E-Logic, INC.
UEI G8SNQ1CZGNX5 · DC · SAM.gov record ↗
$7.0M
FY2025 obligations
90
Contract awards
Sep 21, 2014
First action
Jun 25, 2026
Latest action
Obligations by agency
- Department Of Defense$3.3M
- Department Of Justice$1.8M
- Department Of Agriculture$615K
- Department Of Health And Human Services$522K
- Department Of Veterans Affairs$427K
- Department Of Transportation$272K
- Department Of Commerce$171K
- Selective Service System$117K
Obligations by NAICS
Monthly obligations
Oct 24
Nov 24
Dec 24
Jan 25
Feb 25
Mar 25
Apr 25
May 25
Jun 25
Jul 25
Aug 25
Sep 25
Oct 25
Nov 25
Dec 25
Jan 26
Feb 26
Mar 26
Apr 26
May 26
Jun 26
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 47PD5326F0215 ↗ | THE MOVE STORAGE TO CAMPUS WILL BE PERFORMED AT THE IRS KC CONSOLIDATED CAMPUS IN 333 W PERSHING ROAD, KANSAS CITY, MO 64108. | Public Buildings Service | 334111 | $8K | Jun 9, 2026 | Jul 24, 2026 |
| 75N97021P00118 ↗ | ENTERPRISE SUPPORT AND STRATEGIC ACCOUNT MANAGEMENT | National Institutes Of Health | 541519 | $69K | Jul 29, 2021 | Jul 28, 2026 |
| FA810124P0013 ↗ | VTC MAINTENANCE CONTRACT | Department Of The Air Force | 541513 | $27K | Jul 31, 2024 | Jul 30, 2026 |
| W912HZ24C0003 ↗ | NO COST EXTENSION AV SUPPORT & DESIGN. | Department Of The Army | 541330 | $0 | Nov 28, 2023 | Jul 30, 2026 |
| W912QR24F0354 ↗ | IN-SCOPE MODIFICATION FOR ADDITIONAL QUANTITIES OF ITEMS. | Department Of The Army | 334111 | $12K | Sep 28, 2024 | Jul 30, 2026 |
| N3319124F3010 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TRAINING FOR THE INSTALLATION ENVIRONMENTAL COORDINATOR SUPPORT SERVICES FOR NAVY COMPOUNDS LOCATED IN UAE | Department Of The Navy | 541330 | $99K | Aug 30, 2024 | Aug 29, 2026 |
| N6311626F0518 ↗ | MOVING SERVICES | Department Of The Navy | 334111 | $60K | Mar 18, 2026 | Aug 30, 2026 |
| 68HE0824F0020 ↗ | ON-SCENE COORDINATOR READINESS CENTER ASSISTANCE REGION 8 WAREHOUSE IN DENVER | Environmental Protection Agency | 334111 | $-28K | Aug 19, 2024 | Sep 1, 2026 |
| N3319124F3011 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1: SEAPORT PWD BAHRAIN - ELECTRICAL ENGINEER (EE) AND 2 CM/QA SERVICES. POP: 9/15/2025 - 9/14/2026. | Department Of The Navy | 541330 | $337K | Sep 29, 2024 | Sep 13, 2026 |
| FA240125F0007 ↗ | SDA ENTERPRISE OPERATIONS MEADOWS ONE FACILITIES OFFICE MOVES SUPPORT | Department Of The Air Force | 334111 | $211K | Sep 25, 2025 | Sep 24, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 15F06725F0001153 ↗ | DISSASEMBLE, REMOVE, AND STORE WORKSTATIONS OF VARIOUS SIZES. | Federal Bureau Of Investigation | 541614 | $757K | Jun 1, 2025 | Nov 23, 2025 |
| 15F06725F0001074 ↗ | THIS IS A TASK ORDER TO PROVIDE REPAIR AND/OR INSTALLATION OF CASEGOOD AND SYSTEMS FURNITURE UPON THE REQUEST OF AGENCY CUSTOMERS AND FACILITY UNIT STAFF THROUGH THE FIT TICKET SYSTEM. | Federal Bureau Of Investigation | 541614 | $618K | Jul 15, 2025 | Jul 13, 2027 |
| 12314426F0199 ↗ | TRANSPORTATION OF INFORMATION TECHNOLOGY EQUIPMENT FORM THE KANSAS CITY DATA CENTER WHICH INCLUDES SECURE PACKING AND HANDLING OF SERVERS, SWITCHES, CABLES, RACKS, AND RELATED INFRASTRUCTURE. ALL TRANSPORTATION IS IN COMPLIANCE WITH USDA PHYSICAL SEC | Office Of The Chief Financial Officer | 334111 | $574K | Jun 2, 2026 | Sep 29, 2026 |
| 36C24W25P0127 ↗ | UNINTERRUPTED POWER SUPPLY | Department Of Veterans Affairs | 335999 | $427K | Sep 25, 2025 | Dec 25, 2025 |
| 75H71121F80269 ↗ | E-LOGIC INC TASK ORDER. TURNKEY STORAGE SERVICES FOR IHS SUPPLY MANAGEMENT OPERATION AND DISTRIBUTION OF EMERGENCY AND PANDEMIC SUPPLIES FOR NATIONAL SUPPLY SERVICE CENTER. | Indian Health Service | 334111 | $414K | Aug 4, 2021 | Aug 7, 2025 |
| N3319124F3011 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1: SEAPORT PWD BAHRAIN - ELECTRICAL ENGINEER (EE) AND 2 CM/QA SERVICES. POP: 9/15/2025 - 9/14/2026. | Department Of The Navy | 541330 | $337K | Sep 29, 2024 | Sep 13, 2026 |
| 697DCK26C00066 ↗ | ACE REGIONAL OFFICE MOVING AND DISPOSAL SERVICES, CURRENT FACILITY - 901 LOCUST ST, KANSAS CITY, MO NEW FACILITY- 1100 MAIN ST, KANSAS CITY, MO. | Federal Aviation Administration | 484210 | $272K | Mar 1, 2026 | May 28, 2026 |
| FA805226C0005 ↗ | DESERT DEFENDER INFORMATION TECHNOLOGY SUPPORT SERVICES. | Department Of The Air Force | 541519 | $238K | Mar 29, 2026 | Mar 28, 2027 |
| FA240125F0007 ↗ | SDA ENTERPRISE OPERATIONS MEADOWS ONE FACILITIES OFFICE MOVES SUPPORT | Department Of The Air Force | 334111 | $211K | Sep 25, 2025 | Sep 24, 2026 |
| FA820125F0097 ↗ | COMMUNICATION INFRASTRUCTURE INSTALLATION B507 CELL BOOSTER UPGRADE, IAW SOW. | Department Of The Air Force | 238210 | $210K | Mar 12, 2025 | Sep 8, 2025 |
| 15F06724F0000508 ↗ | DISASSEMBLE, PALETTIZE, AND REINSTALL EXISTING SYSTEMS FURNITURE AND CASE GOOD FURNITURE. | Federal Bureau Of Investigation | 334111 | $180K | Mar 24, 2024 | Jul 14, 2025 |
| W9124J24C0001 ↗ | TRACTOR/TRAILER OPERATOR | Department Of The Army | 488490 | $177K | Jan 31, 2024 | Jan 30, 2027 |
| 1333BJ23F00282024 ↗ | EXERCISE OPTION PERIOD 2. CONTRACT VALUE REDUCTION DUE TO RTWS. | U.S. Patent And Trademark Office | 334111 | $171K | Jul 31, 2023 | Jul 30, 2027 |
| N3319121F3004 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 | Department Of The Navy | 541330 | $169K | Sep 28, 2021 | Sep 27, 2026 |
| FA820125F0243 ↗ | COMMUNICATION INFRASTRUCTURE INSTALLATION BLDG. 503 IAW SOO. | Department Of The Air Force | 238210 | $168K | Jul 31, 2025 | Sep 26, 2026 |
| FA820125F0352 ↗ | B100 HILL AFB INDUSTRIAL NETWORK/ATHENA EXPANSION | Department Of The Air Force | 238210 | $145K | Sep 26, 2025 | Sep 25, 2026 |
| FA830725PB075 ↗ | VIDEO TELECONFERENCE COMMUNICATIONS MODIFICATION FOR CONFERENCE ROOMS IN A BUILDING | Department Of The Air Force | 334310 | $132K | Aug 11, 2025 | Oct 14, 2025 |
| W912QR24F0351 ↗ | DODEA FT. CAMPBELL MS AV IN-SCOPE MODIFICATION CLIN 0003 IN THE AMOUNT OF $100,717.24 | Department Of The Army | 334111 | $122K | Sep 28, 2024 | Dec 30, 2025 |
| 90MC0025P0081 ↗ | MATERIALS HANDLER & MOTOR VEHICLE OPERATOR | Selective Service System | 541990 | $117K | Jan 1, 2025 | Jan 31, 2026 |
| FA557025F0022 ↗ | THE REQUIREMENT INVOLVES OBTAINING EQUIPMENT DESIGNED FOR THE SANITATION AND DESTRUCTION OF SOLID-STATE MEDIA DRIVES AND HARD DRIVES. | Department Of The Air Force | 334111 | $116K | Sep 24, 2025 | Nov 29, 2025 |
| FA805222F0016 ↗ | AFSFC DET3 FM9 DESERT DEFENDER IT SUPPORT CONTRACT AT FT BLISS. BASIC ONE (1) YEAR, PLUS TWO 1-YEAR OPTION PERIODS. | Department Of The Air Force | 334111 | $110K | Sep 29, 2022 | Sep 28, 2025 |
| FA820126F0084 ↗ | INFRASTRUCTURE SERVICES IAW ATTACHED SOO. | Department Of The Air Force | 238210 | $106K | Mar 9, 2026 | Jun 10, 2026 |
| W912HQ25F0146 ↗ | IWR HEC CLASSROOM AUDIO VISUAL UPGRADES. TECHNOLOGY UPGRADES OF CURRENT EQUIPMENT TO ADD MODERN CONNECTIVITY OPTIONS. ADD AN INSTRUCTOR PC. ADD CEILING MOUNTED PROJECTORS. ADD AUDIO RECEIVERS AND SPEAKERS. | Department Of The Army | 334111 | $100K | Aug 5, 2025 | Dec 30, 2025 |
| N3319124F3010 ↗ | THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TRAINING FOR THE INSTALLATION ENVIRONMENTAL COORDINATOR SUPPORT SERVICES FOR NAVY COMPOUNDS LOCATED IN UAE | Department Of The Navy | 541330 | $99K | Aug 30, 2024 | Aug 29, 2026 |
| FA283525P0001 ↗ | PROVIDE A FULL AUDIO VISUAL SOLUTION FOR ONE (1) AWACS CONFERENCE ROOM THAT HAS THE ABILITY TO PROVIDE CLASSIFIED VIDEO TELECONFERENCING (SVTC) CONNECTIVITY UTILIZING A SINGLE CODEC AND AUTOMATED PERIODS PROCESSING HARDWARE | Department Of The Air Force | 541519 | $97K | Oct 20, 2024 | Oct 19, 2025 |