Definitive Contract SP330011C0004

Defense Logistics Agency Distribution issued a delivery order to Logistics Support Services JV LLC on May 1, 2025, under a single-award Indefinite Delivery/Indefinite Quantity contract (SP330021D5003) for warehousing and distribution operations, with a ceiling value of $2,359,896.39. Logistics Support Services JV LLC is an SBA-certified 8(a) joint venture, minority-owned and service-disabled veteran-owned small business. Place of performance is Albany, Georgia. The order is set-aside for Total...

The Department of Defense Distribution issued a delivery order to Amentum Services, Inc. on January 16, 2026, with a ceiling value of $43.7 million for warehousing and storage support at various locations, with ultimate completion on January 15, 2027. Place of performance is Jacksonville, FL 32212. The order is priced on a firm fixed price basis. The modification made administrative corrections to the underlying delivery order. The source does not identify the parent IDV by name or provide...

This is a delivery order under a basic contract with the Defense Logistics Agency (DLA) Distribution for rewarehousing of material at the Defense Distribution Depot Barstow, California (DDBC). The basic contract number is SP3300-17-D-5002, and this specific delivery order is serial number SPWO0010, with a ceiling value of $85,735.56. The work is being performed by the prime contractor, Technica LLC, a woman-owned limited liability company that specializes in maintenance, logistics,...

This task order, serial number SPWO0007, was awarded against basic contract SP3300-19-D-5005 by the Defense Logistics Agency Distribution to provide services in accordance with contract attachments J.1, J.2 and the task order's attachment 1 performance work statement. The $206,225.79 fixed price incentive contract was awarded to Synergy Logistics Services II LLC for a one year period of performance ending October 31, 2022 in Jacksonville, Florida. Funding is provided by the Defense Logistics...

This is a delivery order contract awarded by the Defense Logistics Agency (DLA) Distribution to Logistics Support Services JV LLC, a minority-owned, veteran-owned, and small disadvantaged business registered in SAM.gov. The purpose of the contract is to perform warehousing and distribution operations, with a ceiling value of $2,184,689.01 and a period of performance through April 30, 2025. The contract is a cost-plus-fixed-fee arrangement and does not utilize any set-aside designations....

The Department of Defense's Distribution organization issued a delivery order to Olgoonik Federal, LLC on February 21, 2022, with a ceiling value of $5.3 million, extending the period of performance through March 20, 2027, under a competitive 8(a) set-aside. The order calls for all supervision, labor, and personnel to perform warehouse operations and material maintenance support to DSCA, HAP, and EP in furtherance of national security and foreign policy, in accordance with DOL wage determination...

The Department of the Army issued a delivery order to DRS Network & Imaging Systems LLC on July 29, 2025, with a ceiling value of $1,866,457 for four warehouse contract line item numbers covering ordering periods 2–5, extending through July 28, 2029. The order funds warehouse and logistics support services under a firm fixed-price structure. Place of performance is Melbourne, FL. The order includes a change to the Defense Finance & Accounting Service payment office code from HQ0338 to...

Amentum Services, Inc. (doing business as AECOM) was awarded a delivery order valued at $45.45 million on January 16, 2025, to provide warehousing and storage support at various distribution centers, with performance extending through January 15, 2026. The award includes a wage adjustment modification that increased the total funding. This delivery order is structured as a firm fixed-price contract with no set-aside designation, supporting the Defense Distribution agency at MCAS Cherry Point,...

This is a delivery order (contract number SP330015D0007|0015) awarded by the Defense Logistics Agency (DLA) to Lobar Associates Inc., a small business contractor. The $132,137.00 firm fixed-price contract is for "OTHER WAREHOUSE" services and is a task order issued under the DLA DDSP Construction 2015-2020 Indefinite Delivery/Indefinite Quantity (IDIQ) contract vehicle. The contract has a period of performance through January 31, 2017 and was awarded on September 15, 2016. The place of...

This is a delivery order awarded under a competitive 8(a) set-aside contract for the Defense Logistics Agency (DLA) Distribution. The order is for labor to perform receiving, storage, rewarehousing, inventory, issue, and delivery of low-cost aerial delivery components (LCAD) including parachutes, containers, and energy dissipating pads. This is a follow-on task order with a $435,806.71 ceiling value and a July 2016 completion date. The prime contractor is Patricio Enterprises, Inc., a...