Austin Logistics LLC
UEI QJY7LKSYGAM3 · MI · SAM.gov record ↗
$978K
FY2025 obligations
21
Contract awards
May 1, 2024
First action
Sep 30, 2025
Latest action
Obligations by agency
- Department Of Defense$887K
- Department Of The Interior$73K
- Department Of Agriculture$18K
Obligations by NAICS
Monthly obligations
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 |
|---|---|---|---|---|---|---|
| 140R3025F0102 ↗ | UNLEADED, E85 AND DIESEL FUEL | Bureau Of Reclamation | 324191 | $71K | Sep 16, 2025 | Sep 15, 2026 |
| FA468625PC011 ↗ | SERVICE: 9 MUNS IS LOOKING TO PROCURE ONE FULLY ELECTRIC TRAILER MOUNTED RESTROOM FOR A 12 MONTH LEASE | Department Of The Air Force | 562991 | $72K | Sep 4, 2025 | Oct 26, 2026 |
Largest awards
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| N6660425P0470 ↗ | DELL AX-760 (POWEREDGE R760) SERVERS IN SUPPORT OF CRITICAL WEAPONS SYSTEMS. | Department Of The Navy | 541519 | $229K | Sep 30, 2025 | Dec 2, 2025 |
| W9123725PA041 ↗ | CONCRETE BLOCK CUTTING AT CAPTAIN ANTHONY MELDAHL LOCK AND DAM, FELICITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT. | Department Of The Army | 238910 | $155K | Sep 12, 2025 | Oct 15, 2025 |
| W911SA25FA044 ↗ | SHOWER AND LAUNDRY TRAILERS | Department Of The Army | 562991 | $128K | Jul 8, 2025 | Jul 26, 2025 |
| W911SD25PA090 ↗ | PURCHASE OF SIXTY-FIVE (65) IPADS FOR Y24AKE AND 65 MAGIC KEYBOARDS | Department Of The Army | 334111 | $104K | Sep 15, 2025 | Nov 30, 2025 |
| FA468625PC011 ↗ | SERVICE: 9 MUNS IS LOOKING TO PROCURE ONE FULLY ELECTRIC TRAILER MOUNTED RESTROOM FOR A 12 MONTH LEASE | Department Of The Air Force | 562991 | $72K | Sep 4, 2025 | Oct 26, 2026 |
| W9123725PA031 ↗ | SELF-CONSOLIDATING CONCRETE TO BE DELIVERED TO MELDAHL LOCKS AND DAM. | Department Of The Army | 327320 | $72K | Aug 13, 2025 | Aug 26, 2025 |
| 140R3025F0102 ↗ | UNLEADED, E85 AND DIESEL FUEL | Bureau Of Reclamation | 324191 | $71K | Sep 16, 2025 | Sep 15, 2026 |
| W9115125PA006 ↗ | LEASE OF FOUR (4) 44 PAX BUSSES FOR 3ABCT, 1CD NTC ROTATION 25-06. | Department Of The Army | 532120 | $67K | Mar 12, 2025 | Apr 25, 2025 |
| W9115125PA005 ↗ | LEASE OF TWO (2) 1,000-GALLON FUEL TRUCKS FOR 3-1 CAV NTC 25-06. | Department Of The Army | 532490 | $37K | Mar 11, 2025 | Apr 30, 2025 |
| 1240LS25P0034 ↗ | 0419 SERV ZONE 1 TOILET PUMPING OGDEN | Forest Service | 562991 | $18K | Jul 3, 2025 | Apr 30, 2026 |
| M0026325P0058 ↗ | PAINT AND REPAIR SUPPLIES | Department Of The Navy | 332510 | $15K | Sep 24, 2025 | Nov 23, 2025 |
| M6700125P1016 ↗ | ROCK SALT | Department Of The Navy | 325998 | $5K | Apr 2, 2025 | Apr 1, 2026 |
| W912JD25PA010 ↗ | THE MAINE ARMY NATIONAL GUARD (MEARNG) 120TH REGIONAL SUPPORT GROUP (RSG) HAS A REQUIREMENT FOR PORTABLE LATRINES AND WASTE MANAGEMENT SERVICES AT MULTIPLE TRAINING LOCATIONS THROUGHOUT THE STATE OF MAINE. | Department Of The Army | 562991 | $3K | May 29, 2025 | Jun 14, 2025 |
| 140P6025F0106 ↗ | SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 03 - JULY 2025 - INVOICE 1129 | National Park Service | 562991 | $1K | Jul 2, 2025 | Jul 3, 2025 |
| 140P6025F0074 ↗ | SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 02 - JUNE 2025 - INVOICE 1128 | National Park Service | 562991 | $200 | Jun 27, 2025 | Jun 30, 2025 |
| 140P6025F0060 ↗ | SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 01 - MAY 2025 - INVOICE 1111 | National Park Service | 562991 | $200 | May 7, 2025 | May 8, 2025 |
| 140R3025A0007 ↗ | HOOVER DAM HAS A BULK FUEL DELIVERY REQUIREMENT FOR A BLANKET PURCHASE AGREEMENT; TO INCLUDE UNLEADED, E85 AND CLEAR AND/OR DYED DIESEL. | Bureau Of Reclamation | 324191 | $0 | Sep 15, 2025 | — |
| W911SA24D3005 ↗ | 3 WEEK SHOWER TRAILER PACKAGE | Department Of The Army | 562991 | $0 | May 1, 2024 | — |
| 140L4025P0006 ↗ | GAOA CONCRETE SUPPLY SANTA CRUZ LAKE | Bureau Of Land Management | 327320 | $0 | May 28, 2025 | May 27, 2026 |
| W9124725AA002 ↗ | LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY WATER REMOVAL, AND DUMPSTERS. | Department Of The Army | 562991 | $0 | Feb 7, 2025 | — |
| 140P6025A0001 ↗ | SERVICE, BPA FOR SEPTIC PUMPING, SACN | National Park Service | 562991 | $0 | May 1, 2025 | — |