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LOGISTICS SYSTEMS INCORPORATED
Doing business as LOGISTICS SYSTEMS INCORPORATED
ALEXANDRIA, VA, 22314
Unclaimed
SDVOSB· Self-reported in SAMVOSB· Self-reported in SAMMinority Owned
Prime contracting experience
28 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | General Services Administration Federal Acquisition Service | INFRASTRUCTURE INSTALL MOVE ADD CHANGE I2MAC | 47QTCH18D0036USAspending | $82,232,262 | Sep 28, 2026 | Feb 2, 2024 – Feb 15, 2027 |
| Prime | Department of Justice Offices, Boards and Divisions | ENRD HELP DESK | 15JPSS18DPZM00009USAspending | $1,337,150 | Jul 21, 2026 | Sep 25, 2024 – Sep 26, 2027 |
| Prime | Department of Defense Department of the Army | PAX TECHNICAL SUPPORT | W52P1J18DA122USAspending | $4,597,322 | Jul 17, 2026 | May 24, 2025 – May 23, 2027 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF DOD&ARMY BUSINESS SYSTEMS SOFTWARE ENGINEERING&SUSTAINMENT SERVICES | W15P7T12DE003USAspending | $3,409,727 | Jul 7, 2026 | Apr 17, 2017 – Aug 31, 2024 |
| Prime | Department of Homeland Security U.S. Customs and Border Protection | IT GOV SUPPORT | 47QTCH18D0036USAspending | $2,004,168 | Jun 9, 2026 | Jul 12, 2022 – Jun 30, 2027 |
| Prime | Department of Defense Department of the Army | SIS SERVICE SUPPORT | W52P1J18DA122USAspending | $19,134,889 | May 29, 2026 | May 30, 2022 – Nov 29, 2026 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::CT::IGF | GS06F0977ZUSAspending | $3,550,319 | May 13, 2026 | Feb 24, 2016 – Feb 25, 2019 |
| Prime | Department of Justice Offices, Boards and Divisions | OIG IT SERVICES | 15JPSS18DPZM00009USAspending | $1,730,683 | Apr 6, 2026 | Sep 26, 2022 – Sep 25, 2025 |
| Prime | Department of Defense Defense Logistics Agency | DLA DEFENSE ENTERPRISE STANDARDS OFFICE (DEDSO) | GS35F0477YUSAspending | $302,953 | Mar 9, 2026 | Sep 30, 2024 – Sep 29, 2029 |
| Prime | Department of Defense Department of the Army | IT SUPPORT SERVICES | 47QTCH18D0036USAspending | $3,634,589 | Dec 30, 2025 | Jan 1, 2021 – Dec 31, 2025 |
| Prime | Department of Defense Department of the Army | ARMY DATA, ARCHITECTURE, CONTENT/KNOWLEDGE MANAGEMENT SOLUTIONS (DACMS). THIS EFFORT SUPPORTS DATA ARCHITECTURE SUPPORT ARMY DATA MANAGEMENT PROGRAM SUPPORT, STRATEGIC SERVICES ARCHITECTURE SUPPORT, DATA CENTRIC SOLUTIONS, CONTENT / KNOWLEDGE MANAGEMENT SOLUTION SERVICES. CORE AREAS OF SERVICE INCLUDE: ENTERPRISE ARCHITECTURE, DATA STRATEGY, BUSINESS INTELLIGENCE (BI), KNOWLEDGE MANAGEMENT AND SOFTWARE SUSTAINMENT. | W15P7T12DE003USAspending | $9,462,627 | Dec 17, 2025 | May 3, 2019 – Apr 10, 2024 |
| Prime | Department of the Treasury Internal Revenue Service | THIS IS A DELIVERY ORDER FOR THE USER AND NETWORK SERVICE (UNS)/ENTERPRISE FIELD OPERATIONS (EFO) TO REFRESH PERSONAL COMPUTER (PC) BY REPLACING IDENTIFIED AGING END USER WORKSTATIONS SUCH AS LAPTOPS AND DESKTOPS | 47QTCH18D0036USAspending | $1,533,167 | Dec 16, 2025 | Sep 26, 2024 – Sep 28, 2025 |
| Prime | Department of Justice Offices, Boards and Divisions | DRUPAL SHAREPOINT | 15JPSS18DPZM00009USAspending | $2,908,605 | Dec 9, 2025 | Dec 12, 2022 – Dec 11, 2026 |
| Prime | Department of Defense Department of the Army | HQ AMC REQUIRES ENTERPRISE IT SERVICES. | W52P1J18DA122USAspending | $1,932,698 | Dec 9, 2025 | Jun 25, 2021 – Jun 27, 2026 |
| Prime | Department of Defense Department of the Army | IGF::OT::IGF TASK ORDER AWARD FOR NEXGEN MATO ON A CPFF - TERM AND COST-REIMBURSEMENT BASIS. | W15P7T12DE003USAspending | $42,933,466 | Jul 31, 2025 | Dec 23, 2015 – Nov 25, 2019 |
| Prime | Department of Defense Defense Logistics Agency | 8506866770!EBSO RECOMPETE | GS35F0477YUSAspending | $1,220,764 | Apr 23, 2025 | Sep 28, 2019 – Sep 29, 2023 |
| Prime | Department of Defense Defense Logistics Agency | IGF::OT::IGF FLOOR MANAGER APPLICATION FOR OIF | GS35F0477YUSAspending | $1,720,238 | Oct 29, 2024 | Sep 30, 2015 – Sep 29, 2019 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | TECHNICAL SERVICES, EMERGENCY RISK COMMUNICATIONS CLEARANCE SUPPORT | 75D30119A06646USAspending | $448,938 | Sep 3, 2024 | Sep 27, 2020 – Sep 26, 2025 |
| Prime | Department of Homeland Security U.S. Citizenship and Immigration Services | TELECOMMUNICATION AND INFORMATION TECHNOLOGY SUPPORT SERVICES | GS06F0977ZUSAspending | $1,477,817 | Jul 29, 2024 | Mar 20, 2019 – Mar 22, 2022 |
| Prime | Department of Defense Department of the Army | STRATEGIC SATELLITE COMMUNICATIONS SOFTWARE SUPPORT | W15P7T12DE003USAspending | $14,769,191 | Jul 18, 2024 | Apr 17, 2018 – Jul 23, 2024 |
| Prime | Department of Defense Defense Information Systems Agency | IGF::OT::IGF LABOR | GS06F0977ZUSAspending | $4,223,119 | May 3, 2024 | Apr 12, 2018 – Oct 12, 2023 |
| Prime | Department of Defense Missile Defense Agency | IGF::OT::IGF FIELD ACTIVITY SERVICES | GS10F0347UUSAspending | $43,432,389 | Apr 18, 2024 | Aug 1, 2012 – Jul 31, 2018 |
| Prime | Department of Defense Defense Contract Management Agency | ACCOUNTABLE PROPERTY MANAGEMENT SERVICES | GS06F0977ZUSAspending | $1,291,644 | Nov 1, 2023 | Sep 5, 2018 – Sep 21, 2023 |
| Prime | Department of Health and Human Services Office of the Assistant Secretary for Administration | G994013 - CSBG - COMMUNITY SERVICES BLOCK GRANT FINANCIAL MANAGEMENT AND ADMINISTRATIVE SUPPORT CONTRACT | — | $2,182,216 | Sep 27, 2023 | Sep 19, 2011 – Sep 18, 2014 |
| Prime | Department of Health and Human Services Centers for Disease Control and Prevention | COVID-19 POLICY UNIT SUPPORT | 75D30119A06646USAspending | $644,691 | Aug 29, 2023 | Aug 29, 2022 – Aug 28, 2024 |
| Prime | Department of Defense Department of the Army | IGF::CL,CT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE LIFECYCLE SUPPORT FOR THE DEFENSE READINESS REPORTING SYSTEM ARMY (DRRS-A) SYSTEM, WHICH ALLOWS ARMY UNITS TO PERFORM THE REQUIRED FORCE PROJECTION, FORCE MANAGEMENT, AND FORCE READINESS ACTIVITIES IN ACCORDANCE WITH DEPARTMENT OF DEFENSE (DOD) POLICIES. | W15P7T12DE003USAspending | $13,378,651 | Aug 3, 2023 | Sep 4, 2015 – Sep 3, 2019 |
| Prime | General Services Administration Federal Acquisition Service | IGF::OT::IGF UPDATE CONTRACT NO. FROM: 47QTCB1710002 TO GSQ0017AH1001. PROGRAM SUPPORT - TASK ORDER 10/01/2016 - 3/31/2017. | GS06F0977ZUSAspending | $999,897 | Jan 21, 2022 | Oct 1, 2016 – Mar 31, 2017 |
| Prime | Department of Defense Department of the Army | MONTHLY SERVICES - BASE LABOR | 47QTCH18D0036USAspending | $1,399,472 | Nov 18, 2021 | Feb 1, 2019 – Jan 31, 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
1 record from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | WAREHOUSE LABOR SUPPORT SERVICES LSI-V006643-BOMS-10539, PO 24000 Parent award context Parent award agency: Department of Defense · Defense Logistics Agency Parent award NAICS: 493110 Parent award performance state: TX Parent award description: THIS REQUIREMENT IS FOR LABOR SUPPORT SERVICES WITHIN THE WORK IN PROCESS CONTROL AREA (WIPCA) AT DLA DISTRIBUTION CORPUS CHRISTI, TEXAS (DDCT). View parent award on USAspending | — | $33,355 | Nov 30, 2024 | — – — |
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 JusticeGov-sourced
- Department of the TreasuryGov-sourced
- General Services AdministrationGov-sourced
- Department of Homeland SecurityGov-sourced
- Department of DefenseGov-sourced
- Department of Health and Human ServicesGov-sourced