AwardTape · Defense awards · E-Logic, Inc
E-Logic, Inc: $7.5M in DoD and DHS awards
E-Logic, Inc holds 83 DoD and DHS prime awards with $7.5M obligated Oct 23, 2023 to Sep 21, 2026. Largest category: Radios and communications at $1.6M; largest buyer: Department of the Army at $3.0M.
| Obligated FY2024+ | $7.5M |
|---|---|
| Awards | 83 |
| FY2024 | $4.1M |
| FY2025 | $2.6M |
| FY2026 to date | $891K |
| Lifetime obligated on these awards | $11.1M |
| Parent company (as reported) | E-Logic, Inc |
| First and latest action | Oct 23, 2023 · Sep 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Radios and communications | $1.6M | 8 awards | 22% |
| 2 | Professional services, other | $847K | 3 awards | 11% |
| 3 | IT services: end user | $812K | 6 awards | 11% |
| 4 | Installation of equipment | $760K | 9 awards | 10% |
| 5 | IT products: end user | $703K | 10 awards | 9.3% |
| 6 | Printing, photography and mapping | $464K | 2 awards | 6.2% |
| 7 | Program and management support | $456K | 3 awards | 6.0% |
| 8 | Freight and transportation of things | $323K | 2 awards | 4.3% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $3.0M | 24 awards | 39% |
| 2 | Department of the Air Force | $2.5M | 29 awards | 33% |
| 3 | Department of the Navy | $1.9M | 22 awards | 25% |
| 4 | Defense Threat Reduction Agency | $149K | 1 awards | 2.0% |
| 5 | Defense Health Agency | $71K | 3 awards | 0.9% |
| 6 | U.S. Customs and Border Protection | $55K | 1 awards | 0.7% |
| 7 | Federal Emergency Management Agency | $49K | 1 awards | 0.6% |
| 8 | Defense Logistics Agency | $0 | 1 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912QR24F0351 delivery order | $770K | Dodea ft. campbell ms audio visual system | Army | Radios and communications | Jul 10, 2025 DoD 90d |
| N3319124F3011 delivery order | $664K | Electrical engineering design manager and construction management\quality assurance engineering services in support of navfac eurafcent public works department (pwd) bahrain located in manama, bahrain. | Navy | Professional services, other | Dec 11, 2025 DoD 90d |
| W912QR24F0354 delivery order | $625K | West point middle school av products and installation services. | Army | Radios and communications | Dec 30, 2025 DoD 90d |
| W912HZ24C0003 definitive contract | $399K | Audio visual support and design u438160 | Army | Printing, photography and mapping | May 29, 2025 DoD 90d |
| N3319121F3004 delivery order | $355K | This contract/task order requirement is to provide installation environmental support services (two positions) for the public works department (pwd) located at camp lemonnier, djibouti, africa. | Navy | Engineering and technical services | Apr 7, 2026 DoD 90d |
| FA805222F0016 delivery order | $329K | It support ft bliss - det3 | Air Force | IT services: end user | May 20, 2025 DoD 90d |
| W9124J24C0001 definitive contract | $263K | Tractor/trailer operator | Army | Freight and transportation of things | Feb 24, 2026 DoD 90d |
| FA805226C0005 definitive contract | $238K | Desert defender information technology support services. | Air Force | IT services: end user | Mar 30, 2026 DoD 90d |
| W91CRB26CA019 definitive contract | $234K | The safety and security office and shall be responsible for acquiring, managing and retaining personnel with the capability and experience to perform security administration, provide technical security, expertise and services | Army | Program and management support | Jun 4, 2026 DoD 90d |
| FA820125F0097 BPA call | $210K | Communication infrastructure installation b507 cell booster upgrade, iaw sow. | Air Force | Installation of equipment | Mar 18, 2025 DoD 90d |
| N0018924F0613 delivery order | $196K | Newport, ri | Navy | IT products: end user | Sep 25, 2024 DoD 90d |
| N3319124F3010 delivery order | $183K | Installation environmental coordinator (iec) support services for NAVY compounds located in uae | Navy | Professional services, other | Feb 10, 2026 DoD 90d |
| FA820125F0243 BPA call | $168K | Communication infrastructure installation bldg. 503 iaw soo. | Air Force | Installation of equipment | Mar 23, 2026 DoD 90d |
| HDTRA224C0003 definitive contract | $149K | Moving services | Defense Threat Reduction Agency | Transportation services, other | Jul 5, 2024 DoD 90d |
| N0017824P6941 purchase order | $148K | Installation, programming, commissioning | Navy | Electronic components | Oct 22, 2024 DoD 90d |
| FA820125F0352 BPA call | $145K | B100 hill afb industrial network/athena expansion | Air Force | Installation of equipment | Sep 16, 2025 DoD 90d |
| FA830725PB075 purchase order | $132K | Video teleconference communications modification for conference rooms in a building | Air Force | IT products: end user | Aug 19, 2025 DoD 90d |
| FA670323P0021 purchase order | $131K | Audio visual installation | Air Force | Photographic equipment | Jan 28, 2025 DoD 90d |
| FA461022F0016 delivery order | $125K | Information technology technician services | Air Force | IT services: end user | Feb 27, 2025 DoD 90d |
| FA557025F0022 delivery order | $116K | The requirement involves obtaining equipment designed for the sanitation and destruction of solid-state media drives and hard drives. | Air Force | IT products: end user | Sep 30, 2025 DoD 90d |
| FA240125F0007 delivery order | $114K | Sda enterprise operations meadows one facilities office moves support | Air Force | Program and management support | May 11, 2026 DoD 90d |
| W911KF24F0028 delivery order | $112K | Warranty | Army | Equipment maintenance, other | Feb 20, 2024 DoD 90d |
| W56ZLW26F0010 delivery order | $107K | Provide two deployment support specialists to manage jopes | Army | Program and management support | Jun 5, 2026 DoD 90d |
| FA820126F0084 BPA call | $106K | Infrastructure services iaw attached soo. | Air Force | Installation of equipment | Mar 6, 2026 DoD 90d |
| W912HQ25F0146 delivery order | $100K | Iwr hec classroom audio visual upgrades. technology upgrades of current equipment to add modern connectivity options. add an instructor pc. add ceiling mounted projectors. add audio receivers and speakers. | Army | IT products: compute | Aug 6, 2025 DoD 90d |
| FA283525P0001 purchase order | $97K | Provide a full audio visual solution for one (1) awacs conference room that has the ability to provide classified video teleconferencing (svtc) connectivity utilizing a single codec and automated periods processing hardware | Air Force | IT services: end user | Apr 7, 2025 DoD 90d |
| FA485525F0034 delivery order | $94K | This purchase is for eaton tripplite uninterupted power supplies for the 27th communications squadron at cannon afb. | Air Force | Power generation and distribution | Jun 16, 2025 DoD 90d |
| W9124J24F0148 delivery order | $86K | Video wall | Army | Radios and communications | Sep 16, 2024 DoD 90d |
| W911SF24F0107 delivery order | $77K | Acs vtc upgrade | Army | IT products: end user | Aug 26, 2024 DoD 90d |
| FA442725P0092 purchase order | $73K | The purpose of this award is to: 1. fund and award clin 0001 for $73, 413.06. for sfs drones and in person training. 2. please contact amelia.estrada_dighiera@us.af.mil with any questions or concern | Air Force | Unmanned aircraft | Sep 16, 2025 DoD 90d |
| N0018925P0473 purchase order | $69K | Front office ms conference room | Navy | Electronic components | Aug 27, 2025 DoD 90d |
| FA670320P0016 purchase order | $65K | Audio/visual maintenance | Air Force | Printing, photography and mapping | Sep 16, 2024 DoD 90d |
| FA462124P0046 purchase order | $65K | 22 lrs sheetmetal rack | Air Force | Materials handling equipment | Nov 21, 2024 DoD 90d |
| N0018925F0686 delivery order | $62K | Njs newport av/IT upgrades | Navy | IT products: end user | Sep 19, 2025 DoD 90d |
| M0026324F1166 delivery order | $62K | 8th mcd printers | Navy | Special industry machinery | Jul 29, 2024 DoD 90d |
| N6311626F0518 delivery order | $60K | Moving services | Navy | Freight and transportation of things | May 26, 2026 DoD 90d |
| 70B06C26F00001106 delivery order | $55K | Audio/video studio production equipment for office of training and development. | U.S. Customs and Border Protection | Radios and communications | Sep 21, 2026 |
| FA810124P0013 purchase order | $52K | Vtc maintenance contract | Air Force | IT services: applications | Jul 14, 2025 DoD 90d |
| 70FA4026P00000032 purchase order | $49K | Obtain tactical radio end user devices (eud) for the department of homeland security (DHS), federal emergency management agency (FEMA). | Federal Emergency Management Agency | Radios and communications | Aug 17, 2026 |
| HT009024FG1010014 delivery order | $48K | Computers | Defense Health Agency | IT products: end user | Oct 23, 2023 DoD 90d |
| W50S8L24FA002 delivery order | $47K | Briefing room | Army | IT products: end user | Sep 17, 2024 DoD 90d |
| FA448425F0409 delivery order | $43K | Office data cabling for building 54 | Air Force | Installation of equipment | Sep 30, 2025 DoD 90d |
| FA820125F0350 BPA call | $33K | Athena network expansion bldg. 205 iaw soo | Air Force | Installation of equipment | Dec 18, 2025 DoD 90d |
| N0024425FS158 BPA call | $33K | Nps carpet install | Navy | Furniture | Sep 26, 2025 DoD 90d |
| W50S6P24FA005 delivery order | $32K | New secure video teleconference to the conference room of building 310 and restoration of audio video services. | Army | IT products: data center | Sep 10, 2024 DoD 90d |
| FA820126F0041 BPA call | $28K | Infrastructure services iaw attached sow | Air Force | Installation of equipment | Jan 29, 2026 DoD 90d |
| FA930224F0039 delivery order | $26K | B1022a 1st fl reconfig | Air Force | Real property maintenance and repair | Apr 16, 2024 DoD 90d |
| W91QF424P0027 purchase order | $26K | Military correctional complex (mcc) closed-restricted-network intranet site survey. | Army | IT services: applications | Feb 18, 2025 DoD 90d |
| FA820125F0025 BPA call | $26K | Infrastructure services iaw attached sow | Air Force | Installation of equipment | Dec 11, 2024 DoD 90d |
| W911S225PB221 purchase order | $26K | S2p2 audio recording devices sol w911s225u1507 | Army | Radios and communications | Sep 29, 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.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Department of the ArmyDepartment of the Air ForceDepartment of the NavyDefense Threat Reduction AgencyDefense Health AgencyU.S. Customs and Border ProtectionFederal Emergency Management AgencyDefense Logistics Agency
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