Data / Federal awards / NAICS 311411 / SEM LOGISTICS INTERNATIONAL LLC
SEM LOGISTICS INTERNATIONAL LLC: 5 federal contract awards, $30,166 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
SEM LOGISTICS INTERNATIONAL LLC (UEI XNL6UM1DYF44), Washington, DC, received 5 federal prime contract awards with $30,166 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($30,166) and its largest code is NAICS 311411 Frozen Fruit, Juice, and Vegetable Manufacturing.
The request: Every federal contract awarded under NAICS 311411, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- XNL6UM1DYF44UEI
- Washington, DCLocation
- Small BusinessBusiness size
- 5Contract awards
- $30,166Obligated
- 2023-10-03First action in window
- 2024-12-03Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 311411 | Frozen Fruit, Juice, and Vegetable Manufacturing | 4 | $26,205 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $3,961 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $30,166 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $26,205 |
| FY2025 | $3,961 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6883624P0151 | Department of Defense | Purchase Order | 311411 | USS ST.LOUIS FOOD PROVISION | $16,869 | $16,869 | August 10, 2024 | August 15, 2024 | Panama | usaspending.gov |
| N6883624P0002 | Department of Defense | Purchase Order | 311411 | USS FARRAGUT FOOD PERISHABLE PROVISIONS FOR CURACAO ON OCTOBER 5, 2023. | $7,363 | $7,363 | October 3, 2023 | October 5, 2023 | Curacao | usaspending.gov |
| N0018925P0040 | Department of Defense | Purchase Order | 311991 | PROVISIONS USS BELOIT QUEBEC CITY | $3,961 | $3,961 | December 3, 2024 | December 5, 2024 | Canada | usaspending.gov |
| N6883624P0010 | Department of Defense | Purchase Order | 311411 | USS UNIT FOOD PROVISIONS. | $1,973 | $1,973 | October 20, 2023 | October 21, 2023 | Peru | usaspending.gov |
| N6883624P0074 | Department of Defense | Purchase Order | 311411 | USS GEORGE WASHINGTON FOOD PROVISIONS | $0 | $0 | April 25, 2024 | May 29, 2024 | Argentina | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 311411 Frozen Fruit, Juice, and Vegetable Manufacturing
- All recipients under NAICS 311991 Perishable Prepared Food Manufacturing
- Open opportunities under NAICS 311991
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.