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VSS LOGISTICS LLC
HARDEEVILLE, SC, 29927
UnclaimedClaim this profile (free)
Small BusinessSDVOSB· Self-reported in SAMVOSB· Self-reported in SAM
Prime contracting experience
21 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Prime | Department of Veterans Affairs Department of Veterans Affairs | NORTH TEXAS VETERANS HEALTH CARE SYSTEM (NTX) DUCT CLEANING SERVICES. | — | $519,813 | Sep 14, 2026 | Feb 10, 2025 – Feb 9, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WAREHOUSE AS A SERVICE - BASE YEAR ORDER | 36C24926D0047USAspending | $668,874 | Aug 6, 2026 | Aug 17, 2026 – Aug 31, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | FCC MEDICAL CACHE MAINTENANCE & STORAGE | — | $375,793 | Jul 14, 2026 | Jul 26, 2024 – Jan 25, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WAREHOUSE SUPPORT SERVICE | 36C24822D0049USAspending | $1,728,523 | Jul 8, 2026 | Mar 11, 2025 – Mar 10, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WAREHOUSE SUPPORT FOR THE HCC 1 IN CHESAPEAKE VA | — | $1,533,511 | Jun 5, 2026 | Jul 15, 2024 – Jul 14, 2027 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONSOLIDATED WAREHOUSE SERVICES AT THE PORT OF JACKSONVILLE, FLORIDA IN SUPPORT OF VA CARIBBEAN HEALTHCARE SYSTEM (VACHS) | — | $4,647,744 | May 19, 2026 | Jun 1, 2023 – May 29, 2026 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WAREHOUSE SUPPORT SERVICE OY4 | 36C24822D0049USAspending | $967,156 | Mar 17, 2026 | Mar 16, 2026 – Mar 10, 2027 |
| Prime | Department of Defense Department of the Army | THE U.S. ARMY TEST, MEASUREMENT AND DIAGNOSTIC EQUIPMENT ACTIVITY (USATA) HAS A REQUIREMENT TO PROCURE SIXTY-NINE (73) TORQUE SYSTEM ITEMS THAT WILL BE USED WITH EXISTING FIELDING, PROCEDURES, AND LOGISTICAL SUPPORT. | — | $1,281,633 | Sep 30, 2025 | Dec 30, 2025 – Dec 30, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WAREHOUSE STORAGE | — | $525,623 | Aug 5, 2025 | May 20, 2024 – May 19, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WAREHOUSE SUPPORT SERVICE | 36C24822D0049USAspending | $1,038,056 | Apr 18, 2025 | Mar 11, 2024 – Mar 10, 2025 |
| Prime | Department of Defense Department of the Army | FIBER-REINFORCED POLYMERS (FRP) MATERIALS SUPPLY | — | $365,117 | Feb 13, 2025 | Feb 11, 2025 – Mar 28, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AUTOMATIC DOOR MAINTENANCE SERVICES | — | $635,234 | Feb 4, 2025 | Nov 1, 2017 – Nov 1, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | CONTINUOUS EMISSION MONITORING SYSTEM | — | $274,358 | Sep 4, 2024 | Jun 28, 2021 – Jun 27, 2025 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WAREHOUSE SUPPORT SERVICE | 36C24822D0049USAspending | $1,678,960 | Jul 22, 2024 | Mar 11, 2023 – Mar 10, 2024 |
| Prime | Department of Defense Department of the Air Force | TOOL STORAGE REMODEL | GS21F0018UUSAspending | $1,492,015 | Feb 13, 2024 | Sep 14, 2023 – Mar 31, 2024 |
| Prime | Department of Defense Department of the Air Force | AGE TOOLS, ETCHING, AND TOOLBOXES | GS21F0018UUSAspending | $270,947 | Sep 25, 2023 | Sep 11, 2023 – Feb 20, 2024 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | AUTOMATIC DOOR MAINTENANCE SERVICES | — | $624,012 | Jun 9, 2023 | Jul 1, 2018 – Dec 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | WAREHOUSE SUPPORT SERVICE | 36C24822D0049USAspending | $1,828,265 | Apr 26, 2023 | Mar 17, 2022 – Mar 10, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | MEDICAL SUPPLY STORAGE | — | $1,487,480 | Mar 22, 2023 | Sep 23, 2020 – Sep 23, 2021 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | VISN 23 WAREHOUSE SERVICES AND STORAGE | — | $1,009,961 | Jan 24, 2023 | Feb 1, 2021 – Jul 31, 2023 |
| Prime | Department of Veterans Affairs Department of Veterans Affairs | OFFSITE WAREHOUSE AND LOGISTICS SUPPORT SERVICES | — | $599,026 | Sep 27, 2022 | Sep 30, 2022 – Sep 30, 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
25 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 | ALLISHOP SMA CONNECTORS KIT: RP-SMA ADAP 4500083734 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: TCC-TECHNICAL COLLECTION AND COMMUNICATION LCSM SERVICES View parent award on USAspending | H9225417D0001USAspending | $49,065 | Apr 22, 2026 | — – — |
| Subcontractor | Department of Defense | COFFEE MAKER 4500078101 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: THE OBJECTIVE OF THIS TO (2964) IS TO PROVIDE THE NECESSARY LABOR AND MATERIALS TO REFURBISH TWO (2) QATAR AIR TRANSPORTABLE GALLEY AND LAVATORIES (ATGL) REQUIRING MEDIUM LEVEL REPAIRS. View parent award on USAspending | H9225417D0001USAspending | $44,178 | Jan 9, 2026 | — – — |
| Subcontractor | Department of Defense | FILTER, POWER STEERING 4500064599 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $41,246 | Mar 21, 2025 | — – — |
| Subcontractor | Department of Defense | PLUG IN BOARDS, A.K.A MOTHERBOARD 4500058704 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE OFFSITE FY23 O&M View parent award on USAspending | H9225417D0001USAspending | $38,244 | Nov 5, 2024 | — – — |
| Subcontractor | Department of Defense | GLUE GUN DT 180 MINI DUAL TEMPERATUE 20 4500057339 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: TCC-TECHNICAL COLLECTION AND COMMUNICATION LCSM SERVICES View parent award on USAspending | H9225417D0001USAspending | $36,140 | Oct 4, 2024 | — – — |
| Subcontractor | Department of Defense | PERKINS ENGINE, 4500053416 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - OFFSITE BASE, SOCCENT COTS View parent award on USAspending | H9225417D0001USAspending | $40,909 | Jul 17, 2024 | — – — |
| Subcontractor | Department of Defense | FACILITIES MAINTENANCE, KITTING SERVICES 167846 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award performance state: NY Parent award description: SDAF TO View parent award on USAspending | W56KGY23D0002USAspending | $163,638 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | FACILITIES MAINTENANCE, KITTING SERVICES 167846 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award description: UKRAINE UCA/DO. View parent award on USAspending | W56KGY23D0002USAspending | $254,548 | Dec 28, 2023 | — – — |
| Subcontractor | Department of Defense | PELICAN 1510TP CARRY-ON CASE WITH TREKPA 4500042206 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE PERIOD AWARD View parent award on USAspending | H9225417D0001USAspending | $56,205 | Dec 20, 2023 | — – — |
| Subcontractor | Department of Defense | SAMSUNG 990 PRO PCIE 4.0 NVME SSD 2TB 4500041698 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE PERIOD AWARD View parent award on USAspending | H9225417D0001USAspending | $33,262 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | SAMSUNG 990 PRO PCIE 4.0 NVME SSD 2TB 4500041698 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: CPFF - BASE PERIOD AWARD View parent award on USAspending | H9225417D0001USAspending | -$548 | Dec 14, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICE 4500040426 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: SOCAF COTS - BASE PERIOD View parent award on USAspending | H9225417D0001USAspending | -$410 | Nov 28, 2023 | — – — |
| Subcontractor | Department of Defense | OGIO EQUIPMENT RIG GEAR BAG 4500035503 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: FACILITY MANAGEMENT SUPPORT NC 205A View parent award on USAspending | H9225417D0001USAspending | $24,750 | Sep 12, 2023 | — – — |
| Subcontractor | Department of Defense | FACILITIES MAINTENANCE, KITTING SERVICES 163470 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 334511 Parent award description: UKRAINE UCA/DO. View parent award on USAspending | W56KGY23D0002USAspending | $212,249 | Feb 15, 2023 | — – — |
| Subcontractor | Department of Defense | CRAFTSMAN 8-PIECE BI-MATERIAL HANDLE ASS 4500021009 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: FL Parent award description: AC/MC/EC-130 MAINTENANCE SUPPORT View parent award on USAspending | H9225417D0001USAspending | $0 | Jan 30, 2023 | — – — |
| Subcontractor | Department of Defense | 1/4 INCH DRIVE 6 POINT SAE FLANK DRIVE?� 4500017474 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: FL Parent award description: AC/MC/EC-130 MAINTENANCE SUPPORT View parent award on USAspending | H9225417D0001USAspending | $1,232 | Dec 8, 2022 | — – — |
| Subcontractor | Department of Transportation | PARTS FAA483142 MOD 6 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 561621 Parent award performance state: SC Parent award description: IGF::OT::IGF View parent award on USAspending | — | $40,000 | Oct 26, 2022 | — – — |
| Subcontractor | Department of Defense | SLIDING TABLE SAW 4500013336 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: UAF DODES SUPPORT 205A View parent award on USAspending | H9225417D0001USAspending | $38,888 | Oct 12, 2022 | — – — |
| Subcontractor | Department of Defense | REDARC MOUNT BRACKET 4500012073 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: UAF DODES SUPPORT 205A View parent award on USAspending | H9225417D0001USAspending | $1,651 | Sep 23, 2022 | — – — |
| Subcontractor | Department of Defense | TORCHMATE 4800 CNC PLASMA CUTTING SYSTEM 4500011878 Parent award context Parent award agency: Department of Defense · U.S. Special Operations Command Parent award NAICS: 561990 Parent award performance state: KY Parent award description: DODES SUPPORT 205A View parent award on USAspending | H9225417D0001USAspending | $42,662 | Sep 22, 2022 | — – — |
| Subcontractor | Department of Defense | PURCHASE, BANDSAW/WORKTABLE M600068220 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 488190 Parent award performance state: FL Parent award description: BACKSHOP AIRCRAFT MAINTENANCE CONTRACT View parent award on USAspending | — | $51,288 | Sep 21, 2022 | — – — |
| Subcontractor | Department of Defense | ACCOMMODATION SERVICES P000042411 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 811310 Parent award performance state: FL Parent award description: MARINE CORPS PREPOSITIONING PROGRAM - SHIPBOARD View parent award on USAspending | M6700419D0001USAspending | $1,865,666 | Jun 23, 2022 | — – — |
| Subcontractor | National Aeronautics and Space Administration | CLEAN ROOM BAGS KLAS027377 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541380 Parent award performance state: FL Parent award description: IGF::OT::IGF LABORATORY SUPPORT SERVICES AND OPERATIONS (LASSO) View parent award on USAspending | — | $198,200 | Nov 28, 2021 | — – — |
| Subcontractor | National Aeronautics and Space Administration | SUBCONTRACTOR 6000034584 Parent award context Parent award agency: National Aeronautics and Space Administration · National Aeronautics and Space Administration Parent award NAICS: 541712 Parent award performance state: FL Parent award description: IGF::OT::IGF THE TEST AND OPERATIONS SUPPORT CONTRACT (TOSC) IS A COST-PLUS-AWARD-FEE CONTRACT WITH AN INDEFINITE DELIVERY INDEFINITE QUANTITY TASK ORDERING PROVISION. TOSC PROVIDES A PROCESSING CONTRACT FOR THE KENNEDY SPACE CENTER (KSC) SUPPORTING MULTIPLE CUSTOMERS. THE SCOPE OF THIS CONTRACT INCLUDES PROGRAM MANAGEMENT AND CONTROL; SAFETY AND MISSION ASSURANCE; INFORMATION MANAGEMENT; PROCESSING SUPPORT SYSTEMS AND INTEGRATION; FLIGHT HARDWARE PROCESSING; GROUND SYSTEMS OPERATIONS, MAINTENANCE AND SUSTAINING ENGINEERING; LOGISTICS AND SPACEPORT SERVICES. TOSC PROVIDES OVERALL MANAGEMENT AND IMPLEMENTATION OF GROUND SYSTEMS CAPABILITIES, FLIGHT HARDWARE PROCESSING AND LAUNCH OPERATIONS AT KSC IN FLORIDA. THESE TASKS WILL SUPPORT THE INTERNATIONAL SPACE STATION, GROUND SYSTEMS DEVELOPMENT AND OPERATIONS, AND THE SPACE LAUNCH SYSTEM, ORION MULTI-PURPOSE CREW VEHICLE AND LAUNCH SERVICES PROGRAMS. TOSC ALSO PROVIDES GROUND PROCESSING FOR LAUNCH VEHICLES, SPACECRAFT AND PAYLOADS IN SUPPORT OF EMERGING PROGRAMS, COMMERCIAL ENTITIES AND OTHER GOVERNMENT AGENCIES AS DESIGNATED BY THE GOVERNMENT. SERVICES INCLUDE ADVANCED PLANNING AND SPECIAL STUDIES; DEVELOPMENT OF DESIGNATED GROUND SYSTEMS; OPERATIONAL SUPPORT FOR DESIGN AND DEVELOPMENT OF FLIGHT HARDWARE AND GROUND SYSTEMS; SPACECRAFT, PAYLOAD, AND LAUNCH VEHICLE SERVICING AND PROCESSING; GROUND SYSTEMS SERVICES; AND LOGISTICS AND OTHER PROCESSING SUPPORT SERVICES. FLIGHT HARDWARE PROCESSING AND SERVICING ACTIVITIES INCLUDE ASSEMBLY, INTEGRATION, CHECKOUT, AND DEPOT-LEVEL MAINTENANCE AND REPAIR. LAUNCH VEHICLE AND SPACECRAFT OPERATIONS INCLUDE ADVANCED PLANNING, ELEMENT PROCESSING, INTEGRATION, TEST, LAUNCH AND RECOVERY SERVICES. GROUND SYSTEMS SERVICES INCLUDE OPERATIONS, MAINTENANCE AND VALIDATION OF ASSOCIATED GROUND SYSTEMS AND SUPPORT EQUIPMENT NECESSARY FOR HUMAN SPACE FLIGHT AND EXPLORATION. CONTRACT ACTIVITIES WILL BE PERFORMED IN THE MOST COST-EFFECTIVE AND EFFICIENT MANNER SUPPORTING THE GOVERNMENT S PRIORITIES FOR SAFETY, MISSION SUCCESS, CUSTOMER SATISFACTION AND INNOVATION WHILE MAINTAINING FLEXIBILITY AND RESPONSIVENESS TO CHANGING REQUIREMENTS. WITH THE AWARD OF THIS CONTRACT, KSC IS POSITIONING ITSELF FOR THE NEXT ERA OF SPACE EXPLORATION. KSC IS TRANSITIONING TO A 21ST-CENTURY LAUNCH FACILITY WITH MULTIPLE USERS, BOTH PRIVATE AND GOVERNMENT. A DYNAMIC INFRASTRUCTURE IS TAKING SHAPE, DESIGNED TO HOST MANY KINDS OF SPACECRAFT AND ROCKETS SENDING PEOPLE ON AMERICA'S NEXT VOYAGES IN SPACE. View parent award on USAspending | — | $38,748 | Oct 22, 2021 | — – — |
| Subcontractor | Department of Transportation | REPAIR FAA483142 MOD 5 Parent award context Parent award agency: Department of Transportation · Federal Aviation Administration Parent award NAICS: 561621 Parent award performance state: SC Parent award description: IGF::OT::IGF View parent award on USAspending | — | $40,000 | Oct 6, 2021 | — – — |
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 Veterans AffairsGov-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.