T SQUARE LOGISTICS SERVICES CORPORATION
COLORADO SPRINGS, CO, 80915
Prime contracting experience
30 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | LOGISTICS SUPPORT SERVICES - AWARD | — | $5,248,790 | Sep 30, 2026 | Apr 1, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8505836055!CONUS AF GOCO STORAGE SERVICE | — | $1,543,148 | Jul 21, 2026 | Sep 18, 2018 – Sep 30, 2027 |
| Prime | Department of Defense Department of the Air Force | GRISSOM ARB TRANSIENT ALERT SERVICES | FA445223D0010USAspending | $1,431,696 | Jul 15, 2026 | Dec 6, 2023 – Dec 20, 2026 |
| Prime | Department of Defense Department of the Air Force | LOGISTICS SUPPORT SERVICES (LSS) | — | $7,851,684 | Jul 14, 2026 | Nov 1, 2024 – Oct 31, 2026 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8503694673!AF FUELS MANAGEM | — | $13,131,089 | Jun 30, 2026 | Sep 30, 2016 – Sep 30, 2026 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8503694675!AF FUELS MANAGEM | — | $14,835,938 | Jun 30, 2026 | Sep 30, 2016 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Air Force | BASE SUPPLY, VEHICLE OPERATIONS AND VEHICLE MAINTENANCE AT SHEPPARD AFB, TEXAS | — | $20,495,786 | Jun 2, 2026 | Apr 1, 2023 – Sep 30, 2027 |
| Prime | Department of Defense Defense Logistics Agency | 8511952385!AF FUELS MANAGEMENT SERVICES | — | $14,807,354 | Jun 1, 2026 | May 1, 2026 – Apr 30, 2030 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES 2, HILL AIR FORCE BASE, UTAH | FA445223D0010USAspending | $1,970,410 | May 7, 2026 | Mar 18, 2024 – Apr 8, 2027 |
| Prime | Department of Defense Department of the Air Force | 78 OSS TRANSIENT AIRCRAFT SERVICES | FA445223D0010USAspending | $2,056,007 | Apr 14, 2026 | Apr 16, 2024 – Apr 15, 2026 |
| Prime | Department of Defense Department of the Air Force | THIS REQUIREMENT IS FOR THE TRANSIENT ALERT SERVICES ON BARKSDALE AFB. | FA445223D0010USAspending | $1,218,889 | Apr 13, 2026 | May 30, 2024 – Oct 31, 2027 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT TINKER AFB | FA445223D0010USAspending | $1,548,223 | Apr 8, 2026 | Apr 1, 2025 – Feb 28, 2027 |
| Prime | Department of Defense Department of the Air Force | PKA-TRANSIENT ALERT SERVICES- 6 MXG | FA445223D0010USAspending | $458,219 | Mar 6, 2026 | Apr 1, 2026 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Air Force | PKA-TRANSIENT ALERT SERVICES- 6 MXG | FA445223D0010USAspending | $916,587 | Jan 9, 2026 | Oct 1, 2024 – Mar 31, 2026 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT 6-MONTH TASK ORDER | FA445223D0010USAspending | $418,664 | Dec 2, 2025 | Oct 1, 2025 – Apr 1, 2026 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF!8504788204!ALONGSIDE AIRCRA | — | $15,865,386 | May 29, 2025 | Sep 28, 2017 – Nov 30, 2025 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES - SCOTT AFB IL, 1 APR 23 THROUGH 31 MAR 24 | FA805917D0009USAspending | $670,263 | May 8, 2025 | Apr 1, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES - 6 MXG | FA805917D0009USAspending | $793,164 | Feb 28, 2025 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES | FA805917D0009USAspending | $1,004,237 | Oct 24, 2024 | Oct 16, 2022 – Oct 16, 2023 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT | FA805917D0009USAspending | $1,184,394 | Oct 1, 2024 | Oct 1, 2023 – Mar 31, 2025 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF - TRANSIENT ALERT SERVICES AT GFAFB, ND. | FA805917D0009USAspending | $798,568 | Mar 3, 2024 | Apr 1, 2019 – Sep 30, 2022 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICE | FA805917D0009USAspending | $1,166,607 | Feb 12, 2024 | Feb 25, 2021 – May 29, 2024 |
| Prime | Department of Defense Department of the Air Force | LOGISTIC SERVICES - BASE SUPPLY, VEHICLE OPERATIONS AND VEHICLE MAINTENANCE AT SHEPPARD AFB, TEXAS. | — | $25,779,347 | Jan 12, 2024 | Mar 1, 2018 – Mar 31, 2023 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES TINKER AFB | — | $1,127,903 | Mar 21, 2023 | Apr 1, 2022 – Oct 1, 2023 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES | FA805917D0009USAspending | $3,465,379 | Oct 1, 2022 | Oct 1, 2017 – Sep 30, 2023 |
| Prime | Department of Defense Department of the Air Force | PKA - TRANSIENT ALERT SERVICES - 6 MXG | FA805917D0009USAspending | $813,811 | Oct 1, 2022 | Oct 1, 2022 – Sep 30, 2023 |
| Prime | Department of Homeland Security Federal Law Enforcement Training Center | IGF::CT::IGF LOGISTICS SERVICES FOR FLETC GLYNCO GA | — | $10,819,427 | Aug 26, 2022 | May 30, 2013 – Mar 31, 2022 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES | FA805917D0009USAspending | $1,649,467 | Mar 30, 2022 | Apr 16, 2020 – Oct 15, 2022 |
| Prime | Department of Defense Department of the Air Force | TRANSIENT ALERT SERVICES TINKER AIR FORCE BASE | FA805917D0009USAspending | $1,682,969 | Mar 18, 2022 | Apr 1, 2020 – May 31, 2022 |
| Prime | Department of Defense Department of the Air Force | PKA TRANSIENT ALERT SERVICES MXG | FA805917D0009USAspending | $1,234,125 | Feb 3, 2022 | Apr 1, 2021 – Sep 30, 2022 |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Subcontracting experience
22 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | FLEET MANAGEMENT SERVICE ACESV01143 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $56,107 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | FLEET MANAGEMENT SERVICE ACESV01142 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $56,107 | Apr 30, 2026 | — – — |
| Subcontractor | Department of Defense | LABOR ACESV01114 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $456,520 | May 27, 2025 | — – — |
| Subcontractor | Department of Defense | FLEET MANAGEMENT SERVICE ACESV01106 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $61,826 | Feb 28, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR ACESV01105 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $163,626 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | FLEET MANAGEMENT SERVICE ACESV01104 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $448,855 | Feb 27, 2025 | — – — |
| Subcontractor | Department of Defense | LABOR ACESV01103 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $3,353,187 | Feb 25, 2025 | — – — |
| Subcontractor | Department of Defense | TEMPORARY HELP SERVICES ACESV01054 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $5,029,781 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | TEMPORARY HELP SERVICES ACESV01056 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $164,871 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | GENERAL AUTOMOTIVE REPAIR ACESV01055 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $673,282 | Feb 5, 2024 | — – — |
| Subcontractor | Department of Defense | TEMPORARY HELP SERVICES ACESV00887 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $160,427 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | TEMPORARY HELP SERVICES ACESV00887 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $160,427 | Oct 2, 2023 | — – — |
| Subcontractor | Department of Defense | TEMPORARY HELP SERVICES ACESV00745 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $164,242 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | TEMPORARY HELP SERVICES ACESV00745 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $164,242 | Jun 27, 2023 | — – — |
| Subcontractor | Department of Defense | TEMPORARY HELP SERVICES ACESV00672 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $160,427 | May 15, 2023 | — – — |
| Subcontractor | Department of Defense | TEMPORARY HELP SERVICES ACESV00672 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $160,427 | May 15, 2023 | — – — |
| Subcontractor | Department of Defense | GENERAL AUTOMOTIVE REPAIR ACESV00502 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $673,282 | Mar 2, 2023 | — – — |
| Subcontractor | Department of Defense | TEMPORARY HELP SERVICES ACESV00472 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $4,997,393 | Feb 17, 2023 | — – — |
| Subcontractor | Department of Defense | GENERAL AUTOMOTIVE REPAIR ACESV00471 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $561,068 | Feb 16, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE, TEMPORARY HELP SERVICES ACESV00297 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $91,231 | Nov 3, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES; TEMPORARY HELP SERVICES ACESV00011 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $4,155,531 | Mar 29, 2022 | — – — |
| Subcontractor | Department of Defense | SERVICES; TEMPORARY HELP SERVICES ACESV00011 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: OK Parent award description: FLIGHT OPERATIONS SUPPORT, 71ST FLYING TRAINING WING, VANCE AFB, OK View parent award on USAspending | FA300220D0010USAspending | $4,155,531 | Mar 29, 2022 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Agencies supported
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.