AUSTIN LOGISTICS LLC
DETROIT, Michigan
Total Received
$1.3M
Total Awards
32
State
Michigan
Last Updated
Apr 6, 2026
Yearly Funding Trend
$68K24
$1.1M25
$141K26
Top 32 Awards to AUSTIN LOGISTICS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6660425P0470_9700_-NONE-_-NONE- DELL AX-760 (POWEREDGE R760) SERVERS IN SUPPORT OF CRITICAL WEAPONS SYSTEMS. | Department of Defense Department of the Navy | — | DETROIT, MI-13 | 2025 | $228,840 |
CONT_AWD_140L4025P0006_1422_-NONE-_-NONE- GAOA CONCRETE SUPPLY SANTA CRUZ LAKE | Department of the Interior Bureau of Land Management | — | CHIMAYO, NM-03 | 2025 | $161,000 |
CONT_AWD_W9123725PA041_9700_-NONE-_-NONE- CONCRETE BLOCK CUTTING AT CAPTAIN ANTHONY MELDAHL LOCK AND DAM, FELICITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | Department of Defense Department of the Army | — | FELICITY, OH-02 | 2025 | $154,592 |
CONT_AWD_12441926P0003_12C2_-NONE-_-NONE- MORATORIUM EXCEPTION: EMERGENCY. IMMINENT THREAT TO PROPERTY. BLACKWELL JOB CORP CENTER WASTEWATER TREATMENT PLANT EMERGENCY PUMPING, CLEANING | Department of Agriculture Forest Service | — | LAONA, WI-07 | 2026 | $139,550 |
CONT_AWD_W911SA25FA044_9700_W911SA24D3005_9700 SHOWER AND LAUNDRY TRAILERS | Department of Defense Department of the Army | — | TRENTON, NJ-03 | 2025 | $128,000 |
CONT_AWD_W911SD25PA090_9700_-NONE-_-NONE- PURCHASE OF SIXTY-FIVE (65) IPADS FOR Y24AKE AND 65 MAGIC KEYBOARDS | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2025 | $103,921 |
CONT_AWD_FA468625PC011_9700_-NONE-_-NONE- SERVICE: 9 MUNS IS LOOKING TO PROCURE ONE FULLY ELECTRIC TRAILER MOUNTED RESTROOM FOR A 12 MONTH LEASE | Department of Defense Department of the Air Force | — | BEALE AFB, CA-01 | 2025 | $72,400 |
CONT_AWD_W9123725PA031_9700_-NONE-_-NONE- SELF-CONSOLIDATING CONCRETE TO BE DELIVERED TO MELDAHL LOCKS AND DAM. | Department of Defense Department of the Army | — | FELICITY, OH-02 | 2025 | $72,000 |
CONT_AWD_140R3025F0102_1425_140R3025A0007_1425 UNLEADED, E85 AND DIESEL FUEL | Department of the Interior Bureau of Reclamation | — | BOULDER CITY, NV-01 | 2025 | $71,450 |
CONT_AWD_W9115125PA006_9700_-NONE-_-NONE- LEASE OF FOUR (4) 44 PAX BUSSES FOR 3ABCT, 1CD NTC ROTATION 25-06. | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $66,875 |
CONT_AWD_W9115125PA005_9700_-NONE-_-NONE- LEASE OF TWO (2) 1,000-GALLON FUEL TRUCKS FOR 3-1 CAV NTC 25-06. | Department of Defense Department of the Army | — | FORT IRWIN, CA-23 | 2025 | $36,966 |
CONT_AWD_140L4324P0050_1422_-NONE-_-NONE- DISTRICT VAULT PUMPING N&S_VALE DISTRICT, OREGON | Department of the Interior Bureau of Land Management | — | HINES, OR-02 | 2024 | $22,050 |
CONT_AWD_W911SA24F3031_9700_W911SA24D3005_9700 3 WEEK LAUNDRY TRAILER PACKAGE | Department of Defense Department of the Army | — | DETROIT, MI-13 | 2024 | $22,000 |
CONT_AWD_140P8324P0019_1443_-NONE-_-NONE- FY24 PORTABLE TOILET LEASE, DELIVERY AND SERVICING, MORA. | Department of the Interior National Park Service | — | PARADISE INN, WA-08 | 2024 | $19,170 |
CONT_AWD_1240LS25P0034_12C2_-NONE-_-NONE- 0419 SERV ZONE 1 TOILET PUMPING OGDEN | Department of Agriculture Forest Service | — | SOUTH JORDAN, UT-04 | 2025 | $18,000 |
CONT_AWD_M0026325P0058_9700_-NONE-_-NONE- PAINT AND REPAIR SUPPLIES | Department of Defense Department of the Navy | — | PARRIS ISLAND, SC-01 | 2025 | $15,134 |
CONT_AWD_M6700125P1016_9700_-NONE-_-NONE- ROCK SALT | Department of Defense Department of the Navy | — | CHERRY POINT, NC-03 | 2025 | $5,327 |
CONT_AWD_N3904024P0222_9700_-NONE-_-NONE- RENTAL (2) CHEM TOILETS | Department of Defense Department of the Navy | — | GOOSE CREEK, SC-01 | 2024 | $5,000 |
CONT_AWD_W912JD25PA010_9700_-NONE-_-NONE- THE MAINE ARMY NATIONAL GUARD (MEARNG) 120TH REGIONAL SUPPORT GROUP (RSG) HAS A REQUIREMENT FOR PORTABLE LATRINES AND WASTE MANAGEMENT SERVICES AT MULTIPLE TRAINING LOCATIONS THRO… | Department of Defense Department of the Army | — | AUGUSTA, ME-02 | 2025 | $2,800 |
CONT_AWD_140P6026F0003_1443_140P6025A0001_1443 SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 04 - NOVEMBER 2025 - INVOICE 1171 | Department of the Interior National Park Service | — | SAINT CROIX FALLS, WI-07 | 2026 | $1,490 |
CONT_AWD_140P6025F0106_1443_140P6025A0001_1443 SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 03 - JULY 2025 - INVOICE 1129 | Department of the Interior National Park Service | — | SAINT CROIX FALLS, WI-07 | 2025 | $1,290 |
CONT_AWD_140P6025F0074_1443_140P6025A0001_1443 SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 02 - JUNE 2025 - INVOICE 1128 | Department of the Interior National Park Service | — | SAINT CROIX FALLS, WI-07 | 2025 | $200 |
CONT_AWD_140P6025F0060_1443_140P6025A0001_1443 SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 01 - MAY 2025 - INVOICE 1111 | Department of the Interior National Park Service | — | SAINT CROIX FALLS, WI-07 | 2025 | $200 |
CONT_IDV_W911S822A0013_9700 BUS RENTAL | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_FA480324A0002_9700 THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPPLIES, VEHICLES, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO TRANSPORT AND SUPPLY PORTABLE LA… | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_W911SA24D3005_9700 3 WEEK SHOWER TRAILER PACKAGE | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_W912JB24A0018_9700 BPA MASTER AGREEMENT FOR RENTAL OF PORTABLE TOILETS AND SINKS, MAINTENANCE OF UNITS IN MICHIGAN | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_AWD_140P1422P0153_1443_-NONE-_-NONE- AWARD IS TERMINATED FOR CAUSE PURSUANT TO FEDERAL ACQUISITION REGULATION (FAR) SECTION 12.403(C) AND IN ACCORDANCE WITH FAR 52.212-4(M) CONTRACT TERMS AND CONDITIONS COMMERCIAL PR… | Department of the Interior National Park Service | — | DETROIT, MI-13 | 2024 | $0 |
CONT_IDV_140P6025A0001_1443 THE PURPOSE OF THIS MODIFICATION IS TO ENSURE COMPLIANCE WITH UPDATED FEDERAL GUIDANCE AND TO ELIMINATE NON-STATUTORY SUSTAINABILITY REQUIREMENTS, AS WELL AS ENHANCE THE REPRESENT… | Department of the Interior National Park Service | — | — | 2025 | $0 |
CONT_IDV_140R3025A0007_1425 HOOVER DAM HAS A BULK FUEL DELIVERY REQUIREMENT FOR A BLANKET PURCHASE AGREEMENT; TO INCLUDE UNLEADED, E85 AND CLEAR AND/OR DYED DIESEL. | Department of the Interior Bureau of Reclamation | — | — | 2025 | $0 |
CONT_IDV_W9124725AA002_9700 LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY WATER REMOVAL, AND DUMPSTERS. | Department of Defense Department of the Army | — | — | 2025 | $0 |
CONT_AWD_1284LM24P0059_12C2_-NONE-_-NONE- HUNGRY HORSE-GLACIER VIEW RANGER DISTRICT PORTABLE TOILET SERVICE | Department of Agriculture Forest Service | — | HUNGRY HORSE, MT-01 | 2024 | $0 |
Top 32 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.
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Source: USAspending.gov · All Recipients · Michigan