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#11,212 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 2027-10-06 |
|---|---|
| Legal name | LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION |
| Address | 620 DISCOVERY DR NW STE 325 BLDG 2, HUNTSVILLE, AL, 35806, USA / district 05 |
| Structure | Corporate entity (not tax exempt), incorporated in AL / in business since 1992-06-30 |
| NAICS | 541330 (+30 more) |
| API | registration JSON / SAM.gov record |
Contracts & Orders34 available contract records (FY2024+), largest first
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W912L724F0016 | $1.2M | delivery order | Department of the Army | Food services | Task order for option yr 4 1apr2024-31mar2025 | Apr 24, 2024 |
| W912L726FA002 | $665K | delivery order | Department of the Army | Food services | Smyrna dfac 6 months 1dec2025-30may2026 *note dates subject to change | May 30, 2026 |
| W912L725PA011 | $644K | purchase order | Department of the Army | Food services | Dfac bridge 1apr-30sept2025 lesco - wage rates | Sep 30, 2025 |
| W912L726PA007 | $290K | purchase order | Department of the Army | Food services | Lesco milan tf redbird meals for memphis mission | Jan 27, 2026 |
| W912L724F0041 | $85K | delivery order | Department of the Army | Food services | Offsite 230th at meals milan tn | Jul 16, 2024 |
| W912L725PA039 | $83K | purchase order | Department of the Army | Food services | 278th res meals 31may-13june 2025 *this contract replaces w912l25pa024 res meals (pop 5/31/2025-6/13/2025)* | Sep 23, 2025 |
| W912L724F0030 | $80K | delivery order | Department of the Army | Food services | 230th en bde offsite meals - 2-16june 2024 at meals | Jun 3, 2024 |
| W912L724F0031 | $74K | delivery order | Department of the Army | Food services | 269/117 at meals 14-27 june 2024 tn | Jun 4, 2024 |
| W912L725FA006 | $64K | delivery order | Department of the Army | Food services | Rhht/278th offsite jtmg at 18feb-8mar2025 | Feb 28, 2025 |
| W912L724F0042 | $42K | delivery order | Department of the Army | Food services | Offsite dinner opt yr 4 268th mp at meals tullahoma | Jul 17, 2024 |
| W912L723F0007 | $42K | delivery order | Department of the Army | Food services | Maint fee-opt year 3 | Nov 5, 2024 |
| W912L724F0006 | $36K | delivery order | Department of the Army | Food services | Idt lunch: dec 9-10, 2023 and 20-21 jan 2024 lunch, drill meals | Jul 23, 2024 |
| W912L724F0033 | $34K | delivery order | Department of the Army | Food services | Offsite 253rd meals at 14-28 june 2024 | Jun 4, 2024 |
| W912L724F0021 | $25K | delivery order | Department of the Army | Food services | Offsite dinner opt yr 4 - 230th offsite meals - tullahoma, tn | May 8, 2024 |
| W912L724F0013 | $24K | delivery order | Department of the Army | Food services | 230 idt dinr 920 x $14.75_01-03mar24 and breakfast 1-3 mar 2024 | Mar 1, 2024 |
| W912L725FA002 | $19K | delivery order | Department of the Army | Food services | 278th offsite meals tullahoma | Dec 11, 2024 |
| W912L724F0001 | $18K | delivery order | Department of the Army | Food services | Rss_278th lunch & dinner 20-22 oct 2023, tullahoma tn | Oct 19, 2023 |
| W912L724F0020 | $14K | delivery order | Department of the Army | Food services | Offsite lunch opt yr 4 269th mp co | May 9, 2024 |
| W912L725FA001 | $13K | delivery order | Department of the Army | Food services | Fy25 lesco rrb drill meals (oct24-sept25) | Dec 12, 2024 |
| W912L724F0008 | $9K | delivery order | Department of the Army | Food services | 301st_idt breakfast and dinner 5-7 jane 2024 - tullahoma tn | Jan 5, 2024 |
| W912L725FA010 | $9K | delivery order | Department of the Army | Food services | Unit drill holday meals 44 at holiday meals519 idt holiday meals - december | Mar 6, 2025 |
| W912L724F0022 | $8K | delivery order | Department of the Army | Food services | Offsite 230th tullahoma meals | May 8, 2024 |
| W912L725FA005 | $8K | delivery order | Department of the Army | Food services | 251st meals - recreating contract due to issues of funding not populating for breakfast. | Feb 28, 2025 |
| W912L724F0004 | $7K | delivery order | Department of the Army | Food services | Idt lunch: 28-29 oct 376 meals @ 9.39 - recruiting | Nov 20, 2023 |
| W912L724F0010 | $6K | delivery order | Department of the Army | Food services | 252nd offsite catoosa meals 2-5 feb 2024 | Jan 17, 2024 |
| W912L724F0045 | $6K | delivery order | Department of the Army | Food services | Offsite breakfast/dinner opt yr 4 23-25 aug 2024 251st | Aug 27, 2024 |
| W912L724F0003 | $6K | delivery order | Department of the Army | Food services | Hhc_194th_dinner_27-29_oct_23 lunch and dinner | Oct 19, 2023 |
| W912L724F0002 | $6K | delivery order | Department of the Army | Food services | Vts-cmd_dinner_24-27_oct_23 lunch nad dinner | Oct 19, 2023 |
| W912L724F0005 | $6K | delivery order | Department of the Army | Food services | 268_idt breakfast and dinner, 1-3 dec 2023. | Dec 19, 2023 |
| W912L725FA008 | $4K | delivery order | Department of the Army | Food services | Rrb drill meals for feb 2025 | Feb 26, 2025 |
| W912L725FA011 | $4K | delivery order | Department of the Army | Food services | Rrb march drill meals | Mar 19, 2025 |
| W912L724F0032 | $2K | delivery order | Department of the Army | Food services | 1 june 2024 230th meal - idt | Jun 3, 2024 |
| W912L720D0001 | $0 | IDIQ contract | Department of the Army | Food services | Maint fee-base yr + 4 opt years - dfac smyrna tn | Mar 31, 2024 |
| W912L726DA006 | $0 | IDIQ contract | Department of the Army | Food services | Smyrna dfac 6 months 1dec2025-30may2026 *note dates subject to change | Nov 26, 2025 |
Contract Vehicles (IDIQ & BPA)2 parent contract vehicles
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W912L720D0001 | 28 | $1.9M | $1.2M | - | Vts-cmd_dinner_24-27_oct_23 lunch nad dinner | Mar 19, 2025 |
| 2 | W912L726DA006 | 1 | $665K | $715K | $5K | Smyrna dfac 6 months 1dec2025-30may2026 *note dates subject to change | May 30, 2026 |
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 | 34 | $3.6M | 100% |
Product & Service CategoriesFY2024+
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Food services | 34 | $3.6M | 100% |
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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