Austin Logistics LLC
UEI QJY7LKSYGAM3 · MI · SAM.gov record ↗
Obligations by agency
- Department Of Defense$658K
- Department Of Agriculture$158K
- Department Of The Interior$76K
Obligations by NAICS
Monthly obligations
Contracts ending within 18 months (recompete watch)
- 140R3025F0102 ↗$71K
UNLEADED, E85 AND DIESEL FUEL
- Ends
- Sep 14, 2026
- Started
- Sep 15, 2025
- Agency
- Bureau Of Reclamation
- NAICS
- 324191
- 1240LS25P0034 ↗$18K
0419 SERV ZONE 1 TOILET PUMPING OGDEN
- Ends
- Sep 29, 2026
- Started
- Jul 2, 2025
- Agency
- Forest Service
- NAICS
- 562991
- FA468625PC011 ↗$72K
SERVICE: 9 MUNS IS LOOKING TO PROCURE ONE FULLY ELECTRIC TRAILER MOUNTED RESTROOM FOR A 12 MONTH LEASE
- Ends
- Oct 25, 2026
- Started
- Sep 3, 2025
- Agency
- Department Of The Air Force
- NAICS
- 562991
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 140R3025F0102 ↗ | UNLEADED, E85 AND DIESEL FUEL | Bureau Of Reclamation | 324191 | $71K | Sep 15, 2025 | Sep 14, 2026 |
| 1240LS25P0034 ↗ | 0419 SERV ZONE 1 TOILET PUMPING OGDEN | Forest Service | 562991 | $18K | Jul 2, 2025 | Sep 29, 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 3, 2025 | Oct 25, 2026 |
Largest awards
- W9123725PA041 ↗$155K
CONCRETE BLOCK CUTTING AT CAPTAIN ANTHONY MELDAHL LOCK AND DAM, FELICITY, OH, US ARMY CORPS OF ENGINEERS, HUNTINGTON DISTRICT.
- Ends
- Oct 14, 2025
- Started
- Sep 11, 2025
- Agency
- Department Of The Army
- NAICS
- 238910
- 12441926P0003 ↗$140K
MORATORIUM EXCEPTION: EMERGENCY. IMMINENT THREAT TO PROPERTY. BLACKWELL JOB CORP CENTER WASTEWATER TREATMENT PLANT EMERGENCY PUMPING, CLEANING
- Ends
- Mar 30, 2026
- Started
- Nov 19, 2025
- Agency
- Forest Service
- NAICS
- 562991
- W911SA25FA044 ↗$128K
SHOWER AND LAUNDRY TRAILERS
- Ends
- Jul 25, 2025
- Started
- Jul 7, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
- W911SD25PA090 ↗$104K
PURCHASE OF SIXTY-FIVE (65) IPADS FOR Y24AKE AND 65 MAGIC KEYBOARDS
- Ends
- Nov 29, 2025
- Started
- Sep 14, 2025
- Agency
- Department Of The Army
- NAICS
- 334111
- FA468625PC011 ↗$72K
SERVICE: 9 MUNS IS LOOKING TO PROCURE ONE FULLY ELECTRIC TRAILER MOUNTED RESTROOM FOR A 12 MONTH LEASE
- Ends
- Oct 25, 2026
- Started
- Sep 3, 2025
- Agency
- Department Of The Air Force
- NAICS
- 562991
- W9123725PA031 ↗$72K
SELF-CONSOLIDATING CONCRETE TO BE DELIVERED TO MELDAHL LOCKS AND DAM.
- Ends
- Aug 25, 2025
- Started
- Aug 12, 2025
- Agency
- Department Of The Army
- NAICS
- 327320
- 140R3025F0102 ↗$71K
UNLEADED, E85 AND DIESEL FUEL
- Ends
- Sep 14, 2026
- Started
- Sep 15, 2025
- Agency
- Bureau Of Reclamation
- NAICS
- 324191
- W9115125PA006 ↗$67K
LEASE OF FOUR (4) 44 PAX BUSSES FOR 3ABCT, 1CD NTC ROTATION 25-06.
- Ends
- Apr 24, 2025
- Started
- Mar 11, 2025
- Agency
- Department Of The Army
- NAICS
- 532120
- W9115125PA005 ↗$37K
LEASE OF TWO (2) 1,000-GALLON FUEL TRUCKS FOR 3-1 CAV NTC 25-06.
- Ends
- Apr 29, 2025
- Started
- Mar 10, 2025
- Agency
- Department Of The Army
- NAICS
- 532490
- 1240LS25P0034 ↗$18K
0419 SERV ZONE 1 TOILET PUMPING OGDEN
- Ends
- Sep 29, 2026
- Started
- Jul 2, 2025
- Agency
- Forest Service
- NAICS
- 562991
- M0026325P0058 ↗$15K
PAINT AND REPAIR SUPPLIES
- Ends
- Nov 22, 2025
- Started
- Sep 23, 2025
- Agency
- Department Of The Navy
- NAICS
- 332510
ROCK SALT
- Ends
- Mar 31, 2026
- Started
- Apr 1, 2025
- Agency
- Department Of The Navy
- NAICS
- 325998
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.
- Ends
- Jun 13, 2025
- Started
- May 28, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 05 - MAY 2026 - INVOICE 1235
- Ends
- May 30, 2026
- Started
- Apr 30, 2026
- Agency
- National Park Service
- NAICS
- 562991
SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 04 - NOVEMBER 2025 - INVOICE 1171
- Ends
- Nov 24, 2025
- Started
- Nov 24, 2025
- Agency
- National Park Service
- NAICS
- 562991
SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 03 - JULY 2025 - INVOICE 1129
- Ends
- Jul 2, 2025
- Started
- Jul 1, 2025
- Agency
- National Park Service
- NAICS
- 562991
- 140P6025F0074 ↗$200
SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 02 - JUNE 2025 - INVOICE 1128
- Ends
- Jun 29, 2025
- Started
- Jun 26, 2025
- Agency
- National Park Service
- NAICS
- 562991
- 140P6025F0060 ↗$200
SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 01 - MAY 2025 - INVOICE 1111
- Ends
- May 7, 2025
- Started
- May 6, 2025
- Agency
- National Park Service
- NAICS
- 562991
HOOVER DAM HAS A BULK FUEL DELIVERY REQUIREMENT FOR A BLANKET PURCHASE AGREEMENT; TO INCLUDE UNLEADED, E85 AND CLEAR AND/OR DYED DIESEL.
- Ends
- —
- Started
- Sep 14, 2025
- Agency
- Bureau Of Reclamation
- NAICS
- 324191
DELL AX-760 (POWEREDGE R760) SERVERS IN SUPPORT OF CRITICAL WEAPONS SYSTEMS.
- Ends
- Dec 1, 2025
- Started
- Sep 29, 2025
- Agency
- Department Of The Navy
- NAICS
- 541519
DELIVERY LOCATION - 440 MCPHERSON AVE, FORT LEAVENWORTH, KS 66027 (POC KYLE FRATZEL [email protected])DATES OF DELIVERY 12 - 19 DECEMBER 2025 (EXCLUDING WEEKENDS) - M-F 8A-4P CONTRACTOR SAND AND SALT DELIVERY ONLY
- Ends
- Dec 18, 2025
- Started
- Dec 11, 2025
- Agency
- Department Of The Army
- NAICS
- 212321
GAOA CONCRETE SUPPLY SANTA CRUZ LAKE
- Ends
- May 26, 2026
- Started
- May 27, 2025
- Agency
- Bureau Of Land Management
- NAICS
- 327320
LEASE OF PORTABLE LATRINES, HAND WASHING STATIONS, HOLDING TANKS, FRESH AND GREY WATER REMOVAL, AND DUMPSTERS.
- Ends
- —
- Started
- Feb 6, 2025
- Agency
- Department Of The Army
- NAICS
- 562991
OR STATE CATERED MEAL SERVICES
- Ends
- —
- Started
- Jan 25, 2026
- Agency
- Department Of The Army
- NAICS
- 722320
SOLID/LIQUID DEICER
- Ends
- —
- Started
- Oct 30, 2025
- Agency
- Department Of The Army
- NAICS
- 325998
| PIID | Description | Agency | NAICS | Obligated | Start | End |
|---|---|---|---|---|---|---|
| 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 11, 2025 | Oct 14, 2025 |
| 12441926P0003 ↗ | MORATORIUM EXCEPTION: EMERGENCY. IMMINENT THREAT TO PROPERTY. BLACKWELL JOB CORP CENTER WASTEWATER TREATMENT PLANT EMERGENCY PUMPING, CLEANING | Forest Service | 562991 | $140K | Nov 19, 2025 | Mar 30, 2026 |
| W911SA25FA044 ↗ | SHOWER AND LAUNDRY TRAILERS | Department Of The Army | 562991 | $128K | Jul 7, 2025 | Jul 25, 2025 |
| W911SD25PA090 ↗ | PURCHASE OF SIXTY-FIVE (65) IPADS FOR Y24AKE AND 65 MAGIC KEYBOARDS | Department Of The Army | 334111 | $104K | Sep 14, 2025 | Nov 29, 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 3, 2025 | Oct 25, 2026 |
| W9123725PA031 ↗ | SELF-CONSOLIDATING CONCRETE TO BE DELIVERED TO MELDAHL LOCKS AND DAM. | Department Of The Army | 327320 | $72K | Aug 12, 2025 | Aug 25, 2025 |
| 140R3025F0102 ↗ | UNLEADED, E85 AND DIESEL FUEL | Bureau Of Reclamation | 324191 | $71K | Sep 15, 2025 | Sep 14, 2026 |
| W9115125PA006 ↗ | LEASE OF FOUR (4) 44 PAX BUSSES FOR 3ABCT, 1CD NTC ROTATION 25-06. | Department Of The Army | 532120 | $67K | Mar 11, 2025 | Apr 24, 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 10, 2025 | Apr 29, 2025 |
| 1240LS25P0034 ↗ | 0419 SERV ZONE 1 TOILET PUMPING OGDEN | Forest Service | 562991 | $18K | Jul 2, 2025 | Sep 29, 2026 |
| M0026325P0058 ↗ | PAINT AND REPAIR SUPPLIES | Department Of The Navy | 332510 | $15K | Sep 23, 2025 | Nov 22, 2025 |
| M6700125P1016 ↗ | ROCK SALT | Department Of The Navy | 325998 | $5K | Apr 1, 2025 | Mar 31, 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 28, 2025 | Jun 13, 2025 |
| 140P6026F0063 ↗ | SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 05 - MAY 2026 - INVOICE 1235 | National Park Service | 562991 | $1K | Apr 30, 2026 | May 30, 2026 |
| 140P6026F0003 ↗ | SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 04 - NOVEMBER 2025 - INVOICE 1171 | National Park Service | 562991 | $1K | Nov 24, 2025 | Nov 24, 2025 |
| 140P6025F0106 ↗ | SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 03 - JULY 2025 - INVOICE 1129 | National Park Service | 562991 | $1K | Jul 1, 2025 | Jul 2, 2025 |
| 140P6025F0074 ↗ | SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 02 - JUNE 2025 - INVOICE 1128 | National Park Service | 562991 | $200 | Jun 26, 2025 | Jun 29, 2025 |
| 140P6025F0060 ↗ | SAINT CROIX NATIONAL SCENIC RIVERWAY, BPA CALL 01 - MAY 2025 - INVOICE 1111 | National Park Service | 562991 | $200 | May 6, 2025 | May 7, 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 14, 2025 | — |
| N6660425P0470 ↗ | DELL AX-760 (POWEREDGE R760) SERVERS IN SUPPORT OF CRITICAL WEAPONS SYSTEMS. | Department Of The Navy | 541519 | $0 | Sep 29, 2025 | Dec 1, 2025 |
| W91QF426PA002 ↗ | DELIVERY LOCATION - 440 MCPHERSON AVE, FORT LEAVENWORTH, KS 66027 (POC KYLE FRATZEL [email protected])DATES OF DELIVERY 12 - 19 DECEMBER 2025 (EXCLUDING WEEKENDS) - M-F 8A-4P CONTRACTOR SAND AND SALT DELIVERY ONLY | Department Of The Army | 212321 | $0 | Dec 11, 2025 | Dec 18, 2025 |
| 140L4025P0006 ↗ | GAOA CONCRETE SUPPLY SANTA CRUZ LAKE | Bureau Of Land Management | 327320 | $0 | May 27, 2025 | May 26, 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 6, 2025 | — |
| W912JV26AA005 ↗ | OR STATE CATERED MEAL SERVICES | Department Of The Army | 722320 | $0 | Jan 25, 2026 | — |
| W911S226DA004 ↗ | SOLID/LIQUID DEICER | Department Of The Army | 325998 | $0 | Oct 30, 2025 | — |