AwardTape · Defense awards · Austin Logistics LLC
Austin Logistics LLC: $843K in DoD and DHS awards
Austin Logistics LLC holds 25 DoD and DHS prime awards with $843K obligated Mar 22, 2024 to May 21, 2026. Largest category: Equipment leases and rentals at $492K; largest buyer: Department of the Army at $676K.
| Obligated FY2024+ | $843K |
|---|---|
| Awards | 25 |
| FY2024 | $27K |
| FY2025 | $887K |
| FY2026 to date | -$71K |
| Lifetime obligated on these awards | $843K |
| First and latest action | Mar 22, 2024 · May 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Equipment leases and rentals | $492K | 15 awards | 58% |
| 2 | Salvage, disposal and demolition | $155K | 1 awards | 18% |
| 3 | IT products: compute | $104K | 1 awards | 12% |
| 4 | Construction materials | $72K | 2 awards | 8.5% |
| 5 | Paints, sealers and adhesives | $15K | 1 awards | 1.8% |
| 6 | Ores and minerals | $5.3K | 1 awards | 0.6% |
| 7 | IT products: end user | $0 | 1 awards | 0.0% |
| 8 | Food services | $0 | 1 awards | 0.0% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $676K | 17 awards | 80% |
| 2 | Department of the Navy | $94K | 6 awards | 11% |
| 3 | Department of the Air Force | $72K | 2 awards | 8.6% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9123725PA041 purchase order | $155K | Concrete block cutting at captain anthony meldahl lock and dam, felicity, oh, us ARMY corps of engineers, huntington district. | Army | Salvage, disposal and demolition | Sep 12, 2025 DoD 90d |
| W911SA25FA044 delivery order | $128K | Shower and laundry trailers | Army | Equipment leases and rentals | Jun 9, 2025 DoD 90d |
| W911SD25PA090 purchase order | $104K | Purchase of sixty-five (65) ipads for y24ake and 65 magic keyboards | Army | IT products: compute | Sep 15, 2025 DoD 90d |
| W912K326PA013 purchase order | $89K | Shower trailer rental | Army | Equipment leases and rentals | Apr 15, 2026 DoD 90d |
| FA468625PC011 purchase order | $72K | Service: 9 muns is looking to procure one fully electric trailer mounted restroom for a 12 month lease | Air Force | Equipment leases and rentals | Sep 4, 2025 DoD 90d |
| W9123725PA031 purchase order | $72K | Self-consolidating concrete to be delivered to meldahl locks and dam. | Army | Construction materials | Aug 15, 2025 DoD 90d |
| N0018926PL072 purchase order | $68K | Maritime expeditionary security squadron (msron) 4 has a requirement for the services of eighteen (18) port-a-johns, eight (8) handwashing stations and three (3) heated shower trailers in accordance with pws. | Navy | Equipment leases and rentals | Apr 13, 2026 DoD 90d |
| W9115125PA006 purchase order | $67K | Lease of four (4) 44 pax busses for 3abct, 1cd ntc rotation 25-06. | Army | Equipment leases and rentals | Mar 10, 2025 DoD 90d |
| W9115125PA005 purchase order | $37K | Lease of two (2) 1,000-gallon fuel trucks for 3-1 cav ntc 25-06. | Army | Equipment leases and rentals | Mar 20, 2025 DoD 90d |
| W911SA24F3031 delivery order | $22K | 3 week laundry trailer package | Army | Equipment leases and rentals | May 13, 2024 DoD 90d |
| M0026325P0058 purchase order | $15K | Paint and repair supplies | Navy | Paints, sealers and adhesives | Sep 24, 2025 DoD 90d |
| M6700125P1016 purchase order | $5.3K | Rock salt | Navy | Ores and minerals | May 15, 2025 DoD 90d |
| N3904024P0222 purchase order | $5.0K | Rental (2) chem toilets | Navy | Equipment leases and rentals | Sep 10, 2024 DoD 90d |
| W912JD25PA010 purchase order | $2.8K | The maine ARMY national guard (mearng) 120th regional support group (rsg) has a requirement for portable latrines and waste management services at multiple training locations throughout the state of maine. | Army | Equipment leases and rentals | May 28, 2025 DoD 90d |
| FA480324A0002 blanket purchase agreement | $0 | The contractor shall provide all personnel, equipment, tools, materials, supplies, vehicles, supervision, and other items or services necessary to transport and supply portable latrine at shaw afb sc, wateree and local areas. | Air Force | Equipment leases and rentals | Mar 22, 2024 DoD 90d |
| N6660425P0470 purchase order | $0 | Dell ax-760 (poweredge r760) servers in support of critical weapons systems. | Navy | IT products: end user | Jan 6, 2026 DoD 90d |
| N6833523A0066 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Freight and transportation of things | May 21, 2026 DoD 90d |
| W51AA126AA002 blanket purchase agreement | $0 | This blanket purchase agreement is to provide paving materials to the tobyhanna ARMY depot. | Army | Equipment leases and rentals | May 7, 2026 DoD 90d |
| W911S226DA004 IDIQ contract | $0 | Solid/liquid deicer | Army | Chemicals | Nov 26, 2025 DoD 90d |
| W911S822A0013 blanket purchase agreement | $0 | Buss rental to support mission of tmp | Army | Equipment leases and rentals | Jul 2, 2024 DoD 90d |
| W911SA24D3005 IDIQ contract | $0 | Shower and laundry support services, jbmdl | Army | Equipment leases and rentals | Apr 16, 2026 DoD 90d |
| W9124725AA002 blanket purchase agreement | $0 | Lease of portable latrines, hand washing stations, holding tanks, fresh and grey water removal, and dumpsters. | Army | Equipment leases and rentals | Jun 24, 2025 DoD 90d |
| W912JB24A0018 blanket purchase agreement | $0 | Bpa master agreement for rental of portable toilets and sinks, maintenance of units in michigan | Army | Equipment leases and rentals | Jun 12, 2024 DoD 90d |
| W912JV26AA005 blanket purchase agreement | $0 | Or state catered meal services | Army | Food services | Jan 26, 2026 DoD 90d |
| W91QF426PA002 purchase order | $0 | No description on the record | Army | Construction materials | Dec 16, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
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