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LOGISTICAL SUPPORT LLC
CHATSWORTH, CA, 91311
Unclaimed
Prime contracting experience
12 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 Defense Logistics Agency | 8507069739!AXLE,LANDING GEAR | — | $390,488 | Jan 9, 2026 | Dec 31, 2019 – Dec 26, 2024 |
| Prime | Department of Defense Defense Logistics Agency | 8508068995!HOUSING,GEARBOX | SPE4A721D0038USAspending | $332,860 | Jul 18, 2025 | Mar 18, 2021 – Jul 31, 2026 |
| Prime | Department of Defense Department of the Army | W58RGZ11D0250-0008 IS A DELIVERY ORDER FOR OVERHAUL OF THE FLUTTER, DAMPENER FOR US REQUIREMENTS | W58RGZ11D0250USAspending | $561,000 | May 6, 2025 | Apr 1, 2016 – Apr 30, 2021 |
| Prime | Department of Defense Department of the Army | ORDER 0001 UNDER W58RGZ11D0250 | W58RGZ11D0250USAspending | $1,451,758 | May 5, 2025 | Jul 13, 2011 – Oct 31, 2012 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF DAMPNER FLUTTER | W58RGZ11D0250USAspending | $1,041,420 | May 5, 2025 | Jul 29, 2013 – Oct 31, 2016 |
| Prime | Department of Defense Department of the Army | ORDER 0006 AGAINST BASIC IDIQ FOR OVERHAUL OF 900 EACH FLUTTER DAMPNERS (NSN: 1650-01-285-3024). | W58RGZ11D0250USAspending | $1,257,690 | May 5, 2025 | Apr 16, 2015 – Nov 18, 2016 |
| Prime | Department of Defense Department of the Army | UH-60 FLUTTER DAMPENER; NSN 1650-01-285-3024; P.N 70106-08100-046 500 EACH | W58RGZ11D0250USAspending | $883,906 | May 5, 2025 | Mar 14, 2012 – May 30, 2016 |
| Prime | Department of Defense Department of the Army | OVERHAUL OF FLUTTER DAMPNER | W58RGZ11D0250USAspending | $752,144 | May 5, 2025 | Aug 14, 2014 – Sep 30, 2016 |
| Prime | Department of Defense Defense Logistics Agency | 8506785575!DAMPER ASSY,STABILI | — | $279,000 | Oct 4, 2024 | Aug 29, 2019 – Aug 24, 2020 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF CH-47 ABSORBER ASSEMBLY. NATIONAL SOCK NUMBER 1560-01-117-1084 | W58RGZ20D0068USAspending | $1,498,880 | May 14, 2024 | Feb 13, 2023 – Jul 31, 2024 |
| Prime | Department of Defense Department of the Army | THIS IS A NEW DELIVERY ORDER | W58RGZ06D0272USAspending | $396,746 | Jul 19, 2023 | May 16, 2008 – Aug 31, 2012 |
| Prime | Department of Defense Department of the Army | MAINTENANCE AND OVERHAUL OF CH-47 ABSORBER ASSEMBLY. NATIONAL STOCK NUMBER 1560-01-117-1084 | W58RGZ20D0068USAspending | $2,065,760 | Jul 11, 2023 | May 12, 2022 – Aug 31, 2023 |
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
11 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 | NSN: 4710-01-247-4164 LE
PN: 68A412733-1003
TUBE ASSEMBLY,METAL 14991 · Prime awardUSAspending | SPRHA118D0002USAspending | $119,700 | Mar 10, 2023 | — – — |
| Subcontractor | Department of Defense | TUBE ASSEMBLY,META
NSN: 4710-01-247-4164 LE 14744 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: BUY SPARES FOR NSN'S: 3120-00-426-3059 AND 4710-01-247-4164 IN SUPPORT OF THE F-15 WEAPON SYSTEM. View parent award on USAspending | SPRHA118D0002USAspending | $139,650 | Mar 10, 2023 | — – — |
| Subcontractor | Department of Defense | NSN: 1620-00-135-7841
PN: 4G13412-101A
RING,SERRATED,LOCK 14978 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: CA Parent award description: RING, SERRATED, LOCK - View parent award on USAspending | SPRHA118D0002USAspending | $197,040 | Mar 10, 2023 | — – — |
| Subcontractor | Department of Defense | CAP, LINEAR ACTUATING
NSN: 1650-00-115-7401 LE
PN: 4G51439-108A 14717 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 336413 Parent award performance state: CA Parent award description: CAP,LINEAR ACTUATIN View parent award on USAspending | SPRHA118D0002USAspending | $440,500 | Mar 10, 2023 | — – — |
| Subcontractor | Department of Defense | NSN: 4710-01-247-4164 LE
PN: 68A412733-1003
TUBE ASSEMBLY,METAL 14985 · Prime awardUSAspending | SPRHA118D0002USAspending | $75,810 | Mar 10, 2023 | — – — |
| Subcontractor | Department of Defense | DRAG BRACE,LANDING
NSN: 1620010736390
PN: 2006801105 14914 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 336413 Parent award performance state: CA Parent award description: SPARES BUY FOR NSN: 1620010736390LE IN SUPPORT OF THE F-16 WEAPON SYSTEM. View parent award on USAspending | SPRHA118D0002USAspending | $175,375 | Mar 10, 2023 | — – — |
| Subcontractor | Department of Defense | PN: 2007307-106
HOUSING,LANDING GEA
AIDS IN ATTACHING MLG, 14218 · Prime awardUSAspending | SPRHA118D0002USAspending | $53,469 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | NSN: 1620-00-115-7400
PN: 4G51439-107A
CAP ASSEMBLY,END ST 14109 · Prime awardUSAspending | SPRHA118D0002USAspending | $177,128 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | PIN,METERING,LANDIN
1620013050420
PN 2007605-9 13063 · Prime awardUSAspending | SPE4AX19D9411USAspending | $65,658 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | ROD,PISTON,LINEAR A
NSN: 1620-00-403-5248
PN: 4G12612-101A 12177 · Prime awardUSAspending | SPRHA118D0002USAspending | $168,180 | Feb 13, 2023 | — – — |
| Subcontractor | Department of Defense | ARM ASSEMBLY,TORQUE
1620012564360 14055 · Prime awardUSAspending | SPE4AX19D9411USAspending | $37,989 | Feb 10, 2023 | — – — |
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 DefenseGov-sourced