No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-08-31 |
|---|---|
| Legal name | MISS QUALITY LOGISTICS LLC |
| Address | 1944 YELLOWFIN DR, PORT ORANGE, FL, 32128, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in FL / in business since 2021-04-12 |
| NAICS | 488510 (+28 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| FA800324P0006 | $762K | purchase order | Department of the Air Force | Travel and relocation | 801st redhorse training squadron (rhts) recurring bus charter services between tyndall air force base and northwest florida beaches international airport (ecp) for silver flag, rdr, and combat support training ranges (cstr) program ... | Mar 11, 2026 |
| FA452825P0030 | $43K | purchase order | Department of the Air Force | Travel and relocation | This requirement is for the transportation of airmen safely from minot afb, north dakota to camp ripley, mn and return to minot afb, nd. | Apr 11, 2025 |
| FA442724P0048 | $13K | purchase order | Department of the Air Force | Travel and relocation | The 821st contingency response squadron has a requirement for charter bus services. | Aug 28, 2024 |
| FA252124P0015 | $11K | purchase order | Department of the Air Force | Travel and relocation | 10 miler marathon transportation | Nov 27, 2023 |
| W912SV23P0018 | $6K | purchase order | Department of the Army | Freight and transportation of things | Biohazard disposal contract | Sep 19, 2025 |
| FA460024P0050 | $5K | purchase order | Department of the Air Force | Travel and relocation | U.s. strategic command requires transportation from the chi health center, omaha to offutt air force base (afb), ne, with transit between the omalley inn parking lot to the offutt afb flightline, and return to the chi health center, omaha, ... | Jun 17, 2024 |
| N6134025P0026 | $3K | purchase order | Department of the Navy | Travel and relocation | Coc shuttle bus services | Apr 10, 2025 |
Unused ceiling is uncommitted capacity across available contract records, not guaranteed spending. Vehicle details summarize the largest 500 records.
| # | Agency | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | 5 | $834K | 99% |
| 2 | Department of the Army | 1 | $6K | 0.7% |
| 3 | Department of the Navy | 1 | $3K | 0.3% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Travel and relocation | 6 | $837K | 99% |
| 2 | Freight and transportation of things | 1 | $6K | 0.7% |
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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