Data / Federal awards / NAICS 562991 / LOTUS LOGISTICS LLC
LOTUS LOGISTICS LLC: 59 federal contract awards, $1.4 million obligated (FY2024 to FY2027)
LOTUS LOGISTICS LLC (UEI HEU1JDBTENT9), Wilmington, DE, received 59 federal prime contract awards with $1.4 million obligated in fiscal years 2024 to 2027, from 9 agencies under 38 NAICS codes. Its largest buyer is Department of Defense ($660,200) and its largest code is NAICS 562991 Septic Tank and Related Services.
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- HEU1JDBTENT9UEI
- Wilmington, DELocation
- Small BusinessBusiness size
- 59Contract awards
- $1.4 millionObligated
- 2023-10-01First action in window
- 2026-09-21Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 6 | $183,166 |
| 337211 | Wood Office Furniture Manufacturing | 1 | $169,010 |
| 333120 | Construction Machinery Manufacturing | 3 | $116,412 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 1 | $95,212 |
| 339940 | Office Supplies (except Paper) Manufacturing | 11 | $60,789 |
| 334519 | Other Measuring and Controlling Device Manufacturing | 1 | $55,689 |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 1 | $55,135 |
| 523210 | Securities and Commodity Exchanges | 1 | $54,616 |
| 711130 | Musical Groups and Artists | 1 | $49,730 |
| 321912 | Cut Stock, Resawing Lumber, and Planing | 1 | $42,180 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 26 | $660,200 |
| Department of State | 22 | $429,026 |
| Department of the Interior | 4 | $123,551 |
| Department of Homeland Security | 2 | $58,313 |
| Environmental Protection Agency | 1 | $55,689 |
| Department of Veterans Affairs | 1 | $49,730 |
| Department of Agriculture | 1 | $26,520 |
| General Services Administration | 1 | $0 |
| Agency for International Development | 1 | $-3,362 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $838,593 |
| FY2025 | $326,639 |
| FY2026 | $234,435 |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912L824P0017 | Department of Defense | Purchase Order | 337211 | HRF FURNITURE. 31 WORKSTATIONS, OVERHEADS AND 31 CHAIRS. 1 CONFERENCE ROOM TABLE AND 10 CHAIRS | $169,010 | $169,010 | July 22, 2024 | September 30, 2024 | Dunbar, WV | usaspending.gov |
| FA301625P0101 | Department of Defense | Purchase Order | 336390 | DIAGNOSTIC EQUIPMENT KITS | $95,212 | $95,212 | June 30, 2025 | February 2, 2026 | Penn Laird, VA | usaspending.gov |
| FA527024P0103 | Department of Defense | Purchase Order | 333120 | VOLVO VEHICLE PARTS FOR MULTIPLE VEHICLES | $69,552 | $69,552 | July 3, 2024 | May 30, 2026 | Japan | usaspending.gov |
| 68HE0N24P0001 | Environmental Protection Agency | Purchase Order | 334519 | PURCHASE OF FOUR TSI DUSTTRAK 8530EP SYSTEMS WITH FOUR ENCLOSURES, AUTOZERO MODULE, EXTRA PUMP, FOR AMBIENT AIR QUALITY MONITORING AND 1 TSI | $55,689 | $55,689 | March 1, 2024 | March 31, 2024 | Las Vegas, NV | usaspending.gov |
| 19HA7024P0995 | Department of State | Purchase Order | 423110 | GSO- PORTABLE LIFT FOR HEAVY ARMOR VEHICLE | $55,135 | $55,135 | August 29, 2024 | August 29, 2024 | Wilmington, DE | usaspending.gov |
| 19HA7024P0921 | Department of State | Purchase Order | 523210 | ORDERED OF EQUIPMENT FOR WAREHOUSE AND NEC | $54,616 | $54,616 | August 12, 2024 | August 31, 2024 | Wilmington, DE | usaspending.gov |
| 140L1224P0019 | Department of the Interior | Purchase Order | 562991 | THE BUREAU OF LAND MANAGEMENT (BLM), MOTHER LODE FIELD OFFICE (MLFO), HAS AWARDED A REQUIREMENT FOR PORTABLE TOILET RENTAL, CLEANING/PUMPING | $52,125 | $52,125 | May 1, 2024 | March 31, 2027 | Merced, CA | usaspending.gov |
| 36C10D26P0030 | Department of Veterans Affairs | Purchase Order | 711130 | SPORTING EQUIPMENT | $49,730 | $49,730 | April 1, 2026 | June 30, 2026 | Wilmington, DE | usaspending.gov |
| 140P4226P0009 | Department of the Interior | Purchase Order | 562991 | SHEN: PORTABLE TOILET SERVICE | $47,692 | $47,692 | May 1, 2026 | April 30, 2027 | Luray, VA | usaspending.gov |
| FA462025P0099 | Department of Defense | Purchase Order | 321912 | RENOVATION BUILDING MATERIALS | $42,180 | $42,180 | September 18, 2025 | October 18, 2025 | Fairchild Afb, WA | usaspending.gov |
| W912JD24P0014 | Department of Defense | Purchase Order | 562991 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, TO PERFORM SERVICES POR | $39,865 | $39,865 | May 17, 2024 | June 14, 2024 | Augusta, ME | usaspending.gov |
| W9124C25PA014 | Department of Defense | Purchase Order | 238390 | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PE | $37,457 | $37,457 | August 29, 2025 | February 16, 2026 | Columbia, SC | usaspending.gov |
| FA524024P0096 | Department of Defense | Purchase Order | 337910 | 152 XL TWIN SIZE MATTRESSES AND 152 MATTRESS COVERS | $37,387 | $37,387 | September 11, 2024 | November 19, 2024 | Yigo, GU | usaspending.gov |
| 70FA4024P00000061 | Department of Homeland Security | Purchase Order | 459410 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE RECRUITING KITS. | $31,588 | $31,588 | September 12, 2024 | December 11, 2024 | Washington, DC | usaspending.gov |
| 19AR2024P0520 | Department of State | Purchase Order | 238220 | FAC - GRUNDFOS WATER PUMPS | $29,076 | $29,076 | April 15, 2024 | May 30, 2024 | Argentina | usaspending.gov |
| 19C01524P0258 | Department of State | Purchase Order | 334118 | 45/2320 TECHNOLOGY EQUIPMENT SIPOL DITRA /062024 | $28,983 | $28,983 | June 25, 2024 | August 16, 2024 | Wilmington, DE | usaspending.gov |
| W50S7F25PA014 | Department of Defense | Purchase Order | 333120 | PARTS TO REPAIR TWO VOLVO LOADERS | $28,048 | $28,048 | September 25, 2025 | November 25, 2025 | Wilmington, DE | usaspending.gov |
| 70LCHS26PPFB00036 | Department of Homeland Security | Purchase Order | 337121 | PURCHASE NIGHTSTANDS, CHAIRS AND HANGARS FOR DORMITORIES | $26,724 | $26,724 | September 21, 2026 | October 28, 2026 | Wilmington, DE | usaspending.gov |
| 127EAU24F0019 | Department of Agriculture | Delivery Order | 339940 | PROVIDE THE CAVE CREEK RANGER DISTRICT WITH 10 PORTABLE TOILET AND CLEANING FOR THE UNITS. | $26,520 | $26,520 | April 22, 2024 | August 20, 2025 | Chandler, AZ | usaspending.gov |
| FA282324FG011 | Department of Defense | Delivery Order | 339940 | OFFICE FURNITURE | $24,999 | $24,999 | October 1, 2023 | September 30, 2024 | Eglin Afb, FL | usaspending.gov |
| 19TT1025P0447 | Department of State | Purchase Order | 423220 | FAC: REPLACE CMR SKYLIGHT SHADE PID372/XJJA0089 | $23,562 | $23,562 | August 14, 2025 | August 30, 2025 | Wilmington, DE | usaspending.gov |
| N6426724P0153 | Department of Defense | Purchase Order | 332722 | BOLT, FLAT, 100 DEGBOLT, FLAT, 100 DEG | $22,464 | $22,464 | June 28, 2024 | December 12, 2024 | Wilmington, DE | usaspending.gov |
| N6278926P0023 | Department of Defense | Purchase Order | 562991 | RENTAL OF ONE (1) SIX UNIT PORTABLE RESTROOM TRAILER AT THE GOVERNMENT FACILITY LOCATED AT NAVAL SUBMARINE BASE, NEW LONDON (LOCATED IN GROT | $19,798 | $27,349 | May 26, 2026 | July 20, 2026 | Groton, CT | usaspending.gov |
| FA527025P0040 | Department of Defense | Purchase Order | 333120 | REPAIR PARTS FOR VOLVO LOADER VEHICLE | $18,813 | $18,813 | May 21, 2025 | September 21, 2025 | Wilmington, DE | usaspending.gov |
| 140P4325P0010 | Department of the Interior | Purchase Order | 562991 | MIMA 2025 APRIL EVENTS PORTABLE TOILETS | $18,690 | $18,690 | March 14, 2025 | May 2, 2025 | Concord, MA | usaspending.gov |
| 19MX3026P0196 | Department of State | Purchase Order | 221310 | GDL /FAC/7901S - NCC SPARE PARTS FILTERS - FY26 | $18,685 | $18,685 | August 24, 2026 | September 30, 2026 | Wilmington, DE | usaspending.gov |
| 19HA7026P0684 | Department of State | Purchase Order | 333415 | FAC-PAP-SPARE MITSUBISHI VRF | $18,034 | $18,034 | April 29, 2026 | April 29, 2026 | Usaf Academy, CO | usaspending.gov |
| FA480126P0022 | Department of Defense | Purchase Order | 811310 | THE CONTRACTOR SHALL PROVIDE ONE 3 SPOOL VALVE WITH FITTINGS IN ACCORDANCE WITH QUOTE DATED 17 APRIL 2026. | $17,835 | $17,875 | April 27, 2026 | May 27, 2026 | Holloman Afb, NM | usaspending.gov |
| 19GT5024P0344 | Department of State | Purchase Order | 327991 | STONES FOR WALL REPAIR | $16,860 | $16,860 | February 23, 2024 | March 31, 2024 | Guatemala | usaspending.gov |
| 19C02026P1389 | Department of State | Purchase Order | 921190 | PR16190101 USMS VETTED UNIT LAPTOPS | $16,400 | $16,400 | September 18, 2026 | September 30, 2026 | Wilmington, DE | usaspending.gov |
| 19MJ1924P0452 | Department of State | Purchase Order | 423720 | FAC-BUILDING AUTOMATION TOOLS 7115 XJDY8051 | $15,600 | $15,600 | August 20, 2024 | September 30, 2024 | Wilmington, DE | usaspending.gov |
| 19A05024P0744 | Department of State | Purchase Order | 541519 | IRM// CATALYST 9200 POWER SUPPLY//ICASS | $14,900 | $14,900 | August 26, 2024 | September 20, 2024 | Angola | usaspending.gov |
| 19HA7024P1326 | Department of State | Purchase Order | 423910 | ICASS - GYM EQUIPMENT | $14,753 | $14,753 | September 23, 2024 | September 23, 2024 | Haiti | usaspending.gov |
| 19HA7025P0957 | Department of State | Purchase Order | 327211 | FAC-WALL PANELS FOR OBSERVATION POINT SECURITY UPGRADE | $13,240 | $13,240 | September 26, 2025 | September 26, 2025 | Wilmington, DE | usaspending.gov |
| 19HA7024P1230 | Department of State | Purchase Order | 337215 | RSO LGF PURCHASE OF LOCKERS | $13,200 | $13,200 | September 12, 2024 | September 16, 2024 | Wilmington, DE | usaspending.gov |
| 19HA7025P0309 | Department of State | Purchase Order | 326211 | UPS FOR CONSULAR SECTION | $12,912 | $12,912 | February 25, 2025 | April 14, 2025 | Wilmington, DE | usaspending.gov |
| 19HA7024P1075 | Department of State | Purchase Order | 337215 | PORTABLE CABINET AND TRAPS | $12,880 | $12,880 | September 9, 2024 | September 9, 2024 | Wilmington, DE | usaspending.gov |
| 19RP3824P1127 | Department of State | Purchase Order | 423430 | GSO-P&S EXP SUPPLY REQUEST CF360 SERIES CARTRIDGES | $12,500 | $12,500 | May 1, 2024 | May 30, 2024 | Wilmington, DE | usaspending.gov |
| W912NS24P0008 | Department of Defense | Purchase Order | 335929 | COAXIAL CABLE 3700 FT (PART NUMBER GF77-241553) FOR THE MISSOURI ARMY NATIONAL GUARD AVCRAD. | $12,395 | $12,395 | May 9, 2024 | June 13, 2024 | Waukesha, WI | usaspending.gov |
| 19NG6024P0097 | Department of State | Purchase Order | 621511 | HU - LAB SUPPLIES - NOVEMBER 2023 | $12,211 | $12,211 | November 28, 2023 | December 8, 2023 | Wilmington, DE | usaspending.gov |
| 19TZ2025P0230 | Department of State | Purchase Order | 423610 | WAREHOUSE LIGHTING | $12,203 | $12,203 | January 21, 2025 | June 30, 2025 | Wilmington, DE | usaspending.gov |
| 19SF7524K0346 | Department of State | Purchase Order | 326160 | FAC CHANCERY -GENERATOR PARTS & EXPENDABLES - 877 PRETORIUS | $11,333 | $11,333 | February 23, 2024 | February 24, 2024 | Wilmington, DE | usaspending.gov |
| 19HA7025P1063 | Department of State | Purchase Order | 458110 | PAP-FAC-7945 XJC0154-SECURITY UPGRADE HARDWARE | $11,234 | $11,234 | September 26, 2025 | October 22, 2025 | Wilmington, DE | usaspending.gov |
| N6133124P1074 | Department of Defense | Purchase Order | 532210 | AIR CONDITIONER RENTAL | $10,919 | $10,919 | July 8, 2024 | September 9, 2024 | Wilmington, DE | usaspending.gov |
| 19HA7024P1323 | Department of State | Purchase Order | 326211 | CDC IT SUPPLIES & PRINTER PART 2 | $10,710 | $10,710 | September 23, 2024 | October 12, 2024 | Wilmington, DE | usaspending.gov |
| 140FS224P0221 | Department of the Interior | Purchase Order | 484210 | CO- OFFICE OF REGIONAL DIRECTOR R6 - OFFICE FURNITURE MOVE | $5,044 | $5,044 | June 3, 2024 | September 30, 2024 | Denver, CO | usaspending.gov |
| W912JV24P0013 | Department of Defense | Purchase Order | 562991 | 16 PORTABLE TOILETS AND 6 HANDWASHING STATIONS | $4,996 | $4,996 | April 4, 2024 | June 13, 2024 | Warrenton, OR | usaspending.gov |
| HS002126FPDS6658 | Department of Defense | Delivery Order | 339940 | MICROPHONES, CAMERAS, MONITOR, CAMERAS, MONITOR, RECORDING DEVICES - NEW CREDIBILITY ASSESSMENT INSTRUMENTS INSTRUMENTS. | $3,088 | $3,088 | May 22, 2026 | June 25, 2026 | Columbia, SC | usaspending.gov |
| HS002126FPDS6631 | Department of Defense | Delivery Order | 339940 | COUGAR OPAQUE 70# FOR TIME BASED CHECKS, DUE TO THE INSERTER ONLY ACCEPTING CERTAIN PAPER WITHOUT JAMMING. | $2,228 | $2,228 | May 14, 2026 | June 26, 2026 | Boyers, PA | usaspending.gov |
| HS002126FPDS6297 | Department of Defense | Delivery Order | 339940 | NEW REFRIGERATOR AND MICROWAVE FOR THE JACKSONVILLE FO, THESE ITEMS WERE NOT PROVIDED BY LMO DURING THE BUILD OUT.. | $1,886 | $1,886 | March 6, 2026 | March 11, 2026 | Jacksonville, FL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 337211 Wood Office Furniture Manufacturing
- All recipients under NAICS 333120 Construction Machinery Manufacturing
- Open opportunities under NAICS 562991
- Open opportunities under NAICS 337211
- Open opportunities under NAICS 333120
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.