Data / Federal awards / NAICS 488119 / R.S. LOGISTICAL SOLUTIONS LTD
R.S. LOGISTICAL SOLUTIONS LTD: 12 federal contract awards, $9.9 million obligated (FY2024 to FY2027)
R.S. LOGISTICAL SOLUTIONS LTD (UEI WG4DNME2J6S5), Lod, Israel, received 12 federal prime contract awards with $9.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($9.5 million) and its largest code is NAICS 488119 Other Airport Operations.
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- UEI
- WG4DNME2J6S5
- Location
- Lod, Israel
- Business size
- Other Than Small Business
- Contract awards
- 12
- Obligated
- $9.9 million
- First action in window
- 2023-12-12
- Latest action
- 2026-07-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488119 | Other Airport Operations | 8 | $9.5 million |
| 423110 | Automobile and Other Motor Vehicle Merchant Wholesalers | 3 | $319,586 |
| 312112 | Bottled Water Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $9.5 million |
| Agency for International Development | 3 | $319,586 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.4 million |
| FY2025 | $1.3 million |
| FY2026 | $7.2 million |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HTC71123CC001 | Department of Defense | Definitive Contract | 488119 | ISRAEL AIR TERMINAL AND GROUND HANDLING SERVICES | $9,583,104 | $14,224,628 | August 1, 2023 | June 30, 2027 | Israel | usaspending.gov |
| 72029424P00040 | Agency for International Development | Purchase Order | 423110 | PURCHASE OF TWO NEW MERCEDES V- CLASS V300 AVANTGARDE 1 + 7 BLACK METALLIC VEHICLES FOR THE MISSION AT A COST OF NIS 372,870.00 EACH - TOTAL | $198,711 | $198,711 | September 18, 2024 | March 30, 2025 | Israel | usaspending.gov |
| 72029424P00058 | Agency for International Development | Purchase Order | 423110 | PURCHASING TWO NEW VEHICLES MODEL 2024 TOYOTA HIGHLANDER FOR THE MISSION USE. THE TOTAL COST OF THE TWO VEHICLES IS NIS 442,338. DESCRIPTION | $122,260 | $122,260 | September 28, 2024 | December 30, 2024 | Israel | usaspending.gov |
| FA570226F0048 | Department of Defense | BPA Call | 488119 | FORKLIFT AND BOOM LIFT FOR OL-BRAVO DET1. | $25,100 | $25,100 | June 7, 2026 | July 6, 2026 | Israel | usaspending.gov |
| FA570226F0040 | Department of Defense | BPA Call | 488119 | FORKLIFT RENTALS FOR OL-BRAVO. | $17,100 | $17,100 | April 6, 2026 | May 5, 2026 | Israel | usaspending.gov |
| FA570226F0051 | Department of Defense | BPA Call | 488119 | BOOM LIFT FOR OL-BRAVO DET 1 | $8,000 | $8,000 | June 17, 2026 | July 16, 2026 | Israel | usaspending.gov |
| FA570226F0042 | Department of Defense | BPA Call | 488119 | BOOM LIFT FOR OL-BRAVO DET 1. | $8,000 | $8,000 | May 17, 2026 | June 16, 2026 | Israel | usaspending.gov |
| SPE30321A0031 | Department of Defense | BPA | 312112 | 4610076404!INSTITUTIONAL FEEDING DIV-PHI | $0 | $250,000 | July 8, 2021 | usaspending.gov | ||
| FA570226F0041 | Department of Defense | BPA Call | 488119 | CRANE AND FORKLIFT FOR OL-BRAVO DET 1. | $0 | $25,100 | May 6, 2026 | June 5, 2026 | Israel | usaspending.gov |
| FA570226A0001 | Department of Defense | BPA | 488119 | THIS IS A BLANKET PURCHASE AGREEMENT FOR TUGS AND OTHER AIRPORT-SPECIFIC EQUIPMENT AND SERVICES. | $0 | $1,000,000 | March 5, 2026 | usaspending.gov | ||
| 72029423P00046 | Agency for International Development | Purchase Order | 423110 | PURCHASE OF TWO NEW MERCEDES V- CLASS V300 AVANTGARDE 1 + 7 BLACK METALLIC VEHICLES FOR THE MISSION AT A COST OF NIS 367,500.00 EACH - TOTAL | $-1,386 | $197,262 | September 26, 2023 | May 30, 2024 | Israel | usaspending.gov |
| HTC71123FD005 | Department of Defense | Delivery Order | 488119 | OPTION YEAR 5 - 1 OCT 22 - 31 JUL 23 | $-99,642 | $555,757 | October 1, 2022 | July 31, 2023 | Israel | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488119 Other Airport Operations
- All recipients under NAICS 423110 Automobile and Other Motor Vehicle Merchant Wholesalers
- All recipients under NAICS 312112 Bottled Water Manufacturing
- Open opportunities under NAICS 312112
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.