Data / Federal awards / NAICS 561210 / THE LOGISTICS CO INCORPORATED
THE LOGISTICS CO INCORPORATED: 15 federal contract awards, $13.8 million obligated (FY2024 to FY2027)
THE LOGISTICS CO INCORPORATED (UEI W8B9MH2D8JC8), Fayetteville, NC, received 15 federal prime contract awards with $13.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 5 NAICS codes. Its largest buyer is Department of Defense ($13.8 million) and its largest code is NAICS 561210 Facilities Support Services.
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- W8B9MH2D8JC8UEI
- Fayetteville, NCLocation
- Small BusinessBusiness size
- 15Contract awards
- $13.8 millionObligated
- 2023-11-02First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 561210 | Facilities Support Services | 9 | $13.8 million |
| 811121 | Automotive Body, Paint, and Interior Repair and Maintenance | 1 | $2,500 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541330 | Engineering Services | 2 | $0 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 13 | $13.8 million |
| General Services Administration | 2 | $2,500 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $7.6 million |
| FY2025 | $1.7 million |
| FY2026 | $4.5 million |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W9124J24F0140 | Department of Defense | Delivery Order | 561210 | SBS SERVICES | $10,025,426 | $12,047,447 | September 23, 2024 | March 1, 2027 | Fort Hood, TX | usaspending.gov |
| W9124J21F0104 | Department of Defense | Delivery Order | 561210 | SBS SERVICES | $4,003,049 | $15,792,870 | September 15, 2021 | January 29, 2025 | Fort Cavazos, TX | usaspending.gov |
| W9124J26FA041 | Department of Defense | Delivery Order | 561210 | FY26 FORT RILEY SBS | $334,143 | $686,584 | July 2, 2026 | July 31, 2027 | Fort Riley, KS | usaspending.gov |
| 0001 | Department of Defense | Delivery Order | 561210 | EAGLE FT. LEE/JBLE TASK ORDER | $37,484 | $84,962,597 | January 30, 2015 | January 10, 2023 | Fort Lee, VA | usaspending.gov |
| 47QRCA25DU216 | General Services Administration | IDC | 811121 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 17, 2024 | usaspending.gov | ||
| HQ085926FF079 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| N0017821F9186 | Department of Defense | Delivery Order | 541330 | SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | $0 | $500 | July 14, 2021 | January 1, 2029 | Fayetteville, NC | usaspending.gov |
| 47QSMS25D000Z | General Services Administration | FSS | 561210 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $5,037,500 | October 29, 2024 | usaspending.gov | ||
| N0017821D9186 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $500 | July 14, 2021 | usaspending.gov | ||
| W911SR23D0042 | Department of Defense | IDC | 811210 | JOINT ENTERPRISE CONTRACTED LOGISTICS AND SERVICES SUPPORT II (JE-CLASS II) | $0 | $906,570,000 | January 3, 2023 | usaspending.gov | ||
| HQ085926DF570 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| W52P1J17G0079 | Department of Defense | BOA | 561210 | IGF::OT::IGF EAGLE - LOGISTICS SUPPORT SERVICES | $0 | $0 | July 31, 2017 | usaspending.gov | ||
| W9124J20D0032 | Department of Defense | IDC | 561210 | SUPPORT BASE SERVICES (SBS) | $0 | $829,000,000 | September 28, 2020 | usaspending.gov | ||
| 0004 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF SUPPLY AND TRANSPORTATION LOGISTIC SUPPORT SERVICES AT YUMA PROVING GROUNDS. | $-258,693 | $12,838,207 | June 28, 2017 | September 15, 2023 | Yuma, AZ | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 561210 | IGF::OT::IGF | $-383,278 | $12,724,501 | April 27, 2017 | September 30, 2026 | Rock Island, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 811121 Automotive Body, Paint, and Interior Repair and Maintenance
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 541715
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.