Vss Logistics LLC
UEI LF6WG2JTL6S9 · SC · SAM.gov record ↗
$7.0M
FY2025 obligations
66
Contract awards
Dec 1, 2007
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Veterans Affairs$3.9M
- Department Of Defense$3.1M
- Department Of Homeland Security$0
- General Services Administration$0
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
Contracts ending within 18 months (recompete watch)
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C25924C0086 ↗ | FCC MEDICAL CACHE MAINTENANCE & STORAGE - MODIFICATION P00001 | Department Of Veterans Affairs | 624230 | $145K | Jul 26, 2024 | Jul 25, 2026 |
| 36C24523P0819 ↗ | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE BASE PERIOD OBLIGATION. | Department Of Veterans Affairs | 493110 | $52K | Sep 30, 2023 | Sep 29, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 36C24825N0486 ↗ | WAREHOUSE SUPPORT SERVICE | Department Of Veterans Affairs | 493110 | $1.7M | Mar 11, 2025 | Mar 10, 2026 |
| W9124P25CA016 ↗ | THE U.S. ARMY TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE SIXTY-NINE (73) TORQUE SYSTEM ITEMS THAT WILL BE USED WITH EXISTING FIELDING, PROCEDURES, AND LOGISTICAL SUPPORT. | Department Of The Army | 334419 | $1.3M | Dec 30, 2025 | Dec 30, 2025 |
| 36C24823P0344 ↗ | EXERCISE OF 2ND OPTION PERIOD FOR CONTRACT 36C24823P0344, CONSOLIDATED WAREHOUSE SERVICES AT THE PORT OF JACKSONVILLE, FLORIDA IN SUPPORT OF VA CARIBBEAN HEALTHCARE SYSTEM | Department Of Veterans Affairs | 493110 | $1.1M | Jun 1, 2023 | Jun 30, 2026 |
| 36C24624P0919 ↗ | WAREHOUSE SUPPORT FOR THE HCC 1 IN CHESAPEAKE VA | Department Of Veterans Affairs | 561210 | $463K | Jul 15, 2024 | Jul 14, 2026 |
| W912DW25P0007 ↗ | FIBER-REINFORCED POLYMERS (FRP) MATERIALS SUPPLY | Department Of The Army | 325211 | $365K | Feb 11, 2025 | Mar 28, 2025 |
| FA940125P0081 ↗ | SEVEN (7) EA TOOLBOXES TO BUILDING 20338 ON KIRTLAND AFB WITH BRAND NAME OR EQUAL TO SNAP-ON 72 MASTERS SERIES ROLL CAB | Department Of The Air Force | 333517 | $232K | Sep 30, 2025 | Dec 2, 2025 |
| W911S225PA093 ↗ | S2P2: CAST ACRYLIC TUBES SOLICITATION #W911S225U0215 | Department Of The Army | 325212 | $216K | Jan 21, 2025 | Oct 31, 2025 |
| 36C25725P0107 ↗ | NORTH TEXAS VETERANS HEALTH CARE SYSTEM (NTX) DUCT CLEANING SERVICES. | Department Of Veterans Affairs | 238220 | $164K | Feb 10, 2025 | Feb 9, 2026 |
| FA930225P0090 ↗ | THIS REQUIREMENT IS FOR 9 AMU TOOLBOXES FOR 461ST FLTS - REVISED | Department Of The Air Force | 332510 | $150K | Aug 6, 2025 | Jan 12, 2026 |
| 36C25924C0086 ↗ | FCC MEDICAL CACHE MAINTENANCE & STORAGE - MODIFICATION P00001 | Department Of Veterans Affairs | 624230 | $145K | Jul 26, 2024 | Jul 25, 2026 |
| SPMYM325P9030 ↗ | DELRIN AF DE-588 ROD DELRIN AF DE-588 SHEET | Defense Logistics Agency | 325211 | $99K | Sep 15, 2025 | Nov 30, 2025 |
| W912R125FA004 ↗ | 5 UH-60 TOOLBOXES 4 UH-72 TOOLBOXES | Department Of The Army | 332510 | $93K | Mar 7, 2025 | Jul 11, 2025 |
| FA481925P0058 ↗ | SNAP-ON TOOLS | Department Of The Air Force | 332216 | $66K | Dec 3, 2025 | Dec 3, 2025 |
| FA302025P0047 ↗ | SNAP ON TOOLS AND TOOLKITS WITH LASER ETCHING AND SHADOWED FOAM TO INCLUDE DELIVERY (SEE SPECIFICATION SHEET ATTACHMENT) | Department Of The Air Force | 332216 | $56K | May 8, 2025 | Sep 6, 2025 |
| 36C24523P0819 ↗ | MODIFICATION TO DEOBLIGATE EXCESS FUNDS FROM THE BASE PERIOD OBLIGATION. | Department Of Veterans Affairs | 493110 | $52K | Sep 30, 2023 | Sep 29, 2026 |
| 36C10D25P0072 ↗ | MECHANICAL TOOLS FOR VETERANS SELF EMPLOYMENT | Department Of Veterans Affairs | 332216 | $50K | Apr 29, 2025 | Jun 30, 2025 |
| W911S225PA154 ↗ | S2P2 ATC TOOLBOX SOL# W911S225U0301 | Department Of The Army | 332999 | $47K | Mar 1, 2025 | Aug 1, 2025 |
| W50S7E25PA003 ↗ | AUTOMATED TOOL CONTROL PORTAL, HANDHELD SCANNER KIT AND INSTALLATION SERVICES NEEDED FOR MONITORING TOOL MOVEMENT IN AND OUT OF A CONTROLLED AREA. | Department Of The Army | 332216 | $44K | Aug 20, 2025 | Oct 20, 2025 |
| N0018925P0178 ↗ | BOATHOUSE TOOL KIT | Department Of The Navy | 332216 | $35K | Apr 2, 2025 | May 2, 2025 |
| 36C25725P0792 ↗ | 549-25-525 UNDERGROUND WATER LEAK REPAIR EMERGENCY | Department Of Veterans Affairs | 238220 | $31K | Aug 7, 2025 | Sep 19, 2025 |
| 36C24724P0621 ↗ | PREVENTATIVE MAINTENANCE | Department Of Veterans Affairs | 561210 | $31K | Apr 1, 2024 | Mar 31, 2026 |
| W50S9825PA019 ↗ | MXG TOOLS | Department Of The Army | 332510 | $28K | Sep 29, 2025 | Jan 15, 2026 |
| W912HZ25F0190 ↗ | CNC ROUTER KIT AND SUPPLIES U438170 | Department Of The Army | 332510 | $26K | Jun 2, 2025 | Jun 23, 2025 |
| 36C25725P0569 ↗ | BONHAM BLDG. 10 SEWER LINE REPAIR | Department Of Veterans Affairs | 237110 | $24K | Jun 24, 2025 | Aug 29, 2025 |
| W912HZ25F0339 ↗ | CONCRETE EMBEDMENT STRAIN TRANSDUCER | Department Of The Army | 335999 | $24K | Oct 20, 2025 | Oct 20, 2025 |