Data / Federal awards / NAICS 541330 / RF LOGISTICS, LLC
RF LOGISTICS, LLC: 18 federal contract awards, $16.1 million obligated (FY2024 to FY2027)
RF LOGISTICS, LLC (UEI EAB7CP8GSWP3), Fairfax, VA, received 18 federal prime contract awards with $16.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($16.1 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.
- EAB7CP8GSWP3UEI
- Fairfax, VALocation
- Small BusinessBusiness size
- 18Contract awards
- $16.1 millionObligated
- 2023-10-02First action in window
- 2026-06-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 10 | $12.2 million |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $3.6 million |
| 493110 | General Warehousing and Storage | 3 | $147,856 |
| 541519 | Other Computer Related Services | 2 | $32,766 |
| 811310 | Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance | 1 | $29,891 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 17 | $16.1 million |
| General Services Administration | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $5.3 million |
| FY2026 | $5.1 million |
Contract awards
All 18 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0018924F3008 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT | $9,057,518 | $9,057,518 | March 11, 2024 | March 28, 2027 | Norfolk, VA | usaspending.gov |
| N3220524C4134 | Department of Defense | Definitive Contract | 541614 | N4/ N102/ L. ISAACS/ LOGISTICS AND CMP SERVICES | $3,594,801 | $3,594,801 | August 7, 2024 | July 31, 2027 | Norfolk, VA | usaspending.gov |
| N0018925F3006 | Department of Defense | Delivery Order | 541330 | DPAS SUPPORT SERVICES | $1,630,450 | $1,630,450 | February 21, 2025 | March 19, 2027 | Fairfax, VA | usaspending.gov |
| N0018923F3017 | Department of Defense | Delivery Order | 541330 | DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) WAREHOUSE (DPAS-WH) WAS NAMED BY THE COMMANDER, | $1,179,607 | $2,093,558 | February 16, 2023 | March 19, 2025 | Virginia Beach, VA | usaspending.gov |
| N0024423F3011 | Department of Defense | Delivery Order | 541330 | WAREHOUSE MATERIAL MANAGEMENT AND MOVEMENT SERVICES ON BEHALF OF COMNAVAIRPAC . | $246,370 | $365,944 | September 17, 2023 | September 16, 2026 | San Diego, CA | usaspending.gov |
| N6230622F3000 | Department of Defense | Delivery Order | 541330 | MAINTENANCE AND MATERIAL MANAGEMENT (3-M) CONTRACTOR SUPPORT | $178,957 | $519,297 | September 27, 2022 | September 27, 2025 | Stennis Space Center, MS | usaspending.gov |
| N0024422F3000 | Department of Defense | Delivery Order | 541330 | EO14042. MEDICAL WAREHOUSE SUPPORT SERVICES. | $160,117 | $367,675 | October 27, 2021 | April 26, 2025 | San Diego, CA | usaspending.gov |
| N0024425F3017 | Department of Defense | Delivery Order | 541330 | THIS IS FOR NON-PERSONAL SERVICES TO PROVIDE MEDICAL WAREHOUSE SUPPORT TO COMMAND NAVAL SURFACE FORCES, U.S. PACIFIC FLEET (COMNAVSURFPAC). | $109,199 | $109,199 | September 22, 2025 | September 21, 2026 | San Diego, CA | usaspending.gov |
| N3220524P2056 | Department of Defense | Purchase Order | 493110 | N102D/ N4/ LT MCALLISTER/ ROS WALL TO WALL INVENTORY SUPPORT SERVICES ONBOARD USNS FALL RIVER, USNS SPEARHEAD, AND USNS CHOCTAW COUNTY. | $106,142 | $106,142 | January 30, 2024 | March 27, 2024 | Honolulu, HI | usaspending.gov |
| N3220524P0276 | Department of Defense | Purchase Order | 541614 | N102 / N4 / J. BLIZZARD / USNS MERCY & COMFORT DC INSPECTION & INVENTORY SUPPORT | $50,890 | $50,890 | September 24, 2024 | March 17, 2025 | Norfolk, VA | usaspending.gov |
| FA701421F0226 | Department of Defense | Delivery Order | 541519 | PKH-MCCRAY-PRYMAK-A1SAA FINANCIAL LITERACY (FINLIT) CONTRACT | $32,766 | $1,353,074 | September 19, 2021 | September 20, 2024 | Washington, DC | usaspending.gov |
| N3220525P4036 | Department of Defense | Purchase Order | 493110 | WALL TO WALL INVENTORY SUPPORT SERVICES ONBOARD USNS MILLINOCKET | $29,991 | $29,991 | February 27, 2025 | March 18, 2025 | Everett, WA | usaspending.gov |
| N3220524P2006 | Department of Defense | Purchase Order | 811310 | N102D/ N4/ S. FREDERICK/ USNS EMORY S. LAND VALIDATION SERVICES | $29,891 | $29,891 | November 30, 2023 | January 4, 2024 | Talofofo, GU | usaspending.gov |
| N3220524P0099 | Department of Defense | Purchase Order | 493110 | N102D/ N4/ S. FREDERICK/ WALL TO WALL INVENTORY SUPPORT SERVICES ONBOARD USNS PECOS (T-AO 197) | $11,724 | $11,724 | February 29, 2024 | April 12, 2024 | San Diego, CA | usaspending.gov |
| GS35F0383X | General Services Administration | FSS | 541519 | FEDERAL SUPPLY SCHEDULE CONTRACT. | $0 | $4,343,985 | May 13, 2011 | usaspending.gov | ||
| N0017819D8415 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $10,000,000,000 | January 2, 2019 | usaspending.gov | ||
| N0018918F3032 | Department of Defense | Delivery Order | 541330 | COMMANDER, NAVAL BEACH GROUP TWO CONTRACTOR SUPPORT AND LOGISTICS SERVICES | $-148,631 | $14,892,194 | September 29, 2018 | March 24, 2029 | Fairfax, VA | usaspending.gov |
| M6785420F3014 | Department of Defense | Delivery Order | 541330 | AUTOMATED MANIFEST SYSTEM-TACTICAL (AMS-TAC) SUPPORT SERVICES | $-176,946 | $2,744,386 | July 1, 2020 | July 10, 2024 | Fairfax, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- All recipients under NAICS 493110 General Warehousing and Storage
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541614
- Open opportunities under NAICS 493110
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.