Call561210BPA CALL FOR CONSOLIDATED FACILITIES MANAGEMENT AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN$4,063,374$4,932,877August 1, 2023March 31, 2027Indianapolis, INusaspending.gov
47PF0023F0545General Services AdministrationBPA Call561210AWARD OF IN CONSOLIDATED FACILITIES MANAGEMENT BASE YEAR STANDARD SERVICES AT BIRCH BAYH FB & U.S. COURTHOUSE IN INDIANAPOLIS LEE HAMILTON F$2,709,006$3,316,419July 1, 2023February 28, 2027Indianapolis, INusaspending.gov
75N99024F00001Department of Health and Human ServicesDelivery Order561210SERVICES NON-PERSONAL, THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS TO PROVIDE BOILER PLANT OPERATIONS & MAINTENANCE IN ACCORDANCE WITH $878,279$878,279April 1, 2024March 31, 2025Hamilton, MTusaspending.gov
75N98026F00001Department of Health and Human ServicesDelivery Order561210TO PARTIALLY OBLIGATE FUNDING (4/1/26-6/30/26) AND EXERCISE OF OPTION YEAR THREE (3) FOR THE PERIOD OF APRIL 1, 2026, THROUGH MARCH 31 AND P$874,133$874,133April 1, 2026March 31, 2027Hamilton, MTusaspending.gov
75N99025F00001Department of Health and Human ServicesDelivery Order561210SERVICES NON-PERSONAL, THE CONTRACTOR SHALL PROVIDE ALL NECESSARY ITEMS TO PROVIDE BOILER PLANT OPERATIONS & MAINTENANCE IN ACCORDANCE WITH $848,920$848,920April 1, 2025March 31, 2026Hamilton, MTusaspending.gov
47PK0225F0012General Services AdministrationBPA Call541614BASE YEAR (OCTOBER 1, 2025 THROUGH MARCH 31, 2026) FOR OPERATIONS, MAINTENANCE AND VERTICAL EQUIPMENT (OMVTE) SERVICES AT THE FRANK HAGEL FE$766,594$766,594October 1, 2025March 31, 2026Richmond, CAusaspending.gov
36C25726P0604Department of Veterans AffairsPurchase Order561210EO 14398 - STX HOSPITAL PATIENT PORTERS$681,357$681,357August 1, 2026July 31, 2027San Antonio, TXusaspending.gov
N6230623P0003Department of DefensePurchase Order561210FACILITY SUPPORT SERVICES IN SUPPORT OF NAVOCEANO$521,959$695,945November 1, 2022October 31, 2026Stennis Space Center, MSusaspending.gov
140L4322F0114Department of the InteriorDelivery Order561210BASE YEAR: WAREHOUSE AND MAILROOM SERVICES - OREGON STATE OFFICE$415,751$781,048October 1, 2022September 30, 2027Portland, ORusaspending.gov
47PE5426F0270General Services AdministrationBPA Call561210REPAIRS AND REFRIGERANT FOR CHILLER 2 AND 3, EMMETT J. BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, INDIANA$234,331$234,331July 28, 2026September 11, 2026Indianapolis, INusaspending.gov
47PE5426F0355General Services AdministrationBPA Call561210BEAN CENTER FIRE ALARM CONTROL PANEL REPLACEMENT WILL BE PERFORMED AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER$228,800$228,800August 11, 2026February 8, 2027Indianapolis, INusaspending.gov
M0068125F0176Department of DefenseDelivery Order541614FACILITIES MANAGEMENT SERVICES$168,835$168,835September 23, 2025September 22, 2026Camp Pendleton, CAusaspending.gov
47PD5426F0220General Services AdministrationBPA Call541614REPLACE APPROXIMATELY 103 DEFECTIVE TRITIUM EXIT SIGNS LOCATED IN THE PUBLIC CORRIDORS AND ONE OFFICE SPACE. ALL WORK PERFORMED AT 450 GOLDE$108,593$108,593July 15, 2026January 11, 2027San Francisco, CAusaspending.gov
47PF0025F0269General Services AdministrationBPA Call561210THE DFAS SPRINKLER LEAK REBUILD WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.$103,022$103,022February 3, 2025May 5, 2025Indianapolis, INusaspending.gov
47PE5426F0346General Services AdministrationBPA Call561210TROUBLESHOOT AND REPAIR OR REPLACE THE SEVEN FAILED SCHNEIDER VFD, CONTROLLER FOR THE FAN COIL UNITS ON THE FIRST FLOOR, THE ACTUATOR FOR AH$102,011$102,011August 4, 2026December 2, 2026New Albany, INusaspending.gov
N6230621F0024Department of DefenseDelivery Order541614DEFENSE PROPERTY ACCOUNTING SYSTEM$101,506$324,187March 30, 2021June 30, 2026Stennis Space Center, MSusaspending.gov
47PF0024F1008General Services AdministrationBPA Call561210THE WATER INFILTRATION CLEANUP PROJECT WILL TAKE PLACE AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.$101,305$101,305January 17, 2024January 25, 2024Indianapolis, INusaspending.gov
47PE5426F0071General Services AdministrationBPA Call561210REPLACE REFRACTORY ON BOILER 3 AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL BUILDING (IN1703ZZ) LOCATED AT 8899 E. 56TH STREET IN INDIANAPOLI$95,843$95,843February 27, 2026March 31, 2026Indianapolis, INusaspending.gov
47PD5426F0321General Services AdministrationBPA Call541614AWARD OF 47PD5426F0321: MECHANICAL, PLUMBING, LIFE-SAFETY, AND INTERIOR REPAIRS AT PHILLIP BURTON FEDERAL BUILDING, 450 GOLDEN GATE AVE, SAN$94,730$94,730September 23, 2026May 21, 2027San Francisco, CAusaspending.gov
47PD5426F0096General Services AdministrationBPA Call541614AWARDING PROJECTS,REPLACEMENT OF VFDS ON HW PUMPS FOR BOILERS 2 AND 3,REPLACEMENT OF EMERGENCY RADIO REPEATER,INSTALLATION OF ADA AUTOMATIC $88,924$88,924April 9, 2026December 7, 2026San Francisco, CAusaspending.gov
140P2022F0282Department of the InteriorDelivery Order561210ON-SITE ADMINISTRATIVE ASSISTANT IV CONTRACTOR SUPPORT SERVICES FOR THE DENVER SERVICE CENTER$88,347$246,786August 25, 2022March 31, 2026Lakewood, COusaspending.gov
47PK0725F0321General Services AdministrationBPA Call541614THIS PROJECT IS TO REPAIR THE SC UNITS ON THE 16TH FLOOR OF THE USDC BUILDING$85,727$85,727September 25, 2025March 9, 2026San Francisco, CAusaspending.gov
36C25924C0074Department of Veterans AffairsDefinitive Contract561110FACILITIES OPERATIONS STAFFING FOR STATION 135$82,624$82,624May 1, 2024April 30, 2025Denver, COusaspending.gov
47PF0025F0423General Services AdministrationBPA Call561210CHILLER #2 REPAIRS AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.$80,107$80,107May 13, 2025March 27, 2026Indianapolis, INusaspending.gov
47PF0024F0116General Services AdministrationBPA Call561210INSTALLATION OF LED LIGHTS AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN.$70,950$70,950November 16, 2023February 12, 2024Indianapolis, INusaspending.gov
N0018926FL223Department of DefenseDelivery Order541614LOGISTICS AND PROPERTY MANAGEMENT SUPPORT SERVICES$65,701$65,701July 1, 2026March 31, 2027Stennis Space Center, MSusaspending.gov
47PF0025F0041General Services AdministrationBPA Call561210VFD REPLACEMENT AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.$63,107$63,107October 29, 2024February 17, 2025Indianapolis, INusaspending.gov
47PF0024F0537General Services AdministrationBPA Call561210REPLACE 107 COILS AND VAV BOX AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.$60,597$60,597April 18, 2024June 18, 2024Indianapolis, INusaspending.gov
47PD5426F0001General Services AdministrationBPA Call541614EMERGENCY REPAIR OF BROKEN DOMESTIC PIPE LINE AT THE PHILLIP BURTON FEDERAL BUILDING AND U.S. COURTHOUSE, 450 GOLDEN GATE, SAN FRANCISCO, CA$59,030$59,030November 10, 2025December 26, 2025San Francisco, CAusaspending.gov
47PE5426F0324General Services AdministrationBPA Call561210TO PROVIDE EMERGENCY REMEDIATION FROM THE ROOF LEAK AT THE EMMETT J BEAN CENTER IN INDIANAPOLIS, IN$55,936$55,936June 8, 2026July 24, 2026Indianapolis, INusaspending.gov
47PF0025F0264General Services AdministrationBPA Call561210THIS ORDER IS ISSUED TO PROVIDE EMERGENCY RESPONSE SERVICES FOR A SPRINKLER LEAK AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIA$55,509$55,509November 29, 2024February 27, 2025Indianapolis, INusaspending.gov
47PF0025F0137General Services AdministrationBPA Call561210THE REPAIR OF THE BOILER 1 LEAK PROJECT WILL TAKE PLACE AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.$51,586$51,586November 26, 2024February 25, 2025Indianapolis, INusaspending.gov
47PD5426F0315General Services AdministrationBPA Call541614EMERGENCY REPAIRS TO BOILER #2 FOR THE PHILLIP BURTON FEDERAL BUILDING AND U.S. COURTHOUSE, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102.$49,720$49,720September 25, 2026October 5, 2026San Francisco, CAusaspending.gov
47PF0025F0367General Services AdministrationBPA Call561210EMERGENCY FUEL INJECTOR PUMP REPAIR AT MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN.$49,677$49,677March 27, 2025June 27, 2025Indianapolis, INusaspending.gov
47PK0725F0310General Services AdministrationBPA Call541614THIS PROJECT IS TO REPAIR A CRACKED WATERLINE AT THE USDC IN SF.$48,425$48,425September 29, 2025January 30, 2026San Francisco, CAusaspending.gov
47PE5426F0365General Services AdministrationBPA Call561210TO PROVIDE CONCRETE REPAIRS AT THE EMMET J BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.$47,500$47,500August 19, 2026September 18, 2026Indianapolis, INusaspending.gov
47PF0024F0281General Services AdministrationBPA Call561210THE REPLACE CAFETERIA LIGHTS WITH LEDS WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.$46,734$46,734January 26, 2024May 3, 2024Indianapolis, INusaspending.gov
47PD5526F0006General Services AdministrationBPA Call541614THIS PROJECT IS TO DO ELECTRICAL WORK ON THE FBI 12TH AND 13TH FLOORS$45,022$45,022December 11, 2025March 31, 2026San Francisco, CAusaspending.gov
47PE5426F0073General Services AdministrationBPA Call561210CHILLER REPAIRS, BIRCH BAYH FEDERAL COURTHOUSE, INDIANAPOLIS, IN. DEHYDRATE THE REFRIGERANT WITHIN CHILLER 1 AND CHILLER.$44,899$44,899February 12, 2026June 12, 2026Indianapolis, INusaspending.gov
47PE5426F0241General Services AdministrationBPA Call561210REMOVAL OF EXISTING WALL COVERING, SKIM COAT, PRIME AND PAINT WALLS IN THE COURTROOM AND CHAMBERS IN SUITE 310 AT 46 EAST OHIO STREET INDIAN$44,722$44,722June 11, 2026October 16, 2026Indianapolis, INusaspending.gov
47PE5426F0246General Services AdministrationBPA Call561210THE REPLACE GUARD SHACK DOOR WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.$44,550$44,550June 9, 2026July 8, 2026Indianapolis, INusaspending.gov
47PK0725F0289General Services AdministrationBPA Call541614REFRESH ALL THE OUTDATED AND OBSOLETE MULTIMEDIA EQUIPMENT IN THE HAWAII CONFERENCE ROOM (SUITE 2-2581) LOCATED AT THE PHILLIP BURTON FEDERA$41,754$41,754September 11, 2025March 31, 2026San Francisco, CAusaspending.gov
47PD5426F0317General Services AdministrationBPA Call541614OFFICE SPACE CONSOLIDATION & DISPOSAL OF EXCESS ITEMS AT THE PHILLIP BURTON FEDERAL BUILDING AND U.S. COURTHOUSE, 450 GOLDEN GATE AVE, SAN F$41,059$41,059September 25, 2026January 23, 2027San Francisco, CAusaspending.gov
47PF0025F0837General Services AdministrationBPA Call561210REPLACE CHILLER 3 VFD SERVICES WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.$38,495$38,495September 17, 2025October 31, 2025Indianapolis, INusaspending.gov
47PF0024F0153General Services AdministrationBPA Call561210TASK ORDER 47PF0024F0153 FOR THE REPLACE 4 INCH SEWER LINE PROJECT AT THE BEAN FEDERAL CENTER 8899 E 56TH STREET INDIANAPOLIS, IN 46249. THE$38,290$38,290December 1, 2023April 1, 2024Indianapolis, INusaspending.gov
47PK0725F0256General Services AdministrationBPA Call541614REPLACE TWO MAIN TRANSFER SWITCHES (5 POLE) FOR THE MAIN FEEDS TO THE BUILDING. THESE SWITCHES HAVE BEEN DOCUMENTED AS NEARING END OF LIFE C$38,129$38,129September 3, 2025April 30, 2026San Francisco, CAusaspending.gov
47PE5426F0111General Services AdministrationBPA Call561210THE REPAIRS TO CHILLER 3 WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.$38,114$38,114March 6, 2026April 6, 2026Indianapolis, INusaspending.gov
47PF0024F0311General Services AdministrationBPA Call561210THE REPLACE CAFETERIA LIGHTS WITH LEDS WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.$35,954$35,954February 6, 2024May 31, 2024Indianapolis, INusaspending.gov
47PF0024F0163General Services AdministrationBPA Call561210REPLACE FIRE PANEL AT THE DAY LEARNING CENTER AT FORT HARRISON AND TRANSFORMER AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER BOTH IN IN$34,766$34,766December 15, 2023March 15, 2024Indianapolis, INusaspending.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.