Executive Capture & Competitive PositionWhat this company is, who pays it, where it can grow or lose
Market RoleEmerging EntrantNot in Top 100 directory
Primary Buying CommandDefense Logistics Agency
Company Score & Key Metrics#64,485 by obligations / Small contractor
SAM.gov registration and exclusionsChecked 2026-11-15 / About this data
No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-03-27 |
|---|---|
| Legal name | LOGISTICAL SUPPORT LLC |
| Address | 20409 PRAIRIE ST, CHATSWORTH, CA, 91311, USA / district 32 |
| Structure | Corporate entity (not tax exempt), incorporated in CA / in business since 1998-08-01 |
| NAICS | 336413 (+4 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders17 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| SPE4A720P4058 | $183K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8507069739 axle,landing gear | Jan 9, 2026 |
| SPE4A726F1330 | $86K | delivery order | Defense Logistics Agency | Engines and turbines | 8511756407 housing,gearbox | Nov 14, 2025 |
| SPE4A720P6382 | $42K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8507191867 axle,landing gear | May 21, 2024 |
| W58RGZ11D0250 0001 | $0 | delivery order | Department of the Army | Aircraft components and accessories | Order 0001 under w58rgz11d0250 | May 5, 2025 |
| W58RGZ11D0250 0002 | $0 | delivery order | Department of the Army | Aircraft components and accessories | Uh-60 flutter dampener; nsn 1650-01-285-3024; p.n 70106-08100-046 500 each | May 5, 2025 |
| W58RGZ11D0250 0004 | $0 | delivery order | Department of the Army | Aircraft components and accessories | Overhaul of dampner flutter | May 5, 2025 |
| W58RGZ11D0250 0005 | $0 | delivery order | Department of the Army | Aircraft components and accessories | Overhaul of flutter dampner | May 5, 2025 |
| W58RGZ11D0250 0006 | $0 | delivery order | Department of the Army | Aircraft components and accessories | Order 0006 against basic idiq for overhaul of 900 each flutter dampners (nsn: 1650-01-285-3024). | May 5, 2025 |
| W58RGZ11D0250 0007 | $0 | delivery order | Department of the Army | Aircraft components and accessories | W58rgz11d0250-0007 is a delivery order for overhaul of the flutter, dampener in support of foreign military sales requirements. | May 6, 2025 |
| W58RGZ11D0250 0008 | $0 | delivery order | Department of the Army | Aircraft components and accessories | W58rgz11d0250-0008 is a delivery order for overhaul of the flutter, dampener for us requirements | May 6, 2025 |
| SPE4A719PE753 | $0 | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8506785575 damper assy,stabili | Oct 4, 2024 |
| SPE4A721D0038 | $0 | IDIQ contract | Defense Logistics Agency | Engines and turbines | 4610068401 housing,gearbox | May 30, 2025 |
| SPE4A721F1710 | $0 | delivery order | Defense Logistics Agency | Engines and turbines | 8507834426 housing,gearbox | Jul 31, 2025 |
| SPE4A721F004H | -$8K | delivery order | Defense Logistics Agency | Engines and turbines | 8508547541 housing,gearbox | Jul 21, 2025 |
| SPE4A721F4098 | -$8K | delivery order | Defense Logistics Agency | Engines and turbines | 8508068995 housing,gearbox | Jul 18, 2025 |
| SPE4A720P7751 | -$32K | purchase order | Defense Logistics Agency | Aircraft components and accessories | 8507265814 axle,landing gear | Mar 28, 2024 |
| W58RGZ23F0206 | -$339K | delivery order | Department of the Army | Airframe structural components | Maintenance and overhaul of CH-47 absorber assembly. national sock number 1560-01-117-1084 | May 14, 2024 |
Contract Vehicles (IDIQ & BPA)3 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | SPE4A721D0038 | 4 | $71K | $333K | - | 8511756407 housing,gearbox | Nov 14, 2025 |
| 2 | W58RGZ11D0250 | 7 | $0 | $1.5M | - | W58rgz11d0250-0008 is a delivery order for overhaul of the flutter, dampener for us requirements | May 6, 2025 |
| 3 | W58RGZ20D0068 | 1 | -$339K | $1.5M | - | Maintenance and overhaul of CH-47 absorber assembly. national sock number 1560-01-117-1084 | May 14, 2024 |
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 | Defense Logistics Agency | 9 | $264K | -352.9% |
| 2 | Department of the Army | 8 | -$339K | 453% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Aircraft components and accessories | 11 | $193K | -258.6% |
| 2 | Engines and turbines | 5 | $71K | -94.4% |
| 3 | Airframe structural components | 1 | -$339K | 453% |
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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