No active exclusion found for this UEI, CAGE or legal name.
| Registration | Active / All awards / expires 2027-09-29 |
|---|---|
| Legal name | THE LOGISTICS CO INCORPORATED |
| Address | 3400 WALSH PKWY, FAYETTEVILLE, NC, 28311, USA / district 07 |
| Structure | Corporate entity (not tax exempt), incorporated in NC / in business since 1996-06-01 |
| NAICS | 561210 (+27 more) |
| API | registration JSON / SAM.gov record |
| Contract ID | Obligated (FY24+) | Type | Agency | Category | Description | Latest Action |
|---|---|---|---|---|---|---|
| W9124J24F0140 | $8.8M | delivery order | Department of the Army | Professional services, other | Sbs services | May 26, 2026 |
| W9124J21F0104 | $4.0M | delivery order | Department of the Army | Professional services, other | Sbs services | Jan 7, 2025 |
| W52P1J12G0053 0001 | $37K | delivery order | Department of the Army | Program and management support | Eagle ft. lee/jble task order | Apr 14, 2026 |
| HQ085926FF079 | $500 | delivery order | Missile Defense Agency | Defense systems R&D | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| HQ085926DF570 | $0 | IDIQ contract | Missile Defense Agency | Defense systems R&D | The contractor shall provide all necessary materials, labor, equipment and facilities incidental to the performance of this requirement in accordance with the terms of the order. | Dec 19, 2025 |
| N0017821D9186 | $0 | IDIQ contract | Department of the Navy | Professional services, other | Seaport-nxg | Jun 2, 2026 |
| N0017821F9186 | $0 | delivery order | Department of the Navy | Professional services, other | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| W52P1J17G0079 | $0 | basic ordering agreement | Department of the Army | Vehicle maintenance | Igf::ot::igf eagle - logistics support services | Jul 23, 2025 |
| W911SR23D0042 | $0 | IDIQ contract | Department of the Army | Electronics and comms maintenance | Joint enterprise contracted logistics and services support ii (je-class ii) | Jul 24, 2025 |
| W9124J20D0032 | $0 | IDIQ contract | Department of the Army | Professional services, other | Support base services (sbs) | Sep 25, 2025 |
| W52P1J12G0053 0004 | -$259K | delivery order | Department of the Army | Program and management support | Igf::ot::igf supply and transportation logistic support services at yuma proving grounds. | Feb 11, 2026 |
| W52P1J12G0053 0003 | -$404K | delivery order | Department of the Army | Program and management support | Igf::ot::igf | Apr 24, 2026 |
| # | Parent Contract ID | Task Orders | Obligated (FY24+) | Vehicle Ceiling | Unused Ceiling | Description | Latest Order |
|---|---|---|---|---|---|---|---|
| 1 | W9124J20D0032 | 2 | $12.8M | $30.4M | $4.4M | Sbs services | May 26, 2026 |
| 2 | HQ085926DF570 | 1 | $500 | $500 | - | Scalable homeland innovative enterprise layered defense (shield) initial order. | Jun 4, 2026 |
| 3 | N0017821D9186 | 1 | $0 | $500 | - | Seaport nxg minimum obligation task order | Jan 1, 2024 |
| 4 | W52P1J12G0053 | 3 | -$626K | $85.0M | - | Igf::ot::igf supply and transportation logistic support services at yuma proving grounds. | Apr 24, 2026 |
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 Army | 8 | $12.2M | 100% |
| 2 | Missile Defense Agency | 2 | $500 | 0.0% |
| 3 | Department of the Navy | 2 | $0 | 0.0% |
| # | Category | Awards | Obligated | Share |
|---|---|---|---|---|
| 1 | Professional services, other | 5 | $12.8M | 105% |
| 2 | Defense systems R&D | 2 | $500 | 0.0% |
| 3 | Electronics and comms maintenance | 1 | $0 | 0.0% |
| 4 | Vehicle maintenance | 1 | $0 | 0.0% |
| 5 | Program and management support | 3 | -$626K | -5.1% |
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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