LOGIS-TECH, LLC
MANASSAS, Virginia
Total Received
$5.0M
Total Awards
20
State
Virginia
Last Updated
Feb 25, 2026
Yearly Funding Trend
$4.0M24
$821K25
$246K26
Top 20 Awards to LOGIS-TECH, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through February 25, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N0042120C0042_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE POP FOR CLIN 0012 TO 11/30/2023 | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $2,696,363 |
CONT_AWD_70Z03823PD0000084_7008_-NONE-_-NONE- MODIFICATION TO UPDATE VENDOR NAME AND ADDRESS. | Department of Homeland Security U.S. Coast Guard | — | KAPOLEI, HI-01 | 2024 | $813,105 |
CONT_AWD_FA252125C0005_9700_-NONE-_-NONE- HH-60 DEHUMIDIFIERS | Department of Defense Department of the Air Force | — | PATRICK AFB, FL-08 | 2025 | $721,961 |
CONT_AWD_W912K320F0037_9700_GS07F5701P_4730 G4M CHP QUARTERLY OPTION YEAR 3 | Department of Defense Department of the Army | — | CAMP MURRAY, WA-10 | 2024 | $165,648 |
CONT_AWD_6991PE25P000019_6938_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE END DATE FOR T-EPF3 MILLINOCKET | Department of Transportation Maritime Administration | — | BENICIA, CA-08 | 2026 | $148,894 |
CONT_AWD_W911YN23C0005_9700_-NONE-_-NONE- THIS MODIFICATION IS ISSUED FOR ADMINISTRATIVE PURPOSES TO FACILITATE CONTINUED CONTRACT PERFORMANCE DUE TO TRANSFER ADMINISTRATION FROM THE ARMY PD2 CONTRACT WRITING SYSTEM TO TH… | Department of Defense Department of the Army | — | STARKE, FL-03 | 2024 | $133,637 |
CONT_AWD_70Z03826PD0000016_7008_-NONE-_-NONE- PURCHASE ORDER OF PCU-300 PUSHCARTS TO SUPPORT THE USCG AIRCRAFT FLEET. | Department of Homeland Security U.S. Coast Guard | — | MANASSAS, VA-10 | 2026 | $87,956 |
CONT_AWD_W911YN25CA006_9700_-NONE-_-NONE- CONTROLLED HUMIDITY PROTECTION (CHP) PROGRAM. | Department of Defense Department of the Army | — | STARKE, FL-04 | 2025 | $72,890 |
CONT_AWD_N6852023F0052_9700_GS07F5701P_4730 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 2. | Department of Defense Department of the Navy | — | PATUXENT RIVER, MD-05 | 2024 | $67,200 |
CONT_AWD_70Z03824PE0000022_7008_-NONE-_-NONE- PURCHASE REPLACEMENT PARTS FOR A MOBILE AIRCRAFT DEHUMIDIFICATION CART LOCATED AT U.S. COAST GUARD AIR STATION ATLANTIC CITY. | Department of Homeland Security U.S. Coast Guard | — | MANASSAS, VA-10 | 2024 | $29,133 |
CONT_AWD_70Z03822PE0000005_7008_-NONE-_-NONE- TO CLOSE OUT PURCHASE ORDER. | Department of Homeland Security U.S. Coast Guard | — | POMPANO BEACH, FL-23 | 2024 | $27,562 |
CONT_AWD_W912NR21P0081_9700_-NONE-_-NONE- CSMS CHP MAINTENANCE | Department of Defense Department of the Army | — | PINEVILLE, LA-04 | 2024 | $18,943 |
CONT_AWD_W912J225PA011_9700_-NONE-_-NONE- CORRECTIVE MAINTENANCE OF CHP SYSTEMS STATEWIDE. IT INCLUDES ASSOCIATED PARTS, LABOR, AND TRAVEL FOR THE SITES AND SYSTEMS. | Department of Defense Department of the Army | — | CAMP DOUGLAS, WI-03 | 2025 | $17,068 |
CONT_AWD_70Z03824PE0000013_7008_-NONE-_-NONE- REPAIR A MCU-300E MOBILE DEHUMIDIFICATION CART AT AIR STATION MIAMI. THESE CARTS ARE USED TO MAINTAIN A STABLE RELATIVE HIMIDITY AND REDUCE CORROSION TO CRITICAL AIRCRAFT PARTS. | Department of Homeland Security U.S. Coast Guard | — | MANASSAS, VA-10 | 2024 | $11,477 |
CONT_AWD_W912TF25PA009_9700_-NONE-_-NONE- INSPECTION AND REPAIR OF CHP AT THREE SEPARATE LOCATIONS SPECIFIED IN THE PWS. | Department of Defense Department of the Army | — | CONCORD, NH-02 | 2025 | $9,094 |
CONT_AWD_70Z03826PE0000001_7008_-NONE-_-NONE- INCREASING LINE ITEM 2 (PN: MDU-0163) FUNDS FOR REPAIRS. | Department of Homeland Security U.S. Coast Guard | — | MANASSAS, VA-10 | 2026 | $8,730 |
CONT_AWD_70Z03824PE0000023_7008_-NONE-_-NONE- EVALUATION LEADING TO REPAIR QUOTE OF FIVE (5) MOBILE AIRCRAFT DEHUMIDIFICATION CARTS USED WHEN PERFORMING MAINTENANCE ON U.S. COAST GUARD AIRCRAFT. | Department of Homeland Security U.S. Coast Guard | — | MANASSAS, VA-10 | 2024 | $6,083 |
CONT_AWD_N0017819F8027_9700_N0017819D8027_9700 SEAPORT NXG MINIMUM OBLIGATION TASK ORDER | Department of Defense Department of the Navy | — | MANASSAS, VA-10 | 2024 | $500 |
CONT_IDV_N0017819D8027_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_GS10F0084T_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 20 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Industries
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AIR-CONDITIONING AND WARM AIR HEATING EQUIPMENT AND COMMERCIAL AND INDUSTRIAL REFRIGERATION EQUIPMENT MANUFACTURING$4.4M
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE$252K
PREFABRICATED METAL BUILDING AND COMPONENT MANUFACTURING$233K
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$88K
AUTOMATIC ENVIRONMENTAL CONTROL MANUFACTURING FOR RESIDENTIAL, COMMERCIAL, AND APPLIANCE USE$48K
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$9K
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$9K
ENGINEERING SERVICES$500
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$0
Source: USAspending.gov · All Recipients · Virginia