JP LOGISTICS & CONSULTING, LLC
PRINCE GEORGE, Virginia
Total Received
$22.2M
Total Awards
37
State
Virginia
Last Updated
Apr 14, 2026
Yearly Funding Trend
$18.5M24
$3.7M25
$65K26
Top 37 Awards to JP LOGISTICS & CONSULTING, LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 14, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_FA489024C0003_9700_-NONE-_-NONE- THE HUMAN RESOURCES/MILITARY PERSONNEL FLIGHT (MPF) PROVIDES SUPPORT FOR NON-PERSONAL SERVICES FOR THE ADMINISTRATION AND SUPPORT OF THE HUMAN RESOURCES/PERSONNEL PROGRAMS AT SEVE… | Department of Defense Department of the Air Force | — | HAMPTON, VA-03 | 2024 | $6,843,000 |
CONT_AWD_N6883621P0106_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO CHANGE PAYMENT OFFICE DODDAC TO N50082. | Department of Defense Department of the Navy | — | KINGS BAY, GA-01 | 2024 | $3,986,667 |
CONT_AWD_N6449825F4537_9700_N6449823D4007_9700 YEAR 3 -PREVENTATIVE MAINTENANCE LEVEL I | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $1,854,158 |
CONT_AWD_N6449824F5119_9700_N6449823D4007_9700 YEAR 2 - PREVENTATIVE MAINTENANCE | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $1,699,734 |
CONT_AWD_2031ZA21C00248_2041_-NONE-_-NONE- BEP DCF SECURED TRANSPORTATION SERVICES. MOD P00006 - INCORPORATES MONTHLY WORKFORCE REPORT REQUIREMENT. | Department of the Treasury Bureau of Engraving and Printing | — | PRINCE GEORGE, VA-04 | 2024 | $1,292,634 |
CONT_AWD_N6449823F4310_9700_N6449823D4007_9700 YEAR 1 - PREVENTATIVE MAINTENANCE | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $1,251,189 |
CONT_AWD_W519TC25F0179_9700_W52P1J19G0028_9700 EAGLE II: FT. EISENHOWER RE-COMPETE | Department of Defense Department of the Army | — | PRINCE GEORGE, VA-04 | 2025 | $1,160,207 |
CONT_AWD_M6700123P0009_9700_-NONE-_-NONE- LOGISTICAL SUPPORT SERVICES | Department of Defense Department of the Navy | — | CAMP LEJEUNE, NC-03 | 2024 | $1,099,489 |
CONT_AWD_15F06720P0001450_1549_-NONE-_-NONE- PROVIDE NON-PERSONAL SERVICES FOR WEST POINT (JANITORIAL AND MAINTENANCE) AND LAKEHURST (MAINTENANCE) | Department of Justice Federal Bureau of Investigation | — | PRINCE GEORGE, VA-04 | 2024 | $1,011,426 |
CONT_AWD_W91QV122C0058_9700_-NONE-_-NONE- GROUND MAINTENANCE - FAR 52.217-8 FOR 5 MONTHS | Department of Defense Department of the Army | — | FORT BELVOIR, VA-08 | 2024 | $447,101 |
CONT_AWD_HT001424P0264_9700_-NONE-_-NONE- BUILDING FACILITIES MANAGER | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $389,589 |
CONT_AWD_FA441725P0016_9700_-NONE-_-NONE- PERSONNEL FUNCTIONS FOR THE MPF IAW THE PERFORMANCE WORK STATEMENT DATED 15 JULY 2024. | Department of Defense Department of the Air Force | — | HURLBURT FIELD, FL-01 | 2025 | $249,648 |
CONT_AWD_60RRBH23C0052_6000_-NONE-_-NONE- 04/23/2025, MODIFICATION P00003 ISSUED TO EXERCISE OPTION YEAR 2 SERVICES AND OBLIGATE ADDITIONAL FUNDING. | Railroad Retirement Board Railroad Retirement Board | — | CHICAGO, IL-05 | 2024 | $178,685 |
CONT_AWD_N6449825F4146_9700_N6449823D4007_9700 YEAR 2 - CORRECTIVE MAINTENANCE LEVEL II | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $81,222 |
CONT_AWD_15F06724F0000337_1549_15F06722A0000432_1549 REDSTONE HEAVY EQUIPMENT PMA-RESU | Department of Justice Federal Bureau of Investigation | — | PRINCE GEORGE, VA-04 | 2024 | $79,738 |
CONT_AWD_15F06723F0000701_1549_15F06722A0000432_1549 REPAIR AND MAINTENANCE OF FORKLIFTS, PALLET JACKS, BOOM LIFTS, AND ATVS. | Department of Justice Federal Bureau of Investigation | — | PRINCE GEORGE, VA-04 | 2024 | $77,906 |
CONT_AWD_N6449824F5101_9700_N6449823D4007_9700 REPAIRS TO AS-6 FAN | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $77,853 |
CONT_AWD_15F06725F0000966_1549_15F06722A0000432_1549 REDSTONE HEAVY EQUIPMENT PMA | Department of Justice Federal Bureau of Investigation | — | PRINCE GEORGE, VA-04 | 2025 | $70,000 |
CONT_AWD_15F06726F0000549_1549_15F06722A0000432_1549 REDSTONE HEAVY EQUIPMENT PMA | Department of Justice Federal Bureau of Investigation | — | PRINCE GEORGE, VA-04 | 2026 | $65,000 |
CONT_AWD_N6449825F4557_9700_N6449823D4007_9700 YEAR 3 - CORRECTIVE MAINTENANCE LEVEL II | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $47,118 |
CONT_AWD_N6449825F4057_9700_N6449823D4007_9700 REPAIRS TO BUILDING 633 CHILLER | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $36,274 |
CONT_AWD_N6449825F4120_9700_N6449823D4007_9700 YEAR 2 - CORRECTIVE MAINTENANCE LEVEL II | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $33,719 |
CONT_AWD_N6449825F4062_9700_N6449823D4007_9700 REPAIRS TO COOLING WATER TOWER | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $28,978 |
CONT_AWD_N6449825F4111_9700_N6449823D4007_9700 BUILDING 1000 VALVE REPAIR | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $18,681 |
CONT_AWD_N6449824F5087_9700_N6449823D4007_9700 CORRECTIVE MAINTENANCE LEVEL II SERVICES | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $18,228 |
CONT_AWD_N6449825F4150_9700_N6449823D4007_9700 BUILDING 1000 COMPRESSOR REPAIRS | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $17,749 |
CONT_AWD_N6449825F4074_9700_N6449823D4007_9700 YEAR 2 - CORRECTIVE MAINTENANCE LEVEL II | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $13,764 |
CONT_AWD_HT001425PE082_9700_-NONE-_-NONE- REMOVAL AND DISPOSAL OF FURNITURE SYSTEM SERVICES | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2025 | $13,422 |
CONT_AWD_W50S9B24PA006_9700_-NONE-_-NONE- CAC AND DEERS SERVICES COMMON ACCESS CARD (CAC) AND DEFENSE ENROLLMENT ELIGIBILITY REPORTING SYSTEM (DEERS) SERVICES IN STRICT ACCORDANCE WITH ATTACHMENT 1, PERFORMANCE WORK STATE… | Department of Defense Department of the Army | — | HAMPTON, VA-01 | 2024 | $11,940 |
CONT_AWD_N6449825F4064_9700_N6449823D4007_9700 BUILDING 1000 EXHAUST FAN REPAIRS | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $10,459 |
CONT_AWD_N6449825F4512_9700_N6449823D4007_9700 YEAR 2 - CORRECTIVE MAINTENANCE LEVEL II | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $10,153 |
CONT_AWD_N6449825F4075_9700_N6449823D4007_9700 YEAR 2 - CORRECTIVE MAINTENANCE LEVEL II | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2025 | $7,740 |
CONT_AWD_N6449824F5113_9700_N6449823D4007_9700 YEAR 1 - CORRECTIVE MAINTENANCE LEVEL II REPAIRS - BUILDING 1000 COOLING TOWER CHEMICAL FEED SYSTEM | Department of Defense Department of the Navy | — | PHILADELPHIA, PA-05 | 2024 | $7,460 |
CONT_IDV_15F06722A0000432_1549 RESU EQUIPMENT PMA | Department of Justice Federal Bureau of Investigation | — | — | 2024 | $0 |
CONT_AWD_W519TC24F0192_9700_W52P1J19G0028_9700 EAGLE TASK ORDER AWARD FOR REDSTONE ARSENAL. FULL TERMINATION FOR CONVENIENCE (SERVICES) IN RESPONSE TO COFC PROTEST RULING. | Department of Defense Department of the Army | — | PRINCE GEORGE, VA-04 | 2024 | $0 |
CONT_IDV_N6449823D4007_9700 SCA WAGE RATE ADJUSTMENT HVAC PREVENTATIVE MAINTENANCE AND REPAIRS | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_W52P1J19G0028_9700 2025 ANNUAL EAGLE BOA RENEWAL | Department of Defense Department of the Army | — | — | 2024 | $0 |
Top 37 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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OFFICE ADMINISTRATIVE SERVICES$7.1M
PLUMBING, HEATING, AND AIR-CONDITIONING CONTRACTORS$5.2M
GENERAL AUTOMOTIVE REPAIR$4.0M
FACILITIES SUPPORT SERVICES$3.5M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$1.1M
LANDSCAPING SERVICES$447K
ADMINISTRATIVE MANAGEMENT AND GENERAL MANAGEMENT CONSULTING SERVICES$390K
OUTDOOR POWER EQUIPMENT STORES$293K
ALL OTHER SUPPORT SERVICES$179K
OTHER BUILDING FINISHING CONTRACTORS$13K
Source: USAspending.gov · All Recipients · Virginia