Data / Federal awards / NAICS 541330 / TOTAL LOGISTICS SB JOINT VENTURE
TOTAL LOGISTICS SB JOINT VENTURE: 23 federal contract awards, $28.3 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
TOTAL LOGISTICS SB JOINT VENTURE (UEI QNHMWMJBHG33), Manassas, VA, received 23 federal prime contract awards with $28.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($28.3 million) and its largest code is NAICS 541330 Engineering Services.
The request: Every federal contract awarded under NAICS 541330, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- QNHMWMJBHG33UEI
- Manassas, VALocation
- Small BusinessBusiness size
- 23Contract awards
- $28.3 millionObligated
- 2023-10-02First action in window
- 2026-06-25Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 23 | $28.3 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 23 | $28.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.5 million |
| FY2025 | $11.7 million |
| FY2026 | $6.1 million |
Contract awards
All 23 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0042121F0551 | Department of Defense | Delivery Order | 541330 | LOGISTICS AND TECHNICAL SERVICES | $6,980,363 | $19,456,000 | September 1, 2021 | August 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042121F0086 | Department of Defense | Delivery Order | 541330 | PMA-231 LOGISTICS AND TECHNICAL SUPPORT SERVICES | $6,089,767 | $13,192,756 | January 1, 2021 | August 14, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120F0980 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES | $3,751,185 | $10,931,237 | September 26, 2020 | August 15, 2026 | Patuxent River, MD | usaspending.gov |
| N0042121F2720 | Department of Defense | Delivery Order | 541330 | PMA260 METCAL PROGRAM OFFICE AND FMS CALIBRATION AND LOGISTICS SUPPORT SERVICES. | $3,674,696 | $8,112,956 | November 22, 2020 | November 1, 2026 | Patuxent River, MD | usaspending.gov |
| N0042121F4730 | Department of Defense | Delivery Order | 541330 | F35 SUPPORTABILITY TEST AND EVALUATION LOGISTICS SUPPORT SERVICES. | $3,023,385 | $5,992,777 | January 1, 2021 | April 15, 2026 | Patuxent River, MD | usaspending.gov |
| N0042122F0490 | Department of Defense | Delivery Order | 541330 | EO14042: (1) NEW AWARD THAT INCLUDES CLAUSE 252.223-7999 (DEV). | $1,407,043 | $2,505,137 | November 4, 2021 | November 3, 2026 | Patuxent River, MD | usaspending.gov |
| N6852021F0089 | Department of Defense | Delivery Order | 541330 | FRC ASE LAMPS MAC SERVICES SUPPORT | $1,249,619 | $3,026,042 | June 16, 2021 | June 15, 2026 | Solomons, MD | usaspending.gov |
| N0042126F0250 | Department of Defense | Delivery Order | 541330 | BRIDGE TO N0042121F4730 | $825,198 | $871,297 | April 23, 2026 | October 22, 2026 | Patuxent River, MD | usaspending.gov |
| N0042121F0296 | Department of Defense | Delivery Order | 541330 | NAVAL AVIATION ENTERPRISE CORROSION MANAGEMENT BOARD, CONTRACTOR SUPPORT SERVICES. | $766,903 | $2,998,153 | April 1, 2021 | March 31, 2026 | Patuxent River, MD | usaspending.gov |
| N0042120F0933 | Department of Defense | Delivery Order | 541330 | LABOR - A/SI (O&M,N) | $381,478 | $1,979,784 | September 30, 2020 | July 31, 2025 | Patuxent River, MD | usaspending.gov |
| N0042126F0205 | Department of Defense | Delivery Order | 541330 | LABOR - O&M,N (BASE PERIOD) | $335,882 | $346,203 | April 1, 2026 | February 5, 2027 | Patuxent River, MD | usaspending.gov |
| N0042120D0015 | Department of Defense | IDC | 541330 | BASIC AWARD FOR LOGISTICS ANALYSIS AND MAINTENANCE PLANNING MAC IDIQ. | $0 | $249,995,672 | February 5, 2020 | usaspending.gov | ||
| 0004 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $-755 | $3,185,038 | January 1, 2017 | December 31, 2020 | Patuxent River, MD | usaspending.gov |
| N0042118F0412 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES | $-2,336 | $32,110 | March 5, 2018 | June 30, 2018 | Manassas, VA | usaspending.gov |
| N0042120F2693 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE | $-2,500 | $2,500 | April 21, 2020 | April 21, 2021 | Patuxent River, MD | usaspending.gov |
| 0016 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES (FMS) | $-5,647 | $1,837,850 | February 14, 2017 | November 21, 2020 | Patuxent River, MD | usaspending.gov |
| 0003 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LOGISTIC SUPPORT SERVICES (FMS) | $-14,958 | $19,634,746 | January 1, 2017 | August 31, 2021 | Patuxent River, MD | usaspending.gov |
| 0011 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF LOGISTICS SUPPORT SERVICES | $-17,218 | $2,947,787 | February 1, 2017 | March 31, 2021 | Patuxent River, MD | usaspending.gov |
| N0042118F0320 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES (APN1-4) NEW TASK ORDER IGF::OT::IGF | $-21,877 | $1,722,951 | February 7, 2018 | December 31, 2020 | Patuxent River, MD | usaspending.gov |
| N0042119F0451 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES (RDT&E) IGF::OT::IGF | $-27,804 | $399,252 | March 19, 2019 | April 30, 2021 | Patuxent River, MD | usaspending.gov |
| N0042118F0653 | Department of Defense | Delivery Order | 541330 | LOGISTICS SUPPORT SERVICES (APN-5) NEW TASK ORDER IGF::OT::IGF | $-41,040 | $1,762,913 | May 10, 2018 | September 25, 2020 | Patuxent River, MD | usaspending.gov |
| 0012 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-41,278 | $1,607,195 | February 1, 2017 | March 31, 2021 | Patuxent River, MD | usaspending.gov |
| 0013 | Department of Defense | Delivery Order | 541330 | IGF::OT::IGF | $-42,114 | $1,889,077 | February 1, 2017 | January 31, 2021 | Patuxent River, MD | usaspending.gov |
Also on SpecStream
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.