Data / Federal awards / NAICS 493110 / VSS LOGISTICS LLC
VSS LOGISTICS LLC: 139 federal contract awards, $17.4 million obligated (FY2024 to FY2027)
VSS LOGISTICS LLC (UEI LF6WG2JTL6S9), Hardeeville, SC, received 139 federal prime contract awards with $17.4 million obligated in fiscal years 2024 to 2027, from 4 agencies under 36 NAICS codes. Its largest buyer is Department of Veterans Affairs ($11.5 million) and its largest code is NAICS 493110 General Warehousing and Storage.
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- LF6WG2JTL6S9UEI
- Hardeeville, SCLocation
- Small BusinessBusiness size
- 139Contract awards
- $17.4 millionObligated
- 2023-10-01First action in window
- 2026-09-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 493110 | General Warehousing and Storage | 9 | $7.9 million |
| 561210 | Facilities Support Services | 4 | $2.2 million |
| 332510 | Hardware Manufacturing | 31 | $1.4 million |
| 334419 | Other Electronic Component Manufacturing | 1 | $1.3 million |
| 332216 | Saw Blade and Handtool Manufacturing | 15 | $754,093 |
| 238220 | Plumbing, Heating, and Air-Conditioning Contractors | 4 | $573,701 |
| 325211 | Plastics Material and Resin Manufacturing | 5 | $512,171 |
| 624230 | Emergency and Other Relief Services | 1 | $375,793 |
| 333991 | Power-Driven Handtool Manufacturing | 3 | $347,948 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 12 | $307,582 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Veterans Affairs | 40 | $11.5 million |
| Department of Defense | 95 | $5.8 million |
| Department of Homeland Security | 2 | $45,878 |
| General Services Administration | 2 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $6 million |
| FY2025 | $7 million |
| FY2026 | $4.5 million |
Contract awards
The 50 largest of 139 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 36C24823P0344 | Department of Veterans Affairs | Purchase Order | 493110 | CONSOLIDATED WAREHOUSE SERVICES AT THE PORT OF JACKSONVILLE, FLORIDA IN SUPPORT OF VA CARIBBEAN HEALTHCARE SYSTEM (VACHS) | $3,384,732 | $4,647,744 | June 1, 2023 | May 29, 2026 | Jacksonville, FL | usaspending.gov |
| 36C24825N0486 | Department of Veterans Affairs | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICE | $1,728,523 | $1,728,523 | March 11, 2025 | March 10, 2026 | Bay Pines, FL | usaspending.gov |
| 36C24624P0919 | Department of Veterans Affairs | Purchase Order | 561210 | WAREHOUSE SUPPORT FOR THE HCC 1 IN CHESAPEAKE VA | $1,533,511 | $1,533,511 | July 15, 2024 | July 14, 2027 | Norfolk, VA | usaspending.gov |
| W9124P25CA016 | Department of Defense | Definitive Contract | 334419 | THE U.S. ARMY TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE SIXTY-NINE (73) TORQUE SYSTEM ITEMS T | $1,281,633 | $1,281,633 | December 30, 2025 | December 30, 2025 | Huntsville, AL | usaspending.gov |
| 36C24824N0530 | Department of Veterans Affairs | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICE | $1,038,056 | $1,038,056 | March 11, 2024 | March 10, 2025 | Bay Pines, FL | usaspending.gov |
| 36C24826N0434 | Department of Veterans Affairs | Delivery Order | 493110 | WAREHOUSE SUPPORT SERVICE OY4 | $967,156 | $967,156 | March 16, 2026 | March 10, 2027 | Bay Pines, FL | usaspending.gov |
| 36C24926N0660 | Department of Veterans Affairs | Delivery Order | 493110 | WAREHOUSE AS A SERVICE - BASE YEAR ORDER | $668,874 | $668,874 | August 17, 2026 | August 31, 2027 | Louisville, KY | usaspending.gov |
| 36C24724P0725 | Department of Veterans Affairs | Purchase Order | 561210 | WAREHOUSE STORAGE | $525,623 | $525,623 | May 20, 2024 | May 19, 2024 | Augusta, GA | usaspending.gov |
| 36C25725P0107 | Department of Veterans Affairs | Purchase Order | 238220 | NORTH TEXAS VETERANS HEALTH CARE SYSTEM (NTX) DUCT CLEANING SERVICES. | $519,813 | $519,813 | February 10, 2025 | February 9, 2027 | Dallas, TX | usaspending.gov |
| 36C25924C0086 | Department of Veterans Affairs | Definitive Contract | 624230 | FCC MEDICAL CACHE MAINTENANCE & STORAGE | $375,793 | $375,793 | July 26, 2024 | January 25, 2027 | Aurora, CO | usaspending.gov |
| W912DW25P0007 | Department of Defense | Purchase Order | 325211 | FIBER-REINFORCED POLYMERS (FRP) MATERIALS SUPPLY | $365,117 | $365,117 | February 11, 2025 | March 28, 2025 | Oldtown, ID | usaspending.gov |
| FA940125P0081 | Department of Defense | Purchase Order | 333517 | SEVEN (7) EA TOOLBOXES TO BUILDING 20338 ON KIRTLAND AFB WITH BRAND NAME OR EQUAL TO SNAP-ON 72 MASTERS SERIES ROLL CAB | $232,161 | $232,161 | September 30, 2025 | December 2, 2025 | Kirtland Afb, NM | usaspending.gov |
| FA302024F0113 | Department of Defense | Delivery Order | 332510 | RFID TOOLS BOX LISTING | $225,369 | $225,369 | July 26, 2024 | March 28, 2025 | Sheppard Afb, TX | usaspending.gov |
| W912NW24F0032 | Department of Defense | Delivery Order | 332510 | VARIOUS SNAP ON TOOLS | $224,765 | $224,765 | May 1, 2024 | December 30, 2024 | Savannah, GA | usaspending.gov |
| W911S225PA093 | Department of Defense | Purchase Order | 325212 | S2P2: CAST ACRYLIC TUBES SOLICITATION #W911S225U0215 | $215,880 | $215,880 | January 21, 2025 | October 31, 2025 | Hardeeville, SC | usaspending.gov |
| FA480324P0042 | Department of Defense | Purchase Order | 332216 | PROCURE, DELIVER AND WARRANTY SIX (6) TOOLBOXES WITH TOOLS. TOOLBOXES AND TOOLS SHALL BE IAW THE SALIENT CHARACTERISTICS. | $211,698 | $211,698 | July 26, 2024 | November 23, 2024 | Shaw Afb, SC | usaspending.gov |
| W912NW24F0035 | Department of Defense | Delivery Order | 332510 | VARIOUS SNAP-ON TOOLS | $211,660 | $211,660 | April 29, 2024 | December 30, 2024 | Columbus, OH | usaspending.gov |
| FA485524P0047 | Department of Defense | Purchase Order | 333991 | THREE LARGE HEAVY-DUTY ROLLING SNAP-ON TOOLBOXES DESIGNED TO STORE AND ORGANIZE INDIVIDUAL TOOLS IN ONE PLACE. LARGER TOOLBOXES WILL HAVE TH | $181,577 | $181,577 | August 15, 2024 | December 13, 2024 | Cannon Afb, NM | usaspending.gov |
| FA441824P0079 | Department of Defense | Purchase Order | 334515 | ATF LOCKERS | $170,527 | $170,527 | August 1, 2024 | September 30, 2024 | Charleston Afb, SC | usaspending.gov |
| 36C24523P0819 | Department of Veterans Affairs | Purchase Order | 493110 | WAREHOUSING AND STAGING SERVICES FOR VHA WOMEN'S HEALTH SERVICES' TRAINING SIMULATION EQUIPMENT. | $168,296 | $225,794 | September 30, 2023 | September 29, 2027 | Savannah, GA | usaspending.gov |
| FA930225P0090 | Department of Defense | Purchase Order | 332510 | THIS REQUIREMENT IS FOR 9 AMU TOOLBOXES FOR 461ST FLTS - REVISED | $149,678 | $149,678 | August 6, 2025 | January 12, 2026 | Edwards, CA | usaspending.gov |
| FA660624C0009 | Department of Defense | Definitive Contract | 333991 | THIS REQUIREMENT IS FOR THE PURCHASE OF VEHICLE MANAGEMENT INDIVIDUAL TOOL KITS (ITKS) AND MOBILE TOOL KITS (MTKS) | $145,479 | $145,479 | June 28, 2024 | September 26, 2024 | Chicopee, MA | usaspending.gov |
| 36C24724P0621 | Department of Veterans Affairs | Purchase Order | 561210 | PREVENTATIVE MAINTENANCE | $123,074 | $193,572 | April 1, 2024 | March 31, 2027 | Columbia, SC | usaspending.gov |
| W912HZ24F0015 | Department of Defense | BPA Call | 332510 | SUPPLIES FOR JOHN OVERTON MODEL U430400 | $101,869 | $101,869 | November 1, 2023 | December 15, 2023 | Savannah, GA | usaspending.gov |
| SPMYM325P9030 | Department of Defense | Purchase Order | 325211 | DELRIN AF DE-588 ROD DELRIN AF DE-588 SHEET | $99,340 | $99,340 | September 15, 2025 | November 30, 2025 | Hardeeville, SC | usaspending.gov |
| 36C25721P0985 | Department of Veterans Affairs | Purchase Order | 541330 | CONTINUOUS EMISSION MONITORING SYSTEM | $96,545 | $274,358 | June 28, 2021 | June 27, 2025 | Savannah, GA | usaspending.gov |
| W912R125FA004 | Department of Defense | Delivery Order | 332510 | 5 UH-60 TOOLBOXES 4 UH-72 TOOLBOXES | $92,748 | $92,748 | March 7, 2025 | July 11, 2025 | Hardeeville, SC | usaspending.gov |
| SPMYM226P5904 | Department of Defense | Purchase Order | 326130 | SHEET PLASTIC | $77,351 | $77,351 | April 23, 2026 | May 25, 2026 | Sparta, NJ | usaspending.gov |
| 36C24726P0055 | Department of Veterans Affairs | Purchase Order | 335999 | BOILER PLANT UPS REPLACEMENT | $77,306 | $77,306 | October 3, 2025 | November 2, 2025 | Hardeeville, SC | usaspending.gov |
| W911S224P0505 | Department of Defense | Purchase Order | 337126 | UNISON BUY# 1169715 SNAP-ON TOOLBOXES | $76,264 | $76,264 | May 6, 2024 | September 3, 2024 | Savannah, GA | usaspending.gov |
| FA488724F0033 | Department of Defense | Delivery Order | 332510 | TOOLBOXES AND TOOL KITS FOR THE SOUTH AGE FLIGHT, 56 EMS. | $74,686 | $74,686 | March 28, 2024 | August 31, 2024 | Savannah, GA | usaspending.gov |
| W912EE26FA076 | Department of Defense | BPA Call | 339999 | THE MAT SINKING UNIT REQUIRES THE PURCHASE AND DELIVERY OF VARIOUS TYPES OF OIL FOR USE BY USACE VESSELS IN SUPPORT OF THE 2026 MAT SINKING | $74,054 | $74,054 | June 24, 2026 | July 24, 2026 | Vicksburg, MS | usaspending.gov |
| W50S8524PA037 | Department of Defense | Purchase Order | 332216 | SNAP-ON AUTOMATED TOOL CONTROL (ATC) TOOLBOXES, (2 EACH) SHALL INCLUDE THE TOOLS AS LISTED IN THE TOOL SPECIFICATION BREAKOUT. | $72,720 | $72,720 | September 26, 2024 | January 31, 2025 | Hardeeville, SC | usaspending.gov |
| FA481925P0058 | Department of Defense | Purchase Order | 332216 | SNAP-ON TOOLS | $66,292 | $66,292 | December 3, 2025 | December 3, 2025 | Tyndall Afb, FL | usaspending.gov |
| W912HZ24F0103 | Department of Defense | BPA Call | 335999 | LASER MODULE - U438180 | $65,462 | $65,462 | February 22, 2024 | May 3, 2024 | Vicksburg, MS | usaspending.gov |
| SPE8E626V1003 | Department of Defense | Purchase Order | 327999 | 8511980460!NONMETALLIC ROD | $57,036 | $57,036 | March 16, 2026 | June 15, 2026 | Hardeeville, SC | usaspending.gov |
| FA302025P0047 | Department of Defense | Purchase Order | 332216 | SNAP ON TOOLS AND TOOLKITS WITH LASER ETCHING AND SHADOWED FOAM TO INCLUDE DELIVERY (SEE SPECIFICATION SHEET ATTACHMENT) | $56,409 | $56,409 | May 8, 2025 | September 6, 2025 | Sheppard Afb, TX | usaspending.gov |
| 36C10D25P0072 | Department of Veterans Affairs | Purchase Order | 332216 | MECHANICAL TOOLS FOR VETERANS SELF EMPLOYMENT | $50,130 | $50,130 | April 29, 2025 | June 30, 2025 | Hardeeville, SC | usaspending.gov |
| W911S225PA154 | Department of Defense | Purchase Order | 332999 | S2P2 ATC TOOLBOX SOL# W911S225U0301 | $46,845 | $46,845 | March 1, 2025 | August 1, 2025 | Hardeeville, SC | usaspending.gov |
| SPE8E526V0813 | Department of Defense | Purchase Order | 327999 | 8512010745!NONMETALLIC ROD | $46,410 | $46,410 | March 30, 2026 | June 29, 2026 | Hardeeville, SC | usaspending.gov |
| 70Z02324P91240032 | Department of Homeland Security | Purchase Order | 332439 | ELECTRONIC TOOL LOCKERS AND RFID TAGS | $45,878 | $45,878 | September 24, 2024 | October 31, 2024 | Washington, DC | usaspending.gov |
| SPMYM226P7432 | Department of Defense | Purchase Order | 326112 | SHEET, PLASTIC | $44,892 | $44,892 | June 8, 2026 | June 8, 2026 | Hardeeville, SC | usaspending.gov |
| FA930226P0064 | Department of Defense | Purchase Order | 332510 | SNAP-ON TOOLBOXES | $44,360 | $44,360 | June 16, 2026 | October 14, 2026 | Hardeeville, SC | usaspending.gov |
| W50S7E25PA003 | Department of Defense | Purchase Order | 332216 | AUTOMATED TOOL CONTROL PORTAL, HANDHELD SCANNER KIT AND INSTALLATION SERVICES NEEDED FOR MONITORING TOOL MOVEMENT IN AND OUT OF A CONTROLLED | $44,061 | $44,061 | August 20, 2025 | October 20, 2025 | Saint Paul, MN | usaspending.gov |
| FA302024P0097 | Department of Defense | Purchase Order | 332216 | 3 TOOLBOXES, LASER ETCHING, AND FOAM CUT OUTS FOR NEW AND EXISTING TOOLS. | $41,904 | $41,904 | August 10, 2024 | September 30, 2024 | Sheppard Afb, TX | usaspending.gov |
| SPE8E926P0774 | Department of Defense | Purchase Order | 326113 | 8512003929!PLASTIC SHEET | $40,600 | $40,600 | March 26, 2026 | June 22, 2026 | Hardeeville, SC | usaspending.gov |
| W911YP24P0011 | Department of Defense | Purchase Order | 334519 | 2X MIL PROLINK EDGE KIT W/CASE AND 1X PROLINK EDGE MASTER W/CART GRY NEEDED FOR VEHICLE MAINTENANCE FOR UTAH ARMY NATIONAL GUARD | $39,105 | $39,105 | August 13, 2024 | October 13, 2024 | Savannah, GA | usaspending.gov |
| 36C10D26P0089 | Department of Veterans Affairs | Purchase Order | 332216 | ST PETERSBURG VRE TOOLS | $36,167 | $36,167 | September 22, 2026 | December 11, 2026 | Hardeeville, SC | usaspending.gov |
| N0018925P0178 | Department of Defense | Purchase Order | 332216 | BOATHOUSE TOOL KIT | $34,853 | $34,853 | April 2, 2025 | May 2, 2025 | Norfolk, VA | usaspending.gov |
| FA487724P0072 | Department of Defense | Purchase Order | 332439 | TOOLBOX (INCLUDES TOOL BOX, TOOLS, FOAM CUT-OUTS, AND LASER ETCHED EIDS) | $34,373 | $34,373 | July 30, 2024 | November 26, 2024 | Tucson, AZ | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 493110 General Warehousing and Storage
- All recipients under NAICS 561210 Facilities Support Services
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 493110
- Open opportunities under NAICS 561210
- Open opportunities under NAICS 332510
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.