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LOGISTIC SERVICES INTERNATIONAL, INC.
Doing business as LOGISTIC SERVICES INTERNATIONAL INC
JACKSONVILLE, FL, 32221
Unclaimed
Small Business
Prime contracting experience
33 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Defense Department of the Army | OPERATOR NEW EQUIPMENT TRAINING TEAM (ONETT) PRIORITY SUPPORT. | W58RGZ24D0050USAspending | $368,827 | Jun 26, 2026 | Jun 26, 2026 – Dec 14, 2027 |
| Prime | Department of Defense Department of the Army | INTERNATIONAL APACHE-LSI AUSTRALIAN L7 UPGRADES. | W58RGZ24D0050USAspending | $1,146,790 | Jun 26, 2026 | Jun 26, 2026 – Jun 22, 2027 |
| Prime | Department of Defense Department of the Navy | MODERNIZATION UPGRADE AND RELOCATION OF H-1 TRAINING DEVICES | N6134018D5014USAspending | $69,324,840 | Jun 23, 2026 | Jan 4, 2023 – Sep 11, 2028 |
| Prime | Department of Defense Department of the Air Force | ACAT I COMBAT RESCUE HELICOPTER DELTA TRAINING DEVICES | FA862115D6261USAspending | $58,145,900 | Jun 18, 2026 | Nov 1, 2018 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Navy | NATOPS DEVELOPMENT/ GREECE DIFFERENCES TRAINING | — | $766,958 | Jun 17, 2026 | Apr 1, 2026 – Mar 31, 2028 |
| Prime | Department of Defense Department of the Army | INTERNATIONAL APACHE-LSI AUSTRALIAN ENHANCED GUN PART TASK TRAINER (E-GPTT). | W58RGZ24D0050USAspending | $8,260,398 | Jun 2, 2026 | Jun 2, 2026 – Apr 20, 2028 |
| Prime | Department of Defense Department of the Navy | UK SWS TRAINING CONTENT DEVELOPMENT | — | $6,649,586 | May 21, 2026 | Nov 1, 2022 – Oct 31, 2026 |
| Prime | Department of Defense Department of the Army | APACHE L-5 COM/NAV TRAINER. | W58RGZ24D0050USAspending | $4,434,981 | May 18, 2026 | Feb 19, 2025 – Nov 15, 2027 |
| Prime | General Services Administration Federal Acquisition Service | FOR PRODUCTION AND DELVERY OF A BLACK HAWK MAINTENANCE TRAINER DEVICE. | — | $16,586,541 | May 18, 2026 | Aug 28, 2023 – Mar 31, 2027 |
| Prime | Department of Defense Department of the Army | AH-64 E TRAINER MULTIPLE DEVICE UPDATES AND BUILDS AND NEW EQUIPMENT TRAINING TEAM SUPPORT. | W58RGZ24D0050USAspending | $8,711,650 | May 18, 2026 | Mar 4, 2026 – Oct 25, 2028 |
| Prime | Department of Defense Department of the Army | TRAINERS. | — | $1,113,023 | May 18, 2026 | May 20, 2025 – Feb 10, 2027 |
| Prime | Department of Defense Department of the Army | APACHE-LSI L-7 WIRE TRAINER FIBER UPGRADE | W58RGZ24D0050USAspending | $827,837 | Apr 22, 2026 | Dec 12, 2024 – Apr 14, 2027 |
| Prime | Department of Defense Department of the Navy | NETC RS ANALYSIS AND DESIGN | N0018916DZ022USAspending | $749,994 | Mar 3, 2026 | Sep 30, 2023 – Oct 31, 2024 |
| Prime | Department of Defense Department of the Navy | NTPS ROBOTICS WARFARE | N0018916DZ022USAspending | $1,093,322 | Feb 24, 2026 | Sep 30, 2024 – May 31, 2025 |
| Prime | General Services Administration Federal Acquisition Service | MIGRATED ID02200014003 2ND DELIVERY ORDER | 47QFEA21A0001USAspending | $16,518,427 | Jan 9, 2026 | Feb 2, 2021 – Feb 28, 2025 |
| Prime | Department of Defense Department of the Army | APACHE EGYPT TRAINERS. | W58RGZ24D0050USAspending | $1,189,625 | Nov 24, 2025 | Jul 31, 2025 – Mar 30, 2027 |
| Prime | Department of Defense Department of the Army | UNITED KINGDOM LONG LEAD ITEMS. | W58RGZ24D0050USAspending | $3,110,536 | Nov 24, 2025 | Aug 20, 2025 – Aug 18, 2028 |
| Prime | Department of Defense Department of the Army | APACHE LSI MODELED LRUS FOR L7 PRODUCTION IN JACKSONVILLE, FLORIDA | W58RGZ24D0050USAspending | $5,651,507 | Nov 19, 2025 | Feb 10, 2025 – Feb 7, 2027 |
| Prime | Department of Defense Department of the Army | VMT PRODUCT IMPROVEMENT JOINT BASE LANGLEY-EUSTIS (JBLE) TO CONDUCT UPGRADES ON 13 VMT STATIONS | W58RGZ24D0050USAspending | $264,217 | Sep 17, 2025 | Apr 3, 2025 – Jan 16, 2026 |
| Prime | Department of Defense Department of the Navy | THE REQUIREMENT INCLUDES A BLOCK CAPABILITIES UPGRADE OF EIGHT (8) AV-8B DMRTS. THIS IS A HARDWARE INTENSIVE EFFORT THAT WILL TASK THE AWARDEE WITH UPGRADING EIGHT (8) AV-8B DMRTS. | N6134018D5014USAspending | $9,890,204 | Jul 10, 2025 | Sep 1, 2022 – Sep 30, 2025 |
| Prime | Department of Defense Defense Contract Management Agency | IGF::OT::IGF P3 NON-ACOUSTIC SENSOR OPERATOR TRAINING | — | $690,419 | Jun 4, 2025 | Jun 4, 2019 – Dec 6, 2023 |
| Prime | General Services Administration Federal Acquisition Service | PRODUCTION AND DELIVERY OF A BLACK HAWK TRAINING DEVICE IAW THE BPA# 47QFEA20A0001 SOW. 3RD DELIVERY ORDER 4TH UNIT | 47QFEA20A0001USAspending | $6,552,266 | May 20, 2025 | Sep 1, 2022 – Feb 28, 2025 |
| Prime | General Services Administration Federal Acquisition Service | FOR PRODUCTION AND DELIVERY OF ONE BLACK HAWK SIMULATION TRAINING DEVICE IAW WITH BPA# 47QFEA20A0001 SOW. 2ND DELIVERY ORDER 3RD UNIT | 47QFEA20A0001USAspending | $6,552,266 | Apr 28, 2025 | Sep 30, 2021 – Feb 28, 2025 |
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF APACHE TRAINING DEVICES SANG AND QATAR | — | $17,419,361 | Apr 1, 2025 | Sep 29, 2017 – Oct 31, 2024 |
| Prime | General Services Administration Federal Acquisition Service | AIRCRAFT SIMULATOR | 47QFEA21A0001USAspending | $33,038,754 | Sep 9, 2024 | Nov 24, 2020 – May 31, 2024 |
| Prime | Department of Defense Department of the Navy | SWS/AWS/NWS TRAINING CONTENT DEVELOPMENT | — | $4,469,599 | Sep 1, 2024 | Oct 1, 2019 – Mar 31, 2023 |
| Prime | General Services Administration Federal Acquisition Service | APACHE TRAINING DEVICES REPUBLIC OF KOREA | — | $2,515,459 | Feb 6, 2024 | Sep 30, 2020 – May 29, 2023 |
| Prime | Department of Defense Department of the Navy | TRAINING | — | $1,734,804 | Apr 18, 2023 | Aug 27, 2020 – Sep 20, 2022 |
| Prime | General Services Administration Federal Acquisition Service | UH60M BLACK HAWK MAINTENANCE TRAINERS | GS02F0133WUSAspending | $15,316,575 | Jan 11, 2023 | Sep 30, 2019 – Aug 25, 2022 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF MCCMOS COURSE TRAINING SUPPORT | M0026413A0004USAspending | $1,280,391 | Mar 21, 2022 | Jan 22, 2016 – Jan 26, 2017 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF TRNGCMD PRODUCTION ANALYSIS SUPPORT | GS02F0133WUSAspending | $3,274,853 | Feb 16, 2022 | Sep 25, 2016 – Mar 25, 2021 |
| Prime | Department of Defense Department of the Navy | MV MAINTENANCE - LESSON TEST _ PMT N61340-19-REPREQ-PMA-275-0570 | — | $377,721 | Jan 13, 2022 | Dec 1, 2020 – Sep 30, 2021 |
| Prime | Department of Defense Department of the Navy | IGF::OT::IGF FORCE FITNESS CURRICULUM SUPPORT | M0026413A0004USAspending | $377,990 | Oct 25, 2021 | Aug 4, 2016 – Aug 14, 2017 |
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
10 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 | P-3 GREECE TRAINING 6534400969 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: GA Parent award description: IGF::OT::IGF HELLENIC NAVY P-3B MODERNIZATION PROGRAM View parent award on USAspending | — | $1,027,687 | Jan 1, 2024 | — – — |
| Subcontractor | Department of Defense | STIGS 2400001555 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TPTS TECH REFRESH - KINGS BAY, BANGOR View parent award on USAspending | N6134020D0018USAspending | $160,499 | Oct 23, 2023 | — – — |
| Subcontractor | Department of Defense | PANEL ASSY, MK49, ROSAM, TPTS 2300021060 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TPTS TECH REFRESH - KINGS BAY, BANGOR View parent award on USAspending | N6134020D0018USAspending | $33,960 | Jun 1, 2023 | — – — |
| Subcontractor | Department of Defense | PANEL ASSY, MK49, ROSAM, TPTS 2300014425 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: GA Parent award description: TPTS TECH REFRESH - KINGS BAY, BANGOR View parent award on USAspending | N6134020D0018USAspending | $32,802 | Mar 28, 2023 | — – — |
| Subcontractor | Department of Defense | BHRIT 1&3 TRANSFER 23-A-098 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336419 Parent award performance state: AL Parent award description: TEST&EVALUATION TECHNOLOGIES, ARMAMENTS, AND SPECTRUM (TETRAS), PROGRAM EXECUTIVE OFFICE AVIATION (PEO AVN) EXPERIMENT View parent award on USAspending | FA248718D4300USAspending | $43,835 | Jan 23, 2023 | — – — |
| Subcontractor | Department of Defense | BHRIT DEVICES 6-12 22-K-1236 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336419 Parent award performance state: AL Parent award description: TEST&EVALUATION TECHNOLOGIES, ARMAMENTS, AND SPECTRUM (TETRAS), PROGRAM EXECUTIVE OFFICE AVIATION (PEO AVN) EXPERIMENT View parent award on USAspending | FA248718D4300USAspending | $3,587,262 | Nov 15, 2022 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 2 ISSUED ON 30 JULY 2021 IS ISSUED PURSUANT TO SES
PRIME CONTRACT W58RGZ-19-D-0045/DELIVERY ORDER FO 0578. TERMS
AND CONDITIONS FOR THIS EFFORT ARE IN ACCORDANCE WITH
SUBCONTRACT AGREEMENT LSF-V-0001, AMENDMENT 1, DATED NOVEMBER 3,
2020.
SUBCONTRACTOR LOGISTIC SERVICES INTERNATIONAL, INC. SHALL
PERFORM IN ACCORDANCE WITH THE SUBCONTRACTOR PERFORMANCE WORK
STATEMENT (SPWS) ENTITLED €œCH-47F CARGO HELICOPTER NEW EQUIPMENT
ACADEMIC TRAINING€€ŒDEVELOPMENT AND INSTRUCTION,€Ͽ½ REVISION E,
DATED 21 JANUARY 2021.
PURPOSE OF CHANGE ORDER 2 IS TO ADD FUNDING TO THE NETHERLANDS
EFFORT ON LINE 5, 6, AND 9, DE-OBLIGATE FUNDING FROM THE
NETHERLANDS TRAVEL ON LINE 8, AND ADD LINES 10 - 13 FOR THE
SPAIN EFFORT, PER US GOVERNMENT MOD # P00004, DATED 27 JULY
2021.
LINE VALUES ARE MODIFIED AS FOLLOWS:
LINE 5 IS INCREASED BY $121,990.15 FROM $1,156,166.04 TO
$1,278,156.19.
LINE 6 IS INCREASED BY $10,344.59 FROM $97,777.67 TO
$108,122.26.
LINE 8 IS DECREASED BY $48,193.60 FROM $216,387.40 TO
$168,193.80.
LINE 9 IS INCREASED BY $25,406.42 FROM $54,305.01 TO
$79,711.43.
LINES 10 - 13 ARE ADDED FOR THE SUPPORT OF THE SPAIN EFFORT.
CURRENT COST: $5,857,560.62
CURRENT FEE: $ 538,726.66
PREVIOUS COST: $3,993,445.02
PREVIOUS FEE: $ 369,350.46
PREVIOUS PO VALUE: $4,362,795.47
CO VALUE: $2,033,491.81
NEW PO VALUE: $6,396,287.28
LSI SHALL NOTIFY THE SES SUBCONTRACTS ADMINISTRATOR IN WRITING
WHEN SEVENTY-FIVE PERCENT (75%) OF THE TOTAL PURCHASE ORDER
AMOUNT IS ANTICIPATED TO BE EXPENDED WITHIN THE ENSURING THIRTY
(30) DAY PERIOD.
SUBCONTRACT DATA REQUIREMENTS LIST (SDRLS) SHALL BE EMAILED TO:
SWC-SUBCONTRACTS-SDRL@SES-I.COM
PAYMENT SHALL BE MADE IN ACCORDANCE WITH THE SUBCONTRACT
AGREEMENT LSF-V-0001, AMENDMENT 1, DATED NOVEMBER 3, 2020, UPON
APPROVAL/CONCURRENCE OF THE SES PROGRAM MANAGER.
ORIGINAL INVOICE MAY BE EMAILED TO ACCOUNTS PAYABLE AT:
AP@SESI-MD.COM
VICKIE.PRINCE@SES-I.COM GEORGE.GORE@SES-I.COM
SUBCONTRACTS ADMINISTRATOR PROGRAM MANAGER
(256) 258-3928 (256) 258-0567
_______________________________________________ L19S000013 CO2 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: TRAINING IS REQUIRED TO TEACH THESE NEW CAPABILITIES TO THE AFFECTED TARGET AUDIENCES AS THEY ARE FIELDED. CH-47F NET IS REQUIRED TO IMPART THE SKILLS AND KNOWLEDGE NEEDED BY UNITS TO SAFELY OPERATE AND MAINTAIN THE CH-47F TO U.S. ARMY STANDARDS. View parent award on USAspending | W58RGZ19D0045USAspending | $2,033,492 | Aug 3, 2022 | — – — |
| Subcontractor | Department of Defense | P-3 TECHNICAL PUBLICATIONS UPDATE 6534089529 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 336411 Parent award performance state: GA Parent award description: IGF::OT::IGF HELLENIC NAVY P-3B MODERNIZATION PROGRAM View parent award on USAspending | — | $1,000,006 | Aug 1, 2022 | — – — |
| Subcontractor | Department of Defense | DEVICES 1-5 AND NRE 22-E-552 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336419 Parent award performance state: AL Parent award description: TEST&EVALUATION TECHNOLOGIES, ARMAMENTS, AND SPECTRUM (TETRAS), PROGRAM EXECUTIVE OFFICE AVIATION (PEO AVN) EXPERIMENT View parent award on USAspending | FA248718D4300USAspending | $2,695,257 | May 31, 2022 | — – — |
| Subcontractor | Department of Defense | CHANGE ORDER 8 ISSUED ON 8 FEBRUARY 2022 IS ISSUED PURSUANT TO
SES PRIME CONTRACT W58RGZ-19-D-0045/DELIVERY ORDER FO 0576.
TERMS AND CONDITIONS FOR THIS EFFORT ARE IN ACCORDANCE WITH
SUBCONTRACT AGREEMENT LSF-V-0001, AMENDMENT 2, DATED 19 NOVEMBER
2021.
SUBCONTRACTOR LOGISTIC SERVICES INTERNATIONAL, INC. SHALL
PERFORM IN ACCORDANCE WITH THE SUBCONTRACTOR PERFORMANCE WORK
STATEMENT (SPWS) ENTITLED €œCH-47F PROJECT OFFICE LOGISTICS, NEW
EQUIPMENT TRAINING AND TECHNICAL SUPPORT,€Ͽ½ REV C, DATED 20
NOVEMBER 2021.
THE PURPOSE OF CHANGE ORDER 8 IS TO ADD LINE 15 (SUBK TRAVEL,
CONUS (NC/KS), EFFORT SUPPORTED BY LSI EMPLOYEES FOR TRAVEL TO
FT. BRAGG, NC AND FOR TRAVEL TO FT. RILEY, KS TO CONDUCT 9.4/3.3
CAAS QUALIFICATION IAW 6.1 OF THE CURRENT SPWS.
LINE VALUES ARE MODIFIED AS FOLLOWS:
LINE 15 IS ADDED IN THE AMOUNT OF $33,835.90.
CURRENT COST: $2,542,292.84
CURRENT FEE: $ 192,036.39
PREVIOUS COST: $2,508,456.94
PREVIOUS FEE: $ 192,036.39
PREVIOUS PO VALUE: $2,700,493.33
CO VALUE: $ 33,835.90
NEW PO VALUE: $2,734,329.23
SUBCONTRACTOR SHALL NOTIFY THE SES SUBCONTRACTS ADMINISTRATOR
IN WRITING WHEN SEVENTY-FIVE PERCENT (75%) OF THE TOTAL PURCHASE
ORDER AMOUNT IS ANTICIPATED TO BE EXPENDED WITHIN THE ENSURING
THIRTY (30) DAY PERIOD.
SUBCONTRACT DATA REQUIREMENTS LIST (SDRLS) SHALL BE EMAILED TO:
SWC-SUBCONTRACTS-SDRL@SES-I.COM
PAYMENT SHALL BE MADE IN ACCORDANCE WITH THE SUBCONTRACT
AGREEMENT LSF-V-0001 UPON APPROVAL/CONCURRENCE OF THE SES
PROGRAM MANAGER.
ORIGINAL INVOICE MAY BE EMAILED TO ACCOUNTS PAYABLE AT:
AP@SESI-MD.COM
CC. ASHLEY CROSS AT ACROSS@SESI-MD.COM
CC. BRIAN CRUSE AT BRIAN.CRUSE@SES-I.COM
VICKIE.PRINCE@SES-I.COM PAUL.DRUSE@SES-I.COM
SUBCONTRACTS ADMINISTRATOR PROGRAM MANAGER
(256) 258-3928 (256) 258-0897
_______________________________ L19S000012 CO8 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 336411 Parent award performance state: AL Parent award description: NEW EQUIPMENT TRAINING SUPPORT TO UNITED STATES ARMY UNITS AND FOREIGN MILITARY SALES (FMS) CUSTOMERS RECEIVING CH-47F CARGO HELICOPTER AND MODIFICATIONS TO THE CH-47F CARGO HELICOPTER. View parent award on USAspending | W58RGZ19D0045USAspending | $33,836 | Feb 9, 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 DefenseGov-sourced