LOGMET LLC - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
70Z03822FE0000053 Department of Homeland Security 2025-06-25 $407,656.20 $1,548,115.80 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 7008_4732_70Z03822FE0000053_P00003_GS10F0279Y_0
GS10F0279Y General Services Administration 2025-06-19 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PA0048_-NONE-_-NONE-
47QFRA24F0010 General Services Administration 2025-05-30 $1,353,704.00 $2,707,408.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_4732_47QFRA24F0010_P00004_GS10F0279Y_0
70Z03824DH0000001 Department of Homeland Security 2025-05-20 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 7008_-NONE-_70Z03824DH0000001_P00003_-NONE-_-NONE-
47QFRA24F0010 General Services Administration 2025-05-15 $0.00 $1,353,704.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_4732_47QFRA24F0010_P00003_GS10F0279Y_0
GS10F0279Y General Services Administration 2025-05-02 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PSA897_-NONE-_-NONE-
GS10F0279Y General Services Administration 2025-04-29 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PA0047_-NONE-_-NONE-
70B03C21F00000463 Department of Homeland Security 2025-04-22 $-1,709.60 $692,419.30 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 7014_4732_70B03C21F00000463_P00009_GS10F0279Y_0
47QFRA24F0010 General Services Administration 2025-04-15 $0.00 $1,353,704.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_4732_47QFRA24F0010_P00002_GS10F0279Y_0
GS10F0279Y General Services Administration 2025-04-04 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PSA893_-NONE-_-NONE-
70Z03825FH0000009 Department of Homeland Security 2025-04-03 $8,826,116.00 $8,826,116.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 7008_7008_70Z03825FH0000009_0_70Z03824DH0000001_0
W9124725F0006 Department of Defense 2025-04-02 $17,083.00 $1,253,934.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 9700_4732_W9124725F0006_P00003_GS10F0279Y_0
70Z03825FH0000005 Department of Homeland Security 2025-04-02 $-8,575,293.00 $1,562,019.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 7008_7008_70Z03825FH0000005_P00001_70Z03824DH0000001_0
70Z03824DH0000001 Department of Homeland Security 2025-04-01 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 7008_-NONE-_70Z03824DH0000001_P00002_-NONE-_-NONE-
W9115119C0007 Department of Defense 2025-03-27 $603,920.40 $22,859,088.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_W9115119C0007_P00036_-NONE-_0
70Z03824FH0000001 Department of Homeland Security 2025-03-26 $-1,463,036.10 $8,490,723.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 7008_7008_70Z03824FH0000001_P00003_70Z03824DH0000001_0
M0068125F0021 Department of Defense 2025-03-14 $0.00 $197,022.90 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0021_P00005_M0068119D0002_0
M0068125F0021 Department of Defense 2025-03-14 $28,146.13 $197,022.90 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0021_P00006_M0068119D0002_0
M0068125F0024 Department of Defense 2025-03-14 $0.00 $1,207,546.20 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0024_P00009_M0068119D0002_0
M0068125F0024 Department of Defense 2025-03-14 $253,868.50 $1,207,546.20 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0024_P00010_M0068119D0002_0
M0068125F0023 Department of Defense 2025-03-13 $0.00 $6,000.00 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0023_P00005_M0068119D0002_0
FA309923P0001 Department of Defense 2025-03-12 $0.00 $2,310,959.20 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX AUSTIN 9700_-NONE-_FA309923P0001_P00008_-NONE-_0
W519TC25F0093 Department of Defense 2025-03-07 $518,246.50 $1,089,612.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W519TC25F0093_P00002_W519TC23G0004_1
N0017819D8032 Department of Defense 2025-03-06 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N0017819D8032_P00014_-NONE-_-NONE-
M0068125F0024 Department of Defense 2025-02-26 $196,341.50 $1,207,546.20 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0024_P00008_M0068119D0002_0
M0068125F0023 Department of Defense 2025-02-25 $0.00 $6,000.00 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0023_P00004_M0068119D0002_0
FA822824F0031 Department of Defense 2025-02-25 $20,666.88 $935,370.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_9700_FA822824F0031_P00002_FA822419D0009_0
FA822424F0031 Department of Defense 2025-02-25 $266,803.80 $3,222,705.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_9700_FA822424F0031_P00003_FA822419D0009_0
W9124725F0006 Department of Defense 2025-02-21 $0.00 $1,253,934.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 9700_4732_W9124725F0006_P00002_GS10F0279Y_0
M0068125F0021 Department of Defense 2025-02-14 $28,146.13 $168,876.78 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0021_P00004_M0068119D0002_0
M0068125F0024 Department of Defense 2025-02-12 $0.00 $963,617.50 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0024_P00007_M0068119D0002_0
M0068125F0023 Department of Defense 2025-02-12 $0.00 $6,000.00 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0023_P00003_M0068119D0002_0
M0068125F0021 Department of Defense 2025-02-12 $0.00 $168,876.78 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0021_P00003_M0068119D0002_0
W9115119C0007 Department of Defense 2025-02-11 $373,171.22 $22,859,088.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_W9115119C0007_P00035_-NONE-_0
FA822824F0031 Department of Defense 2025-02-10 $137,779.20 $935,370.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_9700_FA822824F0031_P00001_FA822419D0009_0
W519TC25F0093 Department of Defense 2025-02-10 $0.00 $1,089,612.10 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W519TC25F0093_P00001_W519TC23G0004_1
W9124724F0320 Department of Defense 2025-02-07 $15,015.00 $1,040,127.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 9700_4732_W9124724F0320_P00001_GS10F0279Y_0
M0068125F0024 Department of Defense 2025-02-06 $0.00 $963,617.50 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0024_P00006_M0068119D0002_0
M0068125F0024 Department of Defense 2025-02-06 $9,104.25 $963,617.50 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0024_P00005_M0068119D0002_0
70B03C21F00000463 Department of Homeland Security 2025-02-04 $-9,135.51 $694,128.94 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 7014_4732_70B03C21F00000463_P00008_GS10F0279Y_0
70Z03825FH0000005 Department of Homeland Security 2025-02-03 $10,137,313.00 $1,562,019.80 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 7008_7008_70Z03825FH0000005_0_70Z03824DH0000001_0
W519TC25F0093 Department of Defense 2025-02-03 $100.00 $824,152.20 DELIVERY ORDER 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_9700_W519TC25F0093_0_W519TC23G0004_1
70Z03824DH0000001 Department of Homeland Security 2025-02-03 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 7008_-NONE-_70Z03824DH0000001_P00001_-NONE-_-NONE-
FA309923P0001 Department of Defense 2025-01-31 $110,874.48 $2,310,959.20 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX AUSTIN 9700_-NONE-_FA309923P0001_P00007_-NONE-_0
FA309923P0001 Department of Defense 2025-01-28 $0.00 $2,310,959.20 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX AUSTIN 9700_-NONE-_FA309923P0001_P00006_-NONE-_0
GS10F0279Y General Services Administration 2025-01-25 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PSA888_-NONE-_-NONE-
GS10F0279Y General Services Administration 2025-01-22 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PA0046_-NONE-_-NONE-
GS10F0279Y General Services Administration 2025-01-18 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PA0045_-NONE-_-NONE-
M0068125F0023 Department of Defense 2025-01-15 $1,000.00 $6,000.00 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0023_P00002_M0068119D0002_0
M0068125F0021 Department of Defense 2025-01-15 $28,146.13 $140,730.66 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0021_P00002_M0068119D0002_0
M0068125F0024 Department of Defense 2025-01-15 $160,777.75 $811,911.50 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0024_P00004_M0068119D0002_0
W9115119C0007 Department of Defense 2025-01-13 $768,124.20 $22,857,588.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_W9115119C0007_P00034_-NONE-_0
M0068125F0023 Department of Defense 2025-01-10 $0.00 $6,000.00 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0023_P00001_M0068119D0002_0
M0068125F0024 Department of Defense 2025-01-10 $0.00 $811,911.50 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0024_P00003_M0068119D0002_0
M0068125F0021 Department of Defense 2025-01-10 $0.00 $140,730.66 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0021_P00001_M0068119D0002_0
GS10F0279Y General Services Administration 2024-12-31 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PSA887_-NONE-_-NONE-
M0068125F0024 Department of Defense 2024-12-26 $0.00 $811,911.50 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0024_P00002_M0068119D0002_0
M0068125F0024 Department of Defense 2024-12-23 $25,383.25 $811,911.50 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0024_P00001_M0068119D0002_0
M0068124F0145 Department of Defense 2024-12-03 $-207,423.52 $76,190.06 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0145_P00003_M0068119D0002_0
FA822424F0031 Department of Defense 2024-11-29 $-792,512.00 $3,222,705.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_9700_FA822424F0031_P00002_FA822419D0009_0
M0068123F0258 Department of Defense 2024-11-27 $-214,986.10 $273,450.10 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068123F0258_P00001_M0068119D0002_0
W9124725F0006 Department of Defense 2024-11-22 $0.00 $1,236,851.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 9700_4732_W9124725F0006_P00001_GS10F0279Y_0
FA309923P0001 Department of Defense 2024-11-08 $0.00 $2,310,959.20 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX AUSTIN 9700_-NONE-_FA309923P0001_P00005_-NONE-_0
W9115119C0007 Department of Defense 2024-11-07 $768,124.20 $21,880,496.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_W9115119C0007_P00033_-NONE-_0
W9124725F0006 Department of Defense 2024-11-06 $1,236,851.00 $1,236,851.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 9700_4732_W9124725F0006_0_GS10F0279Y_0
M0068125F0023 Department of Defense 2024-11-01 $5,000.00 $6,000.00 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0023_0_M0068119D0002_0
M0068125F0024 Department of Defense 2024-11-01 $166,436.25 $352,597.25 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0024_0_M0068119D0002_0
M0068125F0021 Department of Defense 2024-11-01 $56,292.26 $84,438.39 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068125F0021_0_M0068119D0002_0
W9124724F0178 Department of Defense 2024-10-29 $-452,000.00 $0.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 9700_4732_W9124724F0178_P00002_GS10F0279Y_0
M0068124F0028 Department of Defense 2024-10-28 $-14,073.06 $126,657.59 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0028_P00002_M0068119D0002_0
M0068123F0209 Department of Defense 2024-10-24 $-1,231.51 $2,768.49 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068123F0209_P00001_M0068119D0002_0
FA309923P0001 Department of Defense 2024-10-16 $904.72 $2,200,084.80 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX AUSTIN 9700_-NONE-_FA309923P0001_P00004_-NONE-_0
GS10F0279Y General Services Administration 2024-10-09 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PA0044_-NONE-_-NONE-
M0068121F0217 Department of Defense 2024-10-08 $-8,529.39 $4,170.61 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068121F0217_P00002_M0068119D0002_0
M0068121F0199 Department of Defense 2024-10-08 $-257,996.17 $742,966.25 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068121F0199_P00001_M0068119D0002_0
GS10F0279Y General Services Administration 2024-10-02 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PS0043_-NONE-_-NONE-
FA309923P0001 Department of Defense 2024-10-01 $734,364.00 $2,200,084.80 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX AUSTIN 9700_-NONE-_FA309923P0001_P00003_-NONE-_0


Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID Awarding Agency Action Date Federal Obligation Total Obligated Award Type NAICS Code NAICS Description Country State City Transaction Key
47QFRA24F0010 General Services Administration 2024-09-26 $95,264.00 $1,353,704.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_4732_47QFRA24F0010_P00001_GS10F0279Y_0
W9115119C0007 Department of Defense 2024-09-19 $384,062.10 $21,112,372.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_W9115119C0007_P00032_-NONE-_0
FA822824F0031 Department of Defense 2024-09-19 $776,924.10 $776,924.10 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_9700_FA822824F0031_0_FA822419D0009_0
W9124724F0357 Department of Defense 2024-09-13 $394,768.00 $394,768.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 9700_4732_W9124724F0357_0_GS10F0279Y_0
W9124724F0320 Department of Defense 2024-09-12 $1,025,112.00 $1,040,127.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 9700_4732_W9124724F0320_0_GS10F0279Y_0
70Z03824FH0000001 Department of Homeland Security 2024-09-12 $134,109.27 $8,490,723.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 7008_7008_70Z03824FH0000001_P00002_70Z03824DH0000001_0
M0068124F0154 Department of Defense 2024-09-10 $308,475.50 $308,475.50 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0154_P00002_M0068119D0002_0
M0068124F0204 Department of Defense 2024-09-09 $23,831.82 $334,138.88 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0204_P00001_M0068119D0002_0
M0068124F0176 Department of Defense 2024-09-05 $22,094.00 $274,372.50 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0176_P00001_M0068119D0002_0
47QFRA20F0005 General Services Administration 2024-09-05 $-18,010.50 $4,193,436.20 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_4732_47QFRA20F0005_P00014_GS10F0279Y_0
M0068124F0027 Department of Defense 2024-09-04 $-312,800.75 $281,679.75 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0027_P00001_M0068119D0002_0
M0068124F0100 Department of Defense 2024-09-04 $-201,033.05 $141,217.95 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0100_P00002_M0068119D0002_0
W9115119C0007 Department of Defense 2024-08-29 $384,062.10 $21,112,372.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_W9115119C0007_P00031_-NONE-_0
M0068124F0145 Department of Defense 2024-08-28 $0.00 $283,613.60 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0145_P00002_M0068119D0002_0
FA822424F0031 Department of Defense 2024-08-28 $-646,766.40 $3,222,705.20 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_9700_FA822424F0031_P00001_FA822419D0009_0
FA850119CA011 Department of Defense 2024-08-23 $476,287.00 $5,128,993.00 DEFINITIVE CONTRACT 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX AUSTIN 9700_-NONE-_FA850119CA011_P00016_-NONE-_0
W9124724F0157 Department of Defense 2024-08-23 $957,672.00 $1,800,732.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 9700_4732_W9124724F0157_P00001_GS10F0279Y_0
GS10F0279Y General Services Administration 2024-08-19 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PSA885_-NONE-_-NONE-
70Z03824FH0000001 Department of Homeland Security 2024-08-16 $-612,087.40 $8,490,723.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 7008_7008_70Z03824FH0000001_P00001_70Z03824DH0000001_0
M0068119D0002 Department of Defense 2024-08-15 $0.00 $0.00 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_M0068119D0002_P00012_-NONE-_-NONE-
M0068119D0002 Department of Defense 2024-08-09 $0.00 $0.00 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_M0068119D0002_P00011_-NONE-_-NONE-
M0068124F0205 Department of Defense 2024-08-09 $84,438.39 $84,438.39 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0205_0_M0068119D0002_0
M0068124F0204 Department of Defense 2024-08-09 $310,307.03 $334,138.88 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0204_0_M0068119D0002_0
W9124724F0178 Department of Defense 2024-07-31 $0.00 $0.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 9700_4732_W9124724F0178_P00001_GS10F0279Y_0
W519TC23G0004 Department of Defense 2024-07-31 $0.00 $0.00 561210 FACILITIES SUPPORT SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_W519TC23G0004_P00002_-NONE-_-NONE-
70Z03822FE0000053 Department of Homeland Security 2024-07-24 $396,237.12 $1,140,459.60 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 7008_4732_70Z03822FE0000053_P00002_GS10F0279Y_0
W9124724F0170 Department of Defense 2024-07-11 $203,467.00 $203,467.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 9700_4732_W9124724F0170_0_GS10F0279Y_0
W9124724F0178 Department of Defense 2024-07-10 $452,000.00 $0.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 9700_4732_W9124724F0178_0_GS10F0279Y_0
M0068124F0177 Department of Defense 2024-07-10 $28,146.13 $28,146.13 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0177_0_M0068119D0002_0
M0068124F0176 Department of Defense 2024-07-10 $252,278.50 $274,372.50 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0176_0_M0068119D0002_0
47QFRA24F0010 General Services Administration 2024-06-30 $1,258,440.00 $1,353,704.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_4732_47QFRA24F0010_0_GS10F0279Y_0
M0068124F0167 Department of Defense 2024-06-28 $0.00 $2,000.00 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0167_P00001_M0068119D0002_0
M0068124F0167 Department of Defense 2024-06-28 $2,000.00 $2,000.00 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0167_0_M0068119D0002_0
M0068124F0145 Department of Defense 2024-06-25 $0.00 $283,613.60 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0145_P00001_M0068119D0002_0
M0068124F0154 Department of Defense 2024-06-25 $-281,919.00 $308,475.50 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0154_P00001_M0068119D0002_0
M0068124F0028 Department of Defense 2024-06-24 $0.00 $140,730.66 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0028_P00001_M0068119D0002_0
M0068124F0100 Department of Defense 2024-06-24 $0.00 $141,217.95 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0100_P00001_M0068119D0002_0
W9124724F0157 Department of Defense 2024-06-14 $843,060.00 $1,800,732.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 9700_4732_W9124724F0157_0_GS10F0279Y_0
M0068124F0152 Department of Defense 2024-06-11 $28,146.13 $28,146.13 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0152_0_M0068119D0002_0
M0068124F0154 Department of Defense 2024-06-11 $281,919.00 $308,475.50 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0154_0_M0068119D0002_0
GS10F0279Y General Services Administration 2024-06-04 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PSA883_-NONE-_-NONE-
M0068124F0144 Department of Defense 2024-05-28 $28,146.13 $28,146.13 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0144_0_M0068119D0002_0
M0068124F0145 Department of Defense 2024-05-28 $283,613.60 $283,613.60 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0145_0_M0068119D0002_0
M0068119D0002 Department of Defense 2024-05-16 $0.00 $0.00 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_M0068119D0002_P00010_-NONE-_-NONE-
N0017819D8032 Department of Defense 2024-05-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N0017819D8032_P00013_-NONE-_-NONE-
FA822423F0090 Department of Defense 2024-04-26 $-60,912.00 $1,667,177.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_9700_FA822423F0090_P00002_FA822419D0009_0
GS10F0279Y General Services Administration 2024-04-24 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PSA882_-NONE-_-NONE-
GS10F0279Y General Services Administration 2024-04-17 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PA0039_-NONE-_-NONE-
M0068124F0005 Department of Defense 2024-04-02 $-56,123.29 $153,117.02 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0005_P00001_M0068119D0002_0
M0068124F0100 Department of Defense 2024-03-26 $342,251.00 $342,251.00 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0100_0_M0068119D0002_0
FA822424F0031 Department of Defense 2024-03-20 $4,395,180.00 $4,395,180.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_9700_FA822424F0031_0_FA822419D0009_0
FA822423F0046 Department of Defense 2024-03-15 $1,469.72 $2,237,675.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_9700_FA822423F0046_P00002_FA822419D0009_0
GS10F0279Y General Services Administration 2024-03-07 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX ROUND ROCK 4732_-NONE-_GS10F0279Y_PA0038_-NONE-_-NONE-
FA822423F0090 Department of Defense 2024-03-06 $54,537.00 $1,667,177.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_9700_FA822423F0090_P00001_FA822419D0009_0
W9115119C0007 Department of Defense 2024-02-29 $1,820,363.40 $19,576,124.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_W9115119C0007_P00030_-NONE-_0
FA822419D0009 Department of Defense 2024-02-16 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_-NONE-_FA822419D0009_P00008_-NONE-_-NONE-
FA822422F0089 Department of Defense 2024-01-31 $-297,432.20 $7,318,262.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_9700_FA822422F0089_P00006_FA822419D0009_0
M0068119D0002 Department of Defense 2024-01-25 $0.00 $0.00 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_M0068119D0002_P00009_-NONE-_-NONE-
70Z03824FH0000001 Department of Homeland Security 2024-01-08 $10,431,738.00 $8,490,723.00 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 7008_7008_70Z03824FH0000001_0_70Z03824DH0000001_0
N0017819D8032 Department of Defense 2024-01-04 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N0017819D8032_P00012_-NONE-_-NONE-
47QFRA20F0005 General Services Administration 2024-01-04 $555,906.60 $4,193,436.20 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 4732_4732_47QFRA20F0005_P00013_GS10F0279Y_0
W9115119C0007 Department of Defense 2023-12-28 $603,787.80 $19,576,124.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_W9115119C0007_P00029_-NONE-_0
GS10F0279Y General Services Administration 2023-12-21 $0.00 $0.00 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 4732_-NONE-_GS10F0279Y_PSA869_-NONE-_-NONE-
70Z03824DH0000001 Department of Homeland Security 2023-12-18 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 7008_-NONE-_70Z03824DH0000001_0_-NONE-_-NONE-
M0068124F0028 Department of Defense 2023-12-12 $140,730.66 $140,730.66 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0028_0_M0068119D0002_0
M0068124F0027 Department of Defense 2023-12-12 $594,480.50 $594,480.50 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0027_0_M0068119D0002_0
N0017819D8032 Department of Defense 2023-12-11 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N0017819D8032_P00011_-NONE-_-NONE-
W9115119C0007 Department of Defense 2023-12-07 $603,787.80 $19,576,124.00 DEFINITIVE CONTRACT 488190 OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION UNITED STATES TX AUSTIN 9700_-NONE-_W9115119C0007_P00028_-NONE-_0
FA822419D0009 Department of Defense 2023-11-08 $0.00 $0.00 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_-NONE-_FA822419D0009_P00007_-NONE-_-NONE-
N0017819D8032 Department of Defense 2023-11-02 $0.00 $0.00 541330 ENGINEERING SERVICES UNITED STATES TX AUSTIN 9700_-NONE-_N0017819D8032_P00010_-NONE-_-NONE-
FA822423F0014 Department of Defense 2023-11-02 $917,595.80 $2,759,309.50 DELIVERY ORDER 336411 AIRCRAFT MANUFACTURING UNITED STATES TX AUSTIN 9700_9700_FA822423F0014_P00001_FA822419D0009_0
M0068124F0005 Department of Defense 2023-10-26 $209,240.30 $209,240.30 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0005_0_M0068119D0002_0
M0068124F0004 Department of Defense 2023-10-24 $56,292.26 $56,292.26 DELIVERY ORDER 485999 ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION UNITED STATES TX AUSTIN 9700_9700_M0068124F0004_0_M0068119D0002_0
FA309923P0001 Department of Defense 2023-10-01 $731,376.00 $1,464,816.00 PURCHASE ORDER 488119 OTHER AIRPORT OPERATIONS UNITED STATES TX AUSTIN 9700_-NONE-_FA309923P0001_P00002_-NONE-_0
47QSWA24F0915 General Services Administration 2023-10-01 $288,537.00 $288,537.00 DELIVERY ORDER 541614 PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES UNITED STATES TX AUSTIN 4732_4732_47QSWA24F0915_0_GS10F0279Y_0