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LOGMET LLC
ROUND ROCK, TX, 78681
UnclaimedClaim this profile (free)
SDVOSBVOSBMinority Owned
Prime contracting experience
44 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 U.S. Coast Guard | THIS IS THE TASK ORDER FOR FUNDING OF 04/04/2026 TO 02/03/2027 DURING OPTION PERIOD TWO (2) FOR CONTRACT 70Z03824DH0000001. | 70Z03824DH0000001USAspending | $8,263,559 | Sep 10, 2026 | Apr 4, 2026 – Feb 3, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | FUEL FARM SUPPORT SERVICES | GS10F0279YUSAspending | $1,983,210 | Jul 29, 2026 | Aug 1, 2022 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | AVIATION SUPPORT SERVICES (AVSS). | — | $6,693,707 | Jul 21, 2026 | May 16, 2025 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | MOTOR VEHICLE DRIVERS HOURS ARE IDENTIFIED FOR EACH CLASS AND LOCATION THAT ARE NEEDED. II. MVO SUPPORT SHALL INCLUDE CLASS A, CLASS B, AND CLASS C (FORKLIFT AND HAZMAT ENDORSEMENTS INCLUSIVE) CLASSIFICATIONS FOR EACH OF THE 4 AREAS. | M0068125D0005USAspending | $301,905 | Jul 14, 2026 | Jul 16, 2026 – Jul 15, 2027 |
| Prime | General Services Administration Federal Acquisition Service | HELICOPTER SQUADRON ONE HMX1 | GS10F0279YUSAspending | $4,544,768 | Jul 14, 2026 | Jul 8, 2024 – Jul 7, 2027 |
| Prime | Department of Defense Department of the Army | EAGLE II: PRESIDIO OF MONTEREY RE-COMPETE. | W519TC23G0004USAspending | $4,743,251 | Jul 13, 2026 | Feb 3, 2025 – Feb 8, 2027 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS THE TASK ORDER FOR FUNDING OF 02/04/2026 TO 02/03/2027 DURING OPTION PERIOD TWO (2) FOR CONTRACT 70Z03824DH0000001. | 70Z03824DH0000001USAspending | $1,531,289 | Jun 9, 2026 | Feb 4, 2026 – Feb 3, 2027 |
| Prime | Department of Defense Department of the Navy | MOTOR VEHICLE OPERATORS (MVO) POP MAY 16, 2026 - JULY 15, 2026 | M0068125D0005USAspending | $499,365 | May 15, 2026 | May 16, 2026 – Jul 15, 2026 |
| Prime | Department of Defense Department of the Army | LOGISTICS ASSISTANCE TEAM SUPPORT SERVICES FOR XVIII AIRBORNE CORPS | GS10F0279YUSAspending | $5,670,574 | May 7, 2026 | Jun 17, 2024 – May 31, 2027 |
| Prime | Department of Defense Department of the Air Force | BASE YEAR FOR AIRFIELD MANAGEMENT SERVICES. | — | $3,149,694 | May 1, 2026 | Oct 1, 2022 – Sep 30, 2026 |
| Prime | Department of Defense Department of the Army | PAAT SUPPORT SERVICES | GS10F0279YUSAspending | $647,395 | Apr 28, 2026 | Jul 15, 2024 – Jun 28, 2027 |
| Prime | Department of Defense Department of the Navy | OCC AND MVO - JANUARY 16, 2026 - MARCH 15, 2026 | M0068125D0005USAspending | $398,795 | Apr 2, 2026 | Jan 13, 2026 – Mar 15, 2026 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS THE TASK ORDER FOR FUNDING OF 04/04/2025 TO 02/03/2026 DURING OPTION PERIOD ONE (1) FOR CONTRACT 70Z03824DH0000001. | 70Z03824DH0000001USAspending | $7,196,306 | Mar 23, 2026 | Apr 4, 2025 – Feb 3, 2026 |
| Prime | Department of Defense Department of the Navy | OCC AND MVO - 16 MARCH 2026 -15 MAY 2026 | M0068125D0005USAspending | $489,331 | Mar 19, 2026 | Mar 16, 2026 – May 15, 2026 |
| Prime | Department of Defense Department of the Army | AVIATION SUPPORT SERVICES | — | $22,840,014 | Feb 25, 2026 | Jan 29, 2019 – May 15, 2025 |
| Prime | Department of Defense Department of the Army | COW SUPPORT SERVICES | GS10F0279YUSAspending | $2,701,117 | Feb 24, 2026 | Nov 15, 2024 – Jan 31, 2027 |
| Prime | Department of Defense Department of the Army | MAT SUPPORT SERVICES | GS10F0279YUSAspending | $6,461,298 | Dec 9, 2025 | Sep 28, 2024 – Sep 11, 2026 |
| Prime | Department of Defense Department of the Navy | MOTOR VEHICLE DRIVERS | M0068125D0005USAspending | $523,225 | Nov 20, 2025 | Nov 16, 2025 – Jan 15, 2026 |
| Prime | Department of Defense Department of the Navy | MOTOR VEHICLE DRIVERS | M0068125D0005USAspending | $618,917 | Oct 22, 2025 | Aug 16, 2025 – Nov 15, 2025 |
| Prime | Department of Defense Department of the Army | AIR ITEM MAINTENANCE SUPPORT SERVICES | GS10F0279YUSAspending | $862,225 | Sep 15, 2025 | Sep 13, 2024 – Sep 29, 2026 |
| Prime | Department of Defense Department of the Air Force | DEPOT LEVEL MAINTENANCE SHALL BE PERFORMED IN STRICT ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | FA822419D0009USAspending | $978,662 | Sep 11, 2025 | Oct 4, 2024 – Oct 4, 2025 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS THE TASK ORDER FOR FUNDING OF THE OPTION PERIOD ONE (1) FOR CONTRACT 70Z03824DH0000001. | 70Z03824DH0000001USAspending | $1,230,678 | Aug 26, 2025 | Feb 4, 2025 – Apr 3, 2025 |
| Prime | Department of Defense Department of the Navy | MOTOR VEHICLE DRIVERS | M0068125D0005USAspending | $262,187 | Jul 9, 2025 | Jul 16, 2025 – Aug 15, 2025 |
| Prime | Department of Defense Department of the Navy | MOTOR VEHICLE OPERATOR (MVO) HOURS | M0068119D0002USAspending | $1,207,546 | Jun 10, 2025 | Nov 16, 2024 – Jul 15, 2025 |
| Prime | Department of Defense Department of the Air Force | AIRFIELD MANAGEMENT SERVICES | — | $5,172,351 | Apr 28, 2025 | Aug 23, 2019 – Mar 2, 2025 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | WAREHOUSE SUPPORT CONTRACT - LORTON, VA | GS10F0279YUSAspending | $692,419 | Apr 22, 2025 | Jun 1, 2021 – Aug 31, 2023 |
| Prime | Department of Homeland Security U.S. Coast Guard | THIS IS THE TASK ORDER FOR FUNDING OF THE BASE YEAR FOR CONTRACT 70Z03824DH0000001. | 70Z03824DH0000001USAspending | $8,490,723 | Mar 26, 2025 | Feb 4, 2024 – Feb 3, 2025 |
| Prime | Department of Defense Department of the Air Force | DEPOT ON-SITE CONTRACT AUGMENTEE TEAMS 4TH GENERATION (DOCAT4) FOR THE 575 AMXS, AT RANDOLPH AFB, TEXAS. | FA822419D0009USAspending | $3,222,705 | Feb 25, 2025 | Mar 29, 2024 – Sep 28, 2025 |
| Prime | Department of Defense Department of the Navy | MOTOR VEHICLE OPERATOR (MVO) HOURS | M0068119D0002USAspending | $273,450 | Nov 27, 2024 | Jul 31, 2023 – Oct 31, 2023 |
| Prime | Department of Defense Department of the Navy | MOTOR VEHICLE OPERATOR (MVO) HOURS | M0068119D0002USAspending | $742,966 | Oct 8, 2024 | Jun 1, 2021 – Dec 31, 2021 |
| Prime | Department of Defense Department of the Navy | MOTOR VEHICLE OPERATOR (MVO) HOURS | M0068119D0002USAspending | $334,139 | Sep 9, 2024 | Aug 17, 2024 – Nov 16, 2024 |
| Prime | General Services Administration Federal Acquisition Service | HMX1 - MV-22B ORGANIZATIONAL LEVEL MAINTENANCE | GS10F0279YUSAspending | $4,193,436 | Sep 5, 2024 | Jan 8, 2020 – Jul 7, 2024 |
| Prime | Department of Defense Department of the Navy | MOTOR VEHICLE OPERATOR (MVO) HOURS | M0068119D0002USAspending | $281,680 | Sep 4, 2024 | Dec 12, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | DEPOT ON-SITE CONTRACT AUGMENTEE TEAMS 4TH GENERATION (DOCAT 4) FOR 525 AND 526 EMXS AT HILL AIR FORCE BASE, UTAH. | FA822419D0009USAspending | $1,667,178 | Apr 26, 2024 | Oct 4, 2023 – Oct 3, 2024 |
| Prime | Department of Defense Department of the Air Force | DEPOT ON-SITE CONTRACT AUGMENTEE TEAMS 4TH GENERATION (DOCAT4) FOR 575 AMXS, AT RANDOLPH AFB, TEXAS. | FA822419D0009USAspending | $2,237,675 | Mar 15, 2024 | Mar 29, 2023 – Mar 28, 2024 |
| Prime | Department of Defense Department of the Air Force | DEPOT ON SITE CONTACTOR AUGMENTEE TEAMS 4 SERVICES IN SUPPORT OF 309TH AICRAFT MAINTENANCE GROUP HILL AIR FORCE BASE, UTAH. | FA822419D0009USAspending | $7,318,262 | Jan 31, 2024 | Sep 1, 2022 – Feb 29, 2024 |
| Prime | Department of Defense Department of the Air Force | DEPOT ON-SITE CONTRACT AUGMENTEE TEAM 4TH GENERATION (DOCAT4) 576TH AMXS | FA822419D0009USAspending | $2,759,309 | Nov 2, 2023 | Dec 1, 2022 – May 31, 2024 |
| Prime | General Services Administration Federal Acquisition Service | ADMINSTRATIVE AND ACQUISITION SUPPORT SERVICES FOR GSA FAS REGION 7 GLOBAL SUPPLY BRANCH. | GS10F0279YUSAspending | $288,537 | Oct 1, 2023 | Oct 1, 2023 – Sep 30, 2024 |
| Prime | Department of Homeland Security U.S. Secret Service | WAREHOUSE SUPPORT SERVICES AT NCFI | — | $295,599 | Sep 21, 2023 | Sep 13, 2021 – Mar 30, 2024 |
| Prime | General Services Administration Federal Acquisition Service | MV22 MAINTENANCE TRAINING SQUADRON VMMT204 NEW RIVER | GS10F0279YUSAspending | $24,024,385 | Sep 5, 2023 | May 2, 2020 – Nov 1, 2023 |
| Prime | Department of Defense Department of the Air Force | IGF::OT::IGF IAAFA TRAINING AIRCRAFT MAINTENANCE SERVICES | — | $3,179,182 | Jun 6, 2023 | Oct 1, 2017 – Mar 30, 2023 |
| Prime | Department of Defense Department of the Air Force | DEPOT ON-SITE CONTRACT AUGMENTEE TEAMS 4TH GENERATION (DOCAT4) FOR 309TH ELECTRONICS MAINTENANCE GROUP (EMXG) | FA822419D0009USAspending | $1,850,426 | Oct 18, 2022 | Oct 4, 2022 – Oct 3, 2023 |
| Prime | Department of Defense Department of the Air Force | DEPOT ON SITE CONTRACTOR AUGMENTEE TEAMS 4 (DOCAT4) SERVICES IN SUPPORT OF 309TH COMMODITIES MAINTENANCE GROUP, HILL AFB, UT. | FA822419D0009USAspending | $1,280,202 | Jun 21, 2022 | Dec 19, 2021 – Dec 18, 2022 |
| Prime | Department of Commerce National Oceanic and Atmospheric Administration | IGF::OT::IGF CONTRACT TO PURCHASE MAIL, WAREHOUSE, TRANSPORTATION AND COURIER SERVICES | — | $1,824,760 | May 6, 2022 | Mar 16, 2017 – Sep 15, 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
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of CommerceGov-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.