Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Company Score & Key Metrics#19,259 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-11 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-01-15 |
|---|---|
| Legal name | AUSTIN LOGISTICS LLC |
| Address | 1420 WASHINGTON BLVD, DETROIT, MI, 48226, USA / district 13 |
| Structure | Corporate entity (not tax exempt), incorporated in MI / in business since 2020-01-01 |
| NAICS | 485510 (+27 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders25 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9123725PA041 | $155K | purchase order | Department of the Army | Salvage, disposal and demolition | Concrete block cutting at captain anthony meldahl lock and dam, felicity, oh, us ARMY corps of engineers, huntington district. | Sep 12, 2025 |
| W911SA25FA044 | $128K | delivery order | Department of the Army | Equipment leases and rentals | Shower and laundry trailers | Jun 9, 2025 |
| W911SD25PA090 | $104K | purchase order | Department of the Army | IT products: compute | Purchase of sixty-five (65) ipads for y24ake and 65 magic keyboards | Sep 15, 2025 |
| W912K326PA013 | $89K | purchase order | Department of the Army | Equipment leases and rentals | Shower trailer rental | Apr 15, 2026 |
| FA468625PC011 | $72K | purchase order | Department of the Air Force | Equipment leases and rentals | Service: 9 muns is looking to procure one fully electric trailer mounted restroom for a 12 month lease | Sep 4, 2025 |
| W9123725PA031 | $72K | purchase order | Department of the Army | Construction materials | Self-consolidating concrete to be delivered to meldahl locks and dam. | Aug 15, 2025 |
| N0018926PL072 | $68K | purchase order | Department of the Navy | Equipment leases and rentals | Maritime expeditionary security squadron (msron) 4 has a requirement for the services of eighteen (18) port-a-johns, eight (8) handwashing stations and three (3) heated shower trailers in accordance with pws. | Apr 13, 2026 |
| W9115125PA006 | $67K | purchase order | Department of the Army | Equipment leases and rentals | Lease of four (4) 44 pax busses for 3abct, 1cd ntc rotation 25-06. | Mar 10, 2025 |
| W9115125PA005 | $37K | purchase order | Department of the Army | Equipment leases and rentals | Lease of two (2) 1,000-gallon fuel trucks for 3-1 cav ntc 25-06. | Mar 20, 2025 |
| W911SA24F3031 | $22K | delivery order | Department of the Army | Equipment leases and rentals | 3 week laundry trailer package | May 13, 2024 |
| M0026325P0058 | $15K | purchase order | Department of the Navy | Paints, sealers and adhesives | Paint and repair supplies | Sep 24, 2025 |
| M6700125P1016 | $5K | purchase order | Department of the Navy | Ores and minerals | Rock salt | May 15, 2025 |
| N3904024P0222 | $5K | purchase order | Department of the Navy | Equipment leases and rentals | Rental (2) chem toilets | Sep 10, 2024 |
| W912JD25PA010 | $3K | purchase order | Department of the Army | Equipment leases and rentals | 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 throughout the state of maine. | May 28, 2025 |
| FA480324A0002 | $0 | blanket purchase agreement | Department of the Air Force | Equipment leases and rentals | The contractor shall provide all personnel, equipment, tools, materials, supplies, vehicles, supervision, and other items or services necessary to transport and supply portable latrine at shaw afb sc, wateree and local areas. | Mar 22, 2024 |
| N6660425P0470 | $0 | purchase order | Department of the Navy | IT products: end user | Dell ax-760 (poweredge r760) servers in support of critical weapons systems. | Jan 6, 2026 |
| N6833523A0066 | $0 | blanket purchase agreement | Department of the Navy | Freight and transportation of things | Blanket purchase agreement | May 21, 2026 |
| W51AA126AA002 | $0 | blanket purchase agreement | Department of the Army | Equipment leases and rentals | This blanket purchase agreement is to provide paving materials to the tobyhanna ARMY depot. | May 7, 2026 |
| W911S226DA004 | $0 | IDIQ contract | Department of the Army | Chemicals | Solid/liquid deicer | Nov 26, 2025 |
| W911S822A0013 | $0 | blanket purchase agreement | Department of the Army | Equipment leases and rentals | Buss rental to support mission of tmp | Jul 2, 2024 |
| W911SA24D3005 | $0 | IDIQ contract | Department of the Army | Equipment leases and rentals | Shower and laundry support services, jbmdl | Apr 16, 2026 |
| W9124725AA002 | $0 | blanket purchase agreement | Department of the Army | Equipment leases and rentals | Lease of portable latrines, hand washing stations, holding tanks, fresh and grey water removal, and dumpsters. | Jun 24, 2025 |
| W912JB24A0018 | $0 | blanket purchase agreement | Department of the Army | Equipment leases and rentals | Bpa master agreement for rental of portable toilets and sinks, maintenance of units in michigan | Jun 12, 2024 |
| W912JV26AA005 | $0 | blanket purchase agreement | Department of the Army | Food services | Or state catered meal services | Jan 26, 2026 |
| W91QF426PA002 | $0 | purchase order | Department of the Army | Construction materials | Dec 16, 2025 |
Contract Vehicles (IDIQ & BPA)1 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W911SA24D3005 | 2 | $150K | $128K | - | Shower and laundry trailers | Jun 9, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
Buying AgenciesFY2024+
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Army | 17 | $676K | 80% |
| 2 | Department of the Navy | 6 | $94K | 11% |
| 3 | Department of the Air Force | 2 | $72K | 8.6% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | 15 | $492K | 58% |
| 2 | Salvage, disposal and demolition | 1 | $155K | 18% |
| 3 | IT products: compute | 1 | $104K | 12% |
| 4 | Construction materials | 2 | $72K | 8.5% |
| 5 | Paints, sealers and adhesives | 1 | $15K | 1.8% |
| 6 | Ores and minerals | 1 | $5K | 0.6% |
| 7 | Food services | 1 | $0 | 0.0% |
| 8 | Chemicals | 1 | $0 | 0.0% |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 24, 2026.
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