Data / Federal awards / NAICS 561320 / TESTUDO LOGISTICS LLC
TESTUDO LOGISTICS LLC: 45 federal contract awards, $11.3 million obligated (FY2024 to FY2027)
TESTUDO LOGISTICS LLC (UEI TVKUHNPQ4KJ3), Imperial Beach, CA, received 45 federal prime contract awards with $11.3 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Veterans Affairs ($7.9 million) and its largest code is NAICS 561320 Temporary Help Services.
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- UEI
- TVKUHNPQ4KJ3
- Location
- Imperial Beach, CA
- Business size
- Small Business
- Contract awards
- 45
- Obligated
- $11.3 million
- First action in window
- 2023-10-04
- Latest action
- 2026-09-22
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561320 | Temporary Help Services | 22 | $4.8 million |
| 621399 | Offices of All Other Miscellaneous Health Practitioners | 5 | $2.9 million |
| 621340 | Offices of Physical, Occupational and Speech Therapists, and Audiologists | 11 | $2.7 million |
| 611620 | Sports and Recreation Instruction | 2 | $411,889 |
| 621511 | Medical Laboratories | 2 | $268,800 |
| 621330 | Offices of Mental Health Practitioners (except Physicians) | 2 | $188,845 |
| 541990 | All Other Professional, Scientific, and Technical Services | 1 | $-3,796 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 28 | $7.9 million |
| Department of Defense | 15 | $3.1 million |
| Department of Health and Human Services | 1 | $169,849 |
| Department of Justice | 1 | $33,175 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.4 million |
| FY2025 | $4.5 million |
| FY2026 | $3.4 million |
Contract awards
All 45 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA483022C0004 | Department of Defense | Definitive Contract | 621340 | ONE (1) ADMINISTRATIVE ASSISTANT, TWO (2) ATHLETIC TRAINERS, ONE (1) EXERCISE PHYSIOLOGIST FOR MOODY AFB, GA. | $1,529,666 | $2,402,046 | October 28, 2021 | November 15, 2026 | Moody Afb, GA | usaspending.gov |
| 36C24926N0268 | Department of Veterans Affairs | Delivery Order | 621399 | LICENSED PHARMACIST AND CERTIFIED PHARMACY TECH SERVICES FOR TVHS NASHVILLE / MURFREESBORO VAMC | $1,175,125 | $1,175,134 | January 1, 2026 | December 31, 2026 | Nashville, TN | usaspending.gov |
| 36C26126N0715 | Department of Veterans Affairs | Delivery Order | 561320 | TASK ORDER FOR ORDERING PERIOD 3: 09/30/2026-09/29/2027 | $927,430 | $927,430 | September 30, 2026 | September 29, 2027 | Mather, CA | usaspending.gov |
| 36C26125N0727 | Department of Veterans Affairs | Delivery Order | 561320 | TEMPORARY SOCIAL WORKER SERVICES FOR MENTAL HEALTH FOR VA NORTHERN CALIFORNIA | $900,707 | $900,707 | September 30, 2025 | September 29, 2026 | Imperial Beach, CA | usaspending.gov |
| 36C24924N0171 | Department of Veterans Affairs | Delivery Order | 621399 | LICENSED PHARMACIST AND CERTIFIED PHARMACY TECH SERVICES FOR TVHS NASHVILLE / MURFREESBORO VAMC | $806,762 | $806,762 | January 1, 2024 | December 31, 2024 | Nashville, TN | usaspending.gov |
| 36C24925N0221 | Department of Veterans Affairs | Delivery Order | 621399 | LICENSED PHARMACIST AND CERTIFIED PHARMACY TECH SERVICES FOR TVHS NASHVILLE / MURFREESBORO VAMC | $749,807 | $749,807 | January 1, 2025 | June 1, 2026 | Nashville, TN | usaspending.gov |
| 36C26126N0281 | Department of Veterans Affairs | Delivery Order | 561320 | ORDERING PERIOD 2 OCCUPATIONAL THERAPIST AND PHYSICAL THERAPIST STAFFING SERVICES | $735,488 | $735,488 | January 21, 2026 | October 31, 2026 | Mather, CA | usaspending.gov |
| 36C26125N0218 | Department of Veterans Affairs | Delivery Order | 561320 | OTPT IDIQ TASK ORDER FY25 | $530,379 | $530,379 | November 1, 2024 | October 31, 2025 | Mather, CA | usaspending.gov |
| 36C26122C0001 | Department of Veterans Affairs | Definitive Contract | 561320 | HEALTH TECHNICIANS | $491,495 | $778,456 | January 1, 2022 | December 31, 2026 | Menlo Park, CA | usaspending.gov |
| FA557022C0006 | Department of Defense | Definitive Contract | 611620 | HPO STRENGTH AND CONDITIONING COACH | $377,722 | $1,034,558 | August 25, 2022 | September 29, 2026 | United Kingdom | usaspending.gov |
| W50S9524PA001 | Department of Defense | Purchase Order | 621340 | THIS CONTRACT IS CONTINUED FROM PREDECESSOR CONTRACT W50S9523P0004 PURSUANT TO MODIFICATION P00002 THEREUNDER. ADDITIONALLY, OPTION PERIOD O | $373,678 | $373,678 | September 20, 2024 | September 19, 2026 | Eastover, SC | usaspending.gov |
| W50S6N24PA024 | Department of Defense | Purchase Order | 621340 | EXERCISE OF OPTION YEAR 3 FOR OPTIMIZATION OF HUMAN WARFARE SYSTEM AND TRANSFER OF OPTION YEAR FOUR FROM PD2 TO ACWS. ORIGINAL CONTRACT NUMB | $284,533 | $284,533 | September 30, 2024 | September 29, 2026 | Montgomery, AL | usaspending.gov |
| 36C26125N0169 | Department of Veterans Affairs | Delivery Order | 561320 | TEMPORARY SOCIAL WORKER SERVICES FOR MENTAL HEALTH FOR VA NORTHERN CALIFORNIA | $283,395 | $283,395 | October 1, 2024 | September 30, 2025 | Imperial Beach, CA | usaspending.gov |
| 36C25626N0803 | Department of Veterans Affairs | Delivery Order | 561320 | FUNDING TO EXERCISE ORDERING PERIOD 5 | $282,381 | $282,381 | September 26, 2026 | September 25, 2027 | New Orleans, LA | usaspending.gov |
| 36C25625N0992 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTOR TO PROVIDE OCCUPATIONAL THERAPISTS - 4TH ORDERING PERIOD | $277,014 | $277,014 | September 26, 2025 | September 25, 2026 | New Orleans, LA | usaspending.gov |
| 36C25626N0660 | Department of Veterans Affairs | Delivery Order | 621511 | URGENT PATHOLOGY SERVICES FOR GVSM VA MEDICAL CENTER - 07/02/2026 - 01/01/2027 | $268,800 | $268,800 | July 2, 2026 | January 1, 2027 | Jackson, MS | usaspending.gov |
| W50S6V24PA020 | Department of Defense | Purchase Order | 621340 | THE CONTRACTOR SHALL PROVIDE ALL NON-PERSONAL SERVICES TO INCLUDE ALL LABOR, EQUIPMENT, AND MATERIALS TO ACCOMPLISH THE FOLLOWING: OHWS SERV | $263,746 | $263,746 | September 30, 2024 | September 29, 2026 | Aurora, CO | usaspending.gov |
| 36C25624N1135 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTOR TO PROVIDE OCCUPATIONAL THERAPISTS - 3RD ORDERING PERIOD | $242,097 | $242,097 | September 26, 2024 | September 25, 2025 | New Orleans, LA | usaspending.gov |
| 36C25626N0037 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTOR TO PROVIDE ONE FULL TIME HISTOPATHOLOGY TECHNICIAN AND ONE FULL TIME MEDICAL TECHNOLOGIST. | $228,904 | $228,904 | December 1, 2025 | November 30, 2026 | Jackson, MS | usaspending.gov |
| 36C25723C0083 | Department of Veterans Affairs | Definitive Contract | 621399 | MESSAGE THERAPY SERVICES | $194,133 | $263,305 | June 1, 2023 | May 31, 2027 | Imperial Beach, CA | usaspending.gov |
| 75H70726P00003 | Department of Health and Human Services | Purchase Order | 621330 | LICENSED CLINICAL SOCIAL WORKER (LCSW) - NSRTC | $169,849 | $169,849 | November 14, 2025 | September 11, 2026 | Pueblo of Acoma, NM | usaspending.gov |
| 36C26124N0591 | Department of Veterans Affairs | Delivery Order | 561320 | PHYSICAL AND OCCUPATIONAL THERAPISTS FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM | $167,952 | $167,952 | May 1, 2024 | September 30, 2024 | Mather, CA | usaspending.gov |
| W50S8525CA004 | Department of Defense | Definitive Contract | 621340 | THE OHWS SERVICES SUPPORT THE PHYSICAL CARE OF FIGHTER PILOTS VIA A COMPREHENSIVE, COORDINATED, MULTIDISCIPLINARY PRE-HABILITATIVE PHYSICAL | $144,813 | $144,813 | September 20, 2025 | September 19, 2027 | Selfridge Angb, MI | usaspending.gov |
| W50S8524CA013 | Department of Defense | Definitive Contract | 621340 | OHWS CONTINUED CONTRACT | $84,521 | $84,521 | July 20, 2024 | July 19, 2025 | Selfridge Angb, MI | usaspending.gov |
| 36C25625N0388 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTOR TO PROVIDE HISTO TECH AND MEDICAL TECH - STAFF SERVICES | $58,800 | $58,800 | December 20, 2024 | November 30, 2025 | Jackson, MS | usaspending.gov |
| FA301023P0008 | Department of Defense | Purchase Order | 611620 | HUMAN PERFORMANCE PROGRAM (HPP) | $34,167 | $63,453 | March 1, 2023 | April 30, 2025 | Biloxi, MS | usaspending.gov |
| 15B30726F00000059 | Department of Justice | Delivery Order | 561320 | TEMPORARY PHARMACIST SERVICES FOR INMATE POPULATION POP: 7/28/26-9/30/26 | $33,175 | $33,175 | July 28, 2026 | September 30, 2026 | Imperial Beach, CA | usaspending.gov |
| W912TF23C0005 | Department of Defense | Definitive Contract | 621330 | BEHAVIORAL HEALTH SERVICES - BASE YEAR | $18,997 | $212,039 | May 30, 2023 | August 27, 2025 | Concord, NH | usaspending.gov |
| FA520522P0041 | Department of Defense | Purchase Order | 621340 | THIS REQUIREMENT IS FOR PHYSICAL THERAPY SERVICES FOR 35 MDG AT MISAWA AIR BASE, JAPAN. | $18,658 | $111,181 | August 16, 2022 | September 30, 2025 | Japan | usaspending.gov |
| W50S6V21P0007 | Department of Defense | Purchase Order | 621340 | OPTIMIZING THE HUMAN WEAPON SYSTEM SERVICES | $3,269 | $386,925 | September 30, 2021 | September 29, 2024 | Aurora, CO | usaspending.gov |
| 36C24924D0017 | Department of Veterans Affairs | IDC | 621399 | LICENSED PHARMACIST AND CERTIFIED PHARMACY TECH SERVICES FOR TVHS NASHVILLE / MURFREESBORO VAMC | $0 | $6,595,347 | January 1, 2024 | usaspending.gov | ||
| 36C25622D0078 | Department of Veterans Affairs | IDC | 561320 | CONTRACTOR TO PROVIDE OCCUPATIONAL THERAPISTS | $0 | $1,359,446 | September 26, 2022 | usaspending.gov | ||
| 36C25625D0019 | Department of Veterans Affairs | IDC | 561320 | CONTRACTOR TO PROVIDE ONE FULL TIME HISTOPATHOLOGY TECHNICIAN AND ONE FULL TIME MEDICAL TECHNOLOGIST. | $0 | $1,165,133 | December 20, 2024 | usaspending.gov | ||
| W50S6N21P0005 | Department of Defense | Purchase Order | 621340 | PRE-HABILITATIVE THERAPY SERVICES FOR PILOTS NON-PERSONAL SERVICE | $0 | $407,952 | July 28, 2021 | September 29, 2024 | Montgomery, AL | usaspending.gov |
| W50S8522P0022 | Department of Defense | Purchase Order | 621340 | TRAINER & THERAPIST | $0 | $144,893 | July 15, 2022 | July 19, 2024 | Harrison Township, MI | usaspending.gov |
| 36C25626D0069 | Department of Veterans Affairs | IDC | 621511 | URGENT PATHOLOGY SERVICES - GVSMVAMC | $0 | $268,800 | July 2, 2026 | usaspending.gov | ||
| 36C26119D0069 | Department of Veterans Affairs | IDC | 561320 | PHYSICAL AND OCCUPATIONAL THERAPISTS FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM | $0 | $5,500,000 | April 22, 2019 | usaspending.gov | ||
| 36C26125D0019 | Department of Veterans Affairs | IDC | 561320 | OCCUPATIONAL THERAPIST AND PHYSICAL THERAPIST STAFFING SERVICES IDIQ | $0 | $6,900,000 | November 1, 2024 | usaspending.gov | ||
| W50S9523P0004 | Department of Defense | Purchase Order | 621340 | OHWS SERVICES | $0 | $192,004 | September 20, 2023 | September 19, 2024 | Eastover, SC | usaspending.gov |
| 36C26125D0017 | Department of Veterans Affairs | IDC | 561320 | TEMPORARY SOCIAL WORKER SERVICES FOR MENTAL HEALTH FOR VA NORTHERN CALIFORNIA | $0 | $6,500,000 | October 1, 2024 | usaspending.gov | ||
| 36F79726D0046 | Department of Veterans Affairs | FSS | 561320 | 621 I, PROFESSIONAL & ALLIED HEALTHCARE STAFFING SERVICES, FSS CONTRACT AWARD | $0 | $8,000,000 | January 1, 2026 | usaspending.gov | ||
| FA568219PA043 | Department of Defense | Purchase Order | 541990 | ATHLETIC TRAINER SERVICE FOR 56TH RSQ | $-3,796 | $749,934 | May 23, 2019 | September 24, 2024 | Italy | usaspending.gov |
| 36C25623N1050 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTOR TO PROVIDE OCCUPATIONAL THERAPISTS - 2ND ORDERING PERIOD | $-58,311 | $208,345 | September 26, 2023 | September 25, 2024 | New Orleans, LA | usaspending.gov |
| 36C25622N1100 | Department of Veterans Affairs | Delivery Order | 561320 | CONTRACTOR TO PROVIDE OCCUPATIONAL THERAPISTS | $-76,804 | $184,818 | September 27, 2022 | September 25, 2023 | New Orleans, LA | usaspending.gov |
| 36C26123N0353 | Department of Veterans Affairs | Delivery Order | 561320 | PHYSICAL AND OCCUPATIONAL THERAPISTS FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM | $-251,156 | $292,800 | May 1, 2023 | April 30, 2024 | Mcclellan, CA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561320 Temporary Help Services
- All recipients under NAICS 621399 Offices of All Other Miscellaneous Health Practitioners
- All recipients under NAICS 621340 Offices of Physical, Occupational and Speech Therapists, and Audiologists
- Open opportunities under NAICS 561320
- Open opportunities under NAICS 621399
- Open opportunities under NAICS 621340
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.