AwardTape · Defense awards · Lotus Logistics LLC
Lotus Logistics LLC: $719K in DoD and DHS awards
Lotus Logistics LLC holds 28 DoD and DHS prime awards with $719K obligated Oct 1, 2023 to Sep 21, 2026. Largest category: Furniture at $232K; largest buyer: Department of the Air Force at $306K.
| Obligated FY2024+ | $719K |
|---|---|
| Awards | 28 |
| FY2024 | $439K |
| FY2025 | $218K |
| FY2026 to date | $62K |
| Lifetime obligated on these awards | $750K |
| First and latest action | Oct 1, 2023 · Sep 21, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Furniture | $232K | 5 awards | 32% |
| 2 | Vehicle components | $184K | 3 awards | 26% |
| 3 | Housekeeping and base services | $45K | 2 awards | 6.2% |
| 4 | Construction materials | $42K | 1 awards | 5.9% |
| 5 | Office supplies | $38K | 5 awards | 5.3% |
| 6 | Installation of equipment | $37K | 1 awards | 5.2% |
| 7 | Household and commercial furnishings | $29K | 2 awards | 4.0% |
| 8 | Construction and earthmoving equipment | $28K | 1 awards | 3.9% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Air Force | $306K | 7 awards | 43% |
| 2 | Department of the Army | $292K | 6 awards | 41% |
| 3 | Department of the Navy | $53K | 3 awards | 7.4% |
| 4 | Federal Emergency Management Agency | $32K | 1 awards | 4.4% |
| 5 | Federal Law Enforcement Training Center | $27K | 1 awards | 3.7% |
| 6 | Defense Counterintelligence and Security Agency | $9.3K | 8 awards | 1.3% |
| 7 | Defense Logistics Agency | $0 | 2 awards | 0.0% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912L824P0017 purchase order | $169K | Hrf furniture. 31 workstations, overheads and 31 chairs. 1 conference room table and 10 chairs | Army | Furniture | Sep 10, 2024 DoD 90d |
| FA301625P0101 purchase order | $95K | Diagnostic equipment kits | Air Force | Vehicle components | Nov 20, 2025 DoD 90d |
| FA527024P0103 purchase order | $70K | Volvo vehicle parts for multiple vehicles | Air Force | Vehicle components | May 19, 2026 DoD 90d |
| FA462025P0099 purchase order | $42K | Renovation building materials | Air Force | Construction materials | Sep 18, 2025 DoD 90d |
| W912JD24P0014 purchase order | $40K | The contractor shall provide all personnel, equipment, tools, materials, supervision, and quality control necessary, to perform services portable latrine delivery, service and trash removal, and scheduled pickup at 6 locations throughout ... | Army | Housekeeping and base services | May 30, 2024 DoD 90d |
| W9124C25PA014 purchase order | $37K | The contractor shall provide all personnel, equipment, facilities, transportation, tools, materials, supervision, and other items and non-personal services necessary to perform installation of 49 cubicles and furniture located on fort ... | Army | Installation of equipment | Dec 19, 2025 DoD 90d |
| FA524024P0096 purchase order | $37K | 152 xl twin size mattresses and 152 mattress covers | Air Force | Furniture | Sep 23, 2024 DoD 90d |
| 70FA4024P00000061 purchase order | $32K | The purpose of this purchase order is to procure recruiting kits. | Federal Emergency Management Agency | Office supplies | Sep 17, 2024 |
| W50S7F25PA014 purchase order | $28K | Parts to repair two volvo loaders | Army | Construction and earthmoving equipment | Sep 23, 2025 DoD 90d |
| 70LCHS26PPFB00036 purchase order | $27K | Purchase nightstands, chairs and hangars for dormitories | Federal Law Enforcement Training Center | Household and commercial furnishings | Sep 21, 2026 |
| FA282324FG011 delivery order | $25K | Office furniture | Air Force | Furniture | Oct 1, 2023 DoD 90d |
| N6426724P0153 purchase order | $22K | Bolt, flat, 100 degbolt, flat, 100 deg | Navy | Hardware and abrasives | Sep 30, 2024 DoD 90d |
| N6278926P0023 purchase order | $20K | Rental of one (1) six unit portable restroom trailer at the government facility located at naval submarine base, new london (located in groton, ct). | Navy | Real property leases | May 26, 2026 DoD 90d |
| FA527025P0040 purchase order | $19K | Repair parts for volvo loader vehicle | Air Force | Vehicle components | May 21, 2025 DoD 90d |
| FA480126P0022 purchase order | $18K | The contractor shall provide one 3 spool valve with fittings in accordance with quote dated 17 april 2026. | Air Force | Engines and turbines | Apr 30, 2026 DoD 90d |
| W912NS24P0008 purchase order | $12K | Coaxial cable 3700 ft (part number gf77-241553) for the missouri ARMY national guard avcrad. | Army | Power generation and distribution | May 9, 2024 DoD 90d |
| N6133124P1074 purchase order | $11K | Air conditioner rental | Navy | Equipment leases and rentals | Jul 8, 2024 DoD 90d |
| W912JV24P0013 purchase order | $5.0K | 16 portable toilets and 6 handwashing stations | Army | Housekeeping and base services | Apr 4, 2024 DoD 90d |
| HS002126FPDS6658 delivery order | $3.1K | Microphones, cameras, monitor, cameras, monitor, recording devices - new credibility assessment instruments instruments. | Defense Counterintelligence and Security Agency | Office supplies | May 22, 2026 DoD 90d |
| HS002126FPDS6631 delivery order | $2.2K | Cougar opaque 70# for time based checks, due to the inserter only accepting certain paper without jamming. | Defense Counterintelligence and Security Agency | Office supplies | May 14, 2026 DoD 90d |
| HS002126FPDS6297 delivery order | $1.9K | New refrigerator and microwave for the jacksonville fo, these items were not provided by lmo during the build out.. | Defense Counterintelligence and Security Agency | Household and commercial furnishings | Mar 6, 2026 DoD 90d |
| HS002126FPDS6392 delivery order | $1.2K | Epson paper for the large format printer. this paper is not standard office supplies IT's visual information paper for high-end products. | Defense Counterintelligence and Security Agency | Office supplies | Mar 31, 2026 DoD 90d |
| HS002126FPDS6158 delivery order | $300 | Air purifier is needed to fulfill a reasonable accommodation request. a ra specialist has verified the approved reasonable accommodation | Defense Counterintelligence and Security Agency | Furniture | Jan 30, 2026 DoD 90d |
| HS002126FPDS6193 delivery order | $300 | Desk air purifier as IT is needed to fulfill a reasonable accommodation request. | Defense Counterintelligence and Security Agency | Furniture | Feb 4, 2026 DoD 90d |
| HS002126FPDS6454 delivery order | $188 | Oig already maintains two of these dvd writers and requires the same model to ensure compatibility | Defense Counterintelligence and Security Agency | Radios and communications | Apr 16, 2026 DoD 90d |
| HS002126FPDS6112 delivery order | $100 | Required for the nursing mother stations located in boyers, pa/ntc in slippery rock. | Defense Counterintelligence and Security Agency | Office supplies | Jan 20, 2026 DoD 90d |
| SP330026P0575 purchase order | $0 | 8512035986 pallet, 16" x 26" w/wing | Defense Logistics Agency | Materials handling equipment | Apr 28, 2026 DoD 90d |
| SPMYM422P0161 purchase order | $0 | Bottle, screw cap | Defense Logistics Agency | Containers and packaging | May 25, 2024 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 Air ForceDepartment of the ArmyDepartment of the NavyFederal Emergency Management AgencyFederal Law Enforcement Training CenterDefense Counterintelligence and Security AgencyDefense Logistics Agency
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