Lotus Logistics LLC
UEI HEU1JDBTENT9 · DE · subsidiary of Lotus Logistics LLC · SAM.gov record ↗
Obligations by agency
- Department Of Defense$225K
- Department Of The Interior$99K
- Department Of State$91K
- Department Of Veterans Affairs$50K
- Department Of Agriculture$6K
- General Services Administration$0
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 140L1224P0019 ↗$33K
PORTABLE TOILET RENTAL, CLEANING/PUMPING, AND VAULT PUMPING ALONG THE WILD AND SCENIC MERCED RIVER IN CALIFORNIA (MARIPOSA COUNTY). OPT 2
- Ends
- Mar 30, 2027
- Started
- Apr 30, 2024
- Agency
- Bureau Of Land Management
- NAICS
- 562991
- 140P4226P0009 ↗$48K
SHEN: PORTABLE TOILET SERVICE
- Ends
- Apr 29, 2027
- Started
- Apr 30, 2026
- Agency
- National Park Service
- NAICS
- 562991
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140L1224P0019 ↗ | PORTABLE TOILET RENTAL, CLEANING/PUMPING, AND VAULT PUMPING ALONG THE WILD AND SCENIC MERCED RIVER IN CALIFORNIA (MARIPOSA COUNTY). OPT 2 | Bureau Of Land Management | 562991 | $33K | Apr 30, 2024 | Mar 30, 2027 |
| 140P4226P0009 ↗ | SHEN: PORTABLE TOILET SERVICE | National Park Service | 562991 | $48K | Apr 30, 2026 | Apr 29, 2027 |
Largest awards
- FA301625P0101 ↗$95K
DIAGNOSTIC EQUIPMENT KITS
- Ends
- Feb 1, 2026
- Started
- Jun 29, 2025
- Agency
- Department Of The Air Force
- NAICS
- 336390
- 36C10D26P0030 ↗$50K
SPORTING EQUIPMENT
- Ends
- Jun 29, 2026
- Started
- Mar 31, 2026
- Agency
- Department Of Veterans Affairs
- NAICS
- 711130
- 140P4226P0009 ↗$48K
SHEN: PORTABLE TOILET SERVICE
- Ends
- Apr 29, 2027
- Started
- Apr 30, 2026
- Agency
- National Park Service
- NAICS
- 562991
- FA462025P0099 ↗$42K
RENOVATION BUILDING MATERIALS
- Ends
- Oct 17, 2025
- Started
- Sep 17, 2025
- Agency
- Department Of The Air Force
- NAICS
- 321912
- W9124C25PA014 ↗$37K
THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM INSTALLATION OF 49 CUBICLES AND FURNITURE LOCATED ON FORT JACKSON.
- Ends
- Feb 15, 2026
- Started
- Aug 28, 2025
- Agency
- Department Of The Army
- NAICS
- 238390
- 140L1224P0019 ↗$33K
PORTABLE TOILET RENTAL, CLEANING/PUMPING, AND VAULT PUMPING ALONG THE WILD AND SCENIC MERCED RIVER IN CALIFORNIA (MARIPOSA COUNTY). OPT 2
- Ends
- Mar 30, 2027
- Started
- Apr 30, 2024
- Agency
- Bureau Of Land Management
- NAICS
- 562991
- W50S7F25PA014 ↗$28K
PARTS TO REPAIR TWO VOLVO LOADERS
- Ends
- Nov 24, 2025
- Started
- Sep 24, 2025
- Agency
- Department Of The Army
- NAICS
- 333120
- 19TT1025P0447 ↗$24K
FAC: REPLACE CMR SKYLIGHT SHADE PID372/XJJA0089
- Ends
- Aug 29, 2025
- Started
- Aug 13, 2025
- Agency
- Department Of State
- NAICS
- 423220
- FA527025P0040 ↗$19K
REPAIR PARTS FOR VOLVO LOADER VEHICLE
- Ends
- Sep 20, 2025
- Started
- May 20, 2025
- Agency
- Department Of The Air Force
- NAICS
- 333120
- 140P4325P0010 ↗$19K
MIMA 2025 APRIL EVENTS PORTABLE TOILETS
- Ends
- May 1, 2025
- Started
- Mar 13, 2025
- Agency
- National Park Service
- NAICS
- 562991
- 19HA7026P0684 ↗$18K
FAC-PAP-SPARE MITSUBISHI VRF
- Ends
- Apr 28, 2026
- Started
- Apr 28, 2026
- Agency
- Department Of State
- NAICS
- 333415
- 19HA7025P0957 ↗$13K
FAC-WALL PANELS FOR OBSERVATION POINT SECURITY UPGRADE
- Ends
- Sep 25, 2025
- Started
- Sep 25, 2025
- Agency
- Department Of State
- NAICS
- 327211
- 19HA7025P0309 ↗$13K
UPS FOR CONSULAR SECTION
- Ends
- Apr 13, 2025
- Started
- Feb 24, 2025
- Agency
- Department Of State
- NAICS
- 326211
- 19TZ2025P0230 ↗$12K
WAREHOUSE LIGHTING
- Ends
- Jun 29, 2025
- Started
- Jan 20, 2025
- Agency
- Department Of State
- NAICS
- 423610
- 19HA7025P1063 ↗$11K
PAP-FAC-7945 XJC0154-SECURITY UPGRADE HARDWARE
- Ends
- Oct 21, 2025
- Started
- Sep 25, 2025
- Agency
- Department Of State
- NAICS
- 458110
PROVIDE THE CAVE CREEK RANGER DISTRICT WITH 10 PORTABLE TOILET AND CLEANING FOR THE UNITS.
- Ends
- Aug 19, 2025
- Started
- Apr 21, 2024
- Agency
- Forest Service
- NAICS
- 339940
NEW REFRIGERATOR AND MICROWAVE FOR THE JACKSONVILLE FO, THESE ITEMS WERE NOT PROVIDED BY LMO DURING THE BUILD OUT..
- Ends
- Mar 10, 2026
- Started
- Mar 5, 2026
- Agency
- Defense Counterintelligence And Security Agency
- NAICS
- 339940
EPSON PAPER FOR THE LARGE FORMAT PRINTER. THIS PAPER IS NOT STANDARD OFFICE SUPPLIES IT'S VISUAL INFORMATION PAPER FOR HIGH-END PRODUCTS.
- Ends
- Apr 9, 2026
- Started
- Mar 30, 2026
- Agency
- Defense Counterintelligence And Security Agency
- NAICS
- 339940
AIR PURIFIER IS NEEDED TO FULFILL A REASONABLE ACCOMMODATION REQUEST. A RA SPECIALIST HAS VERIFIED THE APPROVED REASONABLE ACCOMMODATION
- Ends
- Feb 1, 2026
- Started
- Jan 29, 2026
- Agency
- Defense Counterintelligence And Security Agency
- NAICS
- 339940
DESK AIR PURIFIER AS IT IS NEEDED TO FULFILL A REASONABLE ACCOMMODATION REQUEST.
- Ends
- Feb 4, 2026
- Started
- Feb 3, 2026
- Agency
- Defense Counterintelligence And Security Agency
- NAICS
- 339940
REQUIRED FOR THE NURSING MOTHER STATIONS LOCATED IN BOYERS, PA/NTC IN SLIPPERY ROCK.
- Ends
- Jan 21, 2026
- Started
- Jan 19, 2026
- Agency
- Defense Counterintelligence And Security Agency
- NAICS
- 339940
FEDERAL SUPPLY SCHEDULE CONTRACT
- Ends
- —
- Started
- Mar 1, 2023
- Agency
- Federal Acquisition Service
- NAICS
- 339940
VOLVO VEHICLE PARTS FOR MULTIPLE VEHICLES
- Ends
- Dec 30, 2024
- Started
- Jul 2, 2024
- Agency
- Department Of The Air Force
- NAICS
- 333120
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| FA301625P0101 ↗ | DIAGNOSTIC EQUIPMENT KITS | Department Of The Air Force | 336390 | $95K | Jun 29, 2025 | Feb 1, 2026 |
| 36C10D26P0030 ↗ | SPORTING EQUIPMENT | Department Of Veterans Affairs | 711130 | $50K | Mar 31, 2026 | Jun 29, 2026 |
| 140P4226P0009 ↗ | SHEN: PORTABLE TOILET SERVICE | National Park Service | 562991 | $48K | Apr 30, 2026 | Apr 29, 2027 |
| FA462025P0099 ↗ | RENOVATION BUILDING MATERIALS | Department Of The Air Force | 321912 | $42K | Sep 17, 2025 | Oct 17, 2025 |
| W9124C25PA014 ↗ | THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM INSTALLATION OF 49 CUBICLES AND FURNITURE LOCATED ON FORT JACKSON. | Department Of The Army | 238390 | $37K | Aug 28, 2025 | Feb 15, 2026 |
| 140L1224P0019 ↗ | PORTABLE TOILET RENTAL, CLEANING/PUMPING, AND VAULT PUMPING ALONG THE WILD AND SCENIC MERCED RIVER IN CALIFORNIA (MARIPOSA COUNTY). OPT 2 | Bureau Of Land Management | 562991 | $33K | Apr 30, 2024 | Mar 30, 2027 |
| W50S7F25PA014 ↗ | PARTS TO REPAIR TWO VOLVO LOADERS | Department Of The Army | 333120 | $28K | Sep 24, 2025 | Nov 24, 2025 |
| 19TT1025P0447 ↗ | FAC: REPLACE CMR SKYLIGHT SHADE PID372/XJJA0089 | Department Of State | 423220 | $24K | Aug 13, 2025 | Aug 29, 2025 |
| FA527025P0040 ↗ | REPAIR PARTS FOR VOLVO LOADER VEHICLE | Department Of The Air Force | 333120 | $19K | May 20, 2025 | Sep 20, 2025 |
| 140P4325P0010 ↗ | MIMA 2025 APRIL EVENTS PORTABLE TOILETS | National Park Service | 562991 | $19K | Mar 13, 2025 | May 1, 2025 |
| 19HA7026P0684 ↗ | FAC-PAP-SPARE MITSUBISHI VRF | Department Of State | 333415 | $18K | Apr 28, 2026 | Apr 28, 2026 |
| 19HA7025P0957 ↗ | FAC-WALL PANELS FOR OBSERVATION POINT SECURITY UPGRADE | Department Of State | 327211 | $13K | Sep 25, 2025 | Sep 25, 2025 |
| 19HA7025P0309 ↗ | UPS FOR CONSULAR SECTION | Department Of State | 326211 | $13K | Feb 24, 2025 | Apr 13, 2025 |
| 19TZ2025P0230 ↗ | WAREHOUSE LIGHTING | Department Of State | 423610 | $12K | Jan 20, 2025 | Jun 29, 2025 |
| 19HA7025P1063 ↗ | PAP-FAC-7945 XJC0154-SECURITY UPGRADE HARDWARE | Department Of State | 458110 | $11K | Sep 25, 2025 | Oct 21, 2025 |
| 127EAU24F0019 ↗ | PROVIDE THE CAVE CREEK RANGER DISTRICT WITH 10 PORTABLE TOILET AND CLEANING FOR THE UNITS. | Forest Service | 339940 | $6K | Apr 21, 2024 | Aug 19, 2025 |
| HS002126FPDS6297 ↗ | NEW REFRIGERATOR AND MICROWAVE FOR THE JACKSONVILLE FO, THESE ITEMS WERE NOT PROVIDED BY LMO DURING THE BUILD OUT.. | Defense Counterintelligence And Security Agency | 339940 | $2K | Mar 5, 2026 | Mar 10, 2026 |
| HS002126FPDS6392 ↗ | EPSON PAPER FOR THE LARGE FORMAT PRINTER. THIS PAPER IS NOT STANDARD OFFICE SUPPLIES IT'S VISUAL INFORMATION PAPER FOR HIGH-END PRODUCTS. | Defense Counterintelligence And Security Agency | 339940 | $1K | Mar 30, 2026 | Apr 9, 2026 |
| HS002126FPDS6158 ↗ | AIR PURIFIER IS NEEDED TO FULFILL A REASONABLE ACCOMMODATION REQUEST. A RA SPECIALIST HAS VERIFIED THE APPROVED REASONABLE ACCOMMODATION | Defense Counterintelligence And Security Agency | 339940 | $300 | Jan 29, 2026 | Feb 1, 2026 |
| HS002126FPDS6193 ↗ | DESK AIR PURIFIER AS IT IS NEEDED TO FULFILL A REASONABLE ACCOMMODATION REQUEST. | Defense Counterintelligence And Security Agency | 339940 | $300 | Feb 3, 2026 | Feb 4, 2026 |
| HS002126FPDS6112 ↗ | REQUIRED FOR THE NURSING MOTHER STATIONS LOCATED IN BOYERS, PA/NTC IN SLIPPERY ROCK. | Defense Counterintelligence And Security Agency | 339940 | $100 | Jan 19, 2026 | Jan 21, 2026 |
| 47QSEA23D0021 ↗ | FEDERAL SUPPLY SCHEDULE CONTRACT | Federal Acquisition Service | 339940 | $0 | Mar 1, 2023 | — |
| FA527024P0103 ↗ | VOLVO VEHICLE PARTS FOR MULTIPLE VEHICLES | Department Of The Air Force | 333120 | $0 | Jul 2, 2024 | Dec 30, 2024 |