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Data / Federal awards / NAICS 561210 / LOGZONE URBAN JV2, LLC

LOGZONE URBAN JV2, LLC: 18 federal contract awards, $871,911 obligated (FY2024 to FY2027)

LOGZONE URBAN JV2, LLC (UEI H6QPHQF6VSE3), Huntsville, AL, received 18 federal prime contract awards with $871,911 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is General Services Administration ($871,911) and its largest code is NAICS 561210 Facilities Support Services.

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  • H6QPHQF6VSE3UEI
  • Huntsville, ALLocation
  • Small BusinessBusiness size
  • 18Contract awards
  • $871,911Obligated
  • 2023-10-16First action in window
  • 2025-06-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
561210Facilities Support Services18$871,911

Buying agencies

AgencyAwardsObligated
General Services Administration18$871,911

Obligations by fiscal year

Fiscal yearObligated
FY2024$910,561
FY2025$-38,650

Contract awards

All 18 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
47PK0219D0005General Services AdministrationIDC561210OPERATIONS AND MAINTENANCE SERVICES 312 N SPRING ST USCH_DEA FB LOS ANGELES CA$428,712$11,639,885June 1, 2019usaspending.gov
47PK0624F0131General Services AdministrationDelivery Order561210COOLING TOWER WATER FILTRATION SYSTEM @ 312 N SPRING STREET$145,841$145,841April 25, 2024June 28, 2024Los Angeles, CAusaspending.gov
47PK0624F0137General Services AdministrationDelivery Order561210312 GENERATOR REPAIR, 312 N. SPRING ST, LOS ANGELES, CA$96,080$96,080May 16, 2024July 16, 2024Los Angeles, CAusaspending.gov
47PK0624F0041General Services AdministrationDelivery Order561210REPLACEMENT OF EVAPORATOR COIL FOR HVAC UNIT IN 13TH FLOOR IT ROOM FOR THE USAO$34,936$34,936December 13, 2023May 10, 2024Los Angeles, CAusaspending.gov
47PK0624F0182General Services AdministrationDelivery Order561210WATER CHLORINATION REMEDIATION FROM THE WATER TESTING AND RETEST ALL EXCEEDANCES, 312 N. SPRING ST., LOS ANGELES, CA$32,589$32,589July 25, 2024July 31, 2024Los Angeles, CAusaspending.gov
47PK0624F0126General Services AdministrationDelivery Order561210REGION 9 DRINKING WATER TESTING ADDITIONAL FUNDS AT 312 NORTH SPRING ST COURTHOUSE CA0041ZZ AND DEA FEDERAL BUILDING CA0149ZZ, 312 N. SPRING$27,562$27,562April 22, 2024June 29, 2024Los Angeles, CAusaspending.gov
47PK0624F0094General Services AdministrationDelivery Order561210FURNISH & INSTALL 1 DOUBLE DUCT BOX FOR ROOM #804 AT 312 N SPRING ST., LOS ANGELES, CA$25,798$25,798March 12, 2024July 15, 2024Los Angeles, CAusaspending.gov
47PK0624F0138General Services AdministrationDelivery Order561210312 GENERATOR RENTAL, 312 N. SPRING ST, LOS ANGELES, CA 90012$19,043$19,043May 16, 2024July 16, 2024Los Angeles, CAusaspending.gov
47PK0624F0061General Services AdministrationDelivery Order561210DESTRUCTIVE SPRINKLER SAMPLING ON PIPES AT 312 N SPRING STREET$17,111$17,111January 11, 2023February 19, 2024Los Angeles, CAusaspending.gov
47PK0624F0002General Services AdministrationDelivery Order561210REPAIR HVAC ON THE 13TH FLOOR, 312 N. SPRING ST, LOS ANGELES, CA.$10,582$10,582October 13, 2023December 15, 2023Los Angeles, CAusaspending.gov
47PK0624F0051General Services AdministrationDelivery Order561210REPAIR CHILLER 4 PLUG FAILED CONDENSER TUBES, 312 N. SPRING ST, LOS ANGELES, CA.$8,900$8,900December 29, 2023February 29, 2024Los Angeles, CAusaspending.gov
47PK0624F0184General Services AdministrationDelivery Order561210REPLACE BRIDGE RECTIFIER ASSEMBLY ON GENERATOR @ 312 N SPRING STREET$5,186$5,186July 30, 2024July 31, 2024Los Angeles, CAusaspending.gov
47PK0624F0150General Services AdministrationDelivery Order561210O&M SUPPORT FOR POWER SHUT DOWN ON 5/18/2024 AT 312 N SPRING STREET$3,628$3,628May 10, 2024July 1, 2024Los Angeles, CAusaspending.gov
47PK0022F0022General Services AdministrationDelivery Order561210O&M SUPPORT FOR THE ELEVATOR MODERNIZATION PROJECT AT 312 NORTH SPRING ST., LOS ANGELES, CA.$3,456$23,461July 27, 2022November 29, 2024Los Angeles, CAusaspending.gov
47PK0624F0075General Services AdministrationDelivery Order561210EMERGENCY AFTER HOUR CALL ON JANUARY 21, 2024 FOR LEAK AND WATER EXTRACT ON FLOORS 2-6 @ 312 N SPRING STREET$3,212$3,212February 1, 2024February 16, 2024Los Angeles, CAusaspending.gov
47PK0624F0096General Services AdministrationDelivery Order561210REPLACEMENT OF COOLING TOWER FLOW SWITCH FOR CT2B, 312 SPRING ST., LOS ANGELES, CA$3,184$3,184March 5, 2024May 10, 2024Los Angeles, CAusaspending.gov
47PK0624F0024General Services AdministrationDelivery Order561210FRONT DESK & ENGINEER ON 10/9/2023 HOLIDAY FOR L.A. SUPERIOR COURT LOCATED AT 312 N SPRING ST., LOS ANGELES, CA$3,141$3,141October 9, 2023November 24, 2023Los Angeles, CAusaspending.gov
47PK0624F0073General Services AdministrationDelivery Order561210REPAIR LEAK ON THE DISCHARGE LINE ON RTU2 LOCATED @ 1340 W 6TH STREET$2,950$2,950February 1, 2024April 1, 2024Los Angeles, CAusaspending.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.