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 |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| N0025321P0106 purchase order | $23K | Ctec audio visual equipment service | Navy | IT services: end user | Jun 16, 2025 DoD 90d |
| FA860125FG103 delivery order | $23K | Office information system equipment | Air Force | IT products: end user | Oct 1, 2024 DoD 90d |
| HT009024FG1110013 delivery order | $22K | Computers and laptops. | Defense Health Agency | IT products: compute | Nov 20, 2023 DoD 90d |
| FA301625FG117 delivery order | $20K | Office devices and accessories | Air Force | Office supplies | Oct 1, 2024 DoD 90d |
| FA252124F0430 delivery order | $19K | Contractor shall provide chiller maintenance service plan and preventive maintenance inspections (pmi) for network cooling equipment iaw statement of objectives: 24qb111 soo 09apr24. | Air Force | Pumps and compressors | Sep 27, 2024 DoD 90d |
| N6227125FR008 BPA call | $16K | Relocate personnel from various nps locaions due to modernization. move must be completed within on five day work week. | Navy | Facility operations | Apr 9, 2025 DoD 90d |
| W9124723P0063 purchase order | $12K | G5 war room prev maint/ext warranty | Army | Electronics and comms maintenance | Aug 8, 2024 DoD 90d |
| N6134024F0161 delivery order | $12K | Vigilant spirit/UAS fy24 spares | Navy | Training devices and simulators | Sep 27, 2024 DoD 90d |
| W9124J24P0017 purchase order | $12K | 55-inch outdoor non-touch display/tv and enclosure (to included installation of tv/display & enclosure) | Army | Recreational and musical equipment | Jun 18, 2024 DoD 90d |
| W15QKN24P5126 purchase order | $12K | Ms teams upgrade at the ops center on fort dix in support of asa fort dix, new jersey. | Army | Radios and communications | Sep 12, 2024 DoD 90d |
| W50S8E24PA012 purchase order | $12K | Queuekiosk option yr 3 | Army | Equipment maintenance, other | Jul 2, 2025 DoD 90d |
| W15QKN24P5127 purchase order | $11K | Ms teams upgrade to the s-vtc conference room in support of asa fort dix, nj. | Army | Radios and communications | Sep 12, 2024 DoD 90d |
| N6227124FR002 BPA call | $11K | Mass furniture removal | Navy | Facility operations | Jun 27, 2024 DoD 90d |
| N6227125FN015 BPA call | $9.9K | Office relocation due to modernization | Navy | Facility operations | Jan 27, 2025 DoD 90d |
| W50S8225PA004 purchase order | $7.2K | Queue kiosk subscription and support for force support squadron customer service kiosk. | Army | Quality control, testing and inspection | Feb 19, 2025 DoD 90d |
| W50S8224PA004 purchase order | $7.1K | Maintenance and software updates for kiosk | Army | Quality control, testing and inspection | Feb 2, 2024 DoD 90d |
| N0016725P0068 purchase order | $7.0K | Raceway and cable tray hardware | Navy | Electronic components | Mar 20, 2025 DoD 90d |
| N0018925PZ591 purchase order | $5.4K | Advantage plan wadvpln1psy08 | Navy | Electronics and comms maintenance | Sep 30, 2025 DoD 90d |
| N6227124FFN02 BPA call | $2.1K | Installation of furniture | Navy | Furniture | Apr 9, 2024 DoD 90d |
| FA486124A0022 blanket purchase agreement | $0 | No description on the record | Air Force | Transportation services, other | Aug 5, 2024 DoD 90d |
| FA489024A0006 blanket purchase agreement | $0 | Multiple award blanket purchase agreement for jp IT infrastructure | Air Force | IT products: compute | Jun 14, 2024 DoD 90d |
| FA664322F0026 delivery order | $0 | Hq afrc relocation service | Air Force | Transportation services, other | Sep 12, 2024 DoD 90d |
| FA820124A0004 blanket purchase agreement | $0 | Infrastructure services iaw attached sow | Air Force | Installation of equipment | Apr 21, 2025 DoD 90d |
| HT940823P0015 purchase order | $0 | Vtc technical support and maintenance | Defense Health Agency | IT services: end user | Jan 19, 2024 DoD 90d |
| N0002423F6203 delivery order | $0 | 34 inch curved monitor and other peripheral IT equipment for sea 02 and sea 03 use at navsea hq | Navy | IT products: end user | Dec 13, 2023 DoD 90d |
| N0002423F6204 delivery order | $0 | Microsoft surface pro 9 for business, peripheral IT equipment for navsea personnel use at headquarters | Navy | IT products: end user | Dec 13, 2023 DoD 90d |
| N0017819D7576 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | Jun 1, 2026 DoD 90d |
| N0042125A0068 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Launch, landing and ground handling | Apr 30, 2026 DoD 90d |
| SPMYM424F0021 delivery order | $0 | Battery,storage | Defense Logistics Agency | Power generation and distribution | Oct 9, 2024 DoD 90d |
| W50S8E22P0020 purchase order | $0 | Queuekiosk hardware, software & support | Army | Equipment maintenance, other | Apr 9, 2024 DoD 90d |
| W912JB22P0002 purchase order | -$1.2K | The 63rd troop command, 126th ARMY band of the michigan ARMY national guard (miarng) has a requirement toreplace their currently outdated band sound system. | Army | Recreational and musical equipment | Jan 3, 2024 DoD 90d |
| W912QR21F0229 delivery order | -$4.0K | Dodea edgren hs broadcast equipment | Army | Furniture | Feb 24, 2025 DoD 90d |
| 70US0920F2GSA0085 delivery order | -$153K | This task order is being written in accordance with the terms and conditions of GSA schedule number gs-35f-521ba for avaya notification system technician support. | U.S. Secret Service | Engineering and technical services | Jun 11, 2025 |
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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