AwardTape · Defense awards · River Cities HR and Logistics, L.l.c
River Cities HR and Logistics, L.l.c: $229K in DoD and DHS awards
River Cities HR and Logistics, L.l.c holds 13 DoD and DHS prime awards with $229K obligated Nov 17, 2023 to May 18, 2026. Largest category: Guns over 30mm at $229K; largest buyer: Defense Logistics Agency at $229K.
| Obligated FY2024+ | $229K |
|---|---|
| Awards | 13 |
| FY2024 | -$256 |
| FY2025 | $229K |
| FY2026 to date | -$106 |
| Lifetime obligated on these awards | $229K |
| Parent company (as reported) | River Cities HR and Logistics, L.l.c |
| First and latest action | Nov 17, 2023 · May 18, 2026 |
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Guns over 30mm | $229K | 4 awards | 100% |
| 2 | Hardware and abrasives | $19 | 9 awards | 0.0% |
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Defense Logistics Agency | $229K | 13 awards | 100% |
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| SPE7L225F0035 delivery order | $137K | 8510946163 cleaning kit,gun | Defense Logistics Agency | Guns over 30mm | Oct 9, 2024 DoD 90d |
| SPE7L225F0056 delivery order | $92K | 8510949492 cleaning kit,gun | Defense Logistics Agency | Guns over 30mm | Oct 10, 2024 DoD 90d |
| SPE7L125V5166 purchase order | $369 | 8511207513 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 24, 2025 DoD 90d |
| SPE7L126P3973 purchase order | $95 | 8511900873 o-ring | Defense Logistics Agency | Hardware and abrasives | Feb 6, 2026 DoD 90d |
| SPE4A625P0X21 purchase order | $12 | 8511644384 washer,flat | Defense Logistics Agency | Hardware and abrasives | Sep 17, 2025 DoD 90d |
| SPE7L126V009C purchase order | $5 | 8512122539 o-ring | Defense Logistics Agency | Hardware and abrasives | May 18, 2026 DoD 90d |
| SPE4A626PA044 purchase order | $4 | 8511819491 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Dec 18, 2025 DoD 90d |
| SPE7L123D61BB IDIQ contract | $0 | 4610099902 cleaning kit,gun | Defense Logistics Agency | Guns over 30mm | Mar 12, 2024 DoD 90d |
| SPE7L124D60CC IDIQ contract | $0 | 4610107351 cleaning kit,gun | Defense Logistics Agency | Guns over 30mm | Mar 12, 2024 DoD 90d |
| SPE4A623F226K delivery order | -$48 | 8509959737 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Apr 17, 2026 DoD 90d |
| SPE4A622F084Y delivery order | -$81 | 8509053178 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Feb 18, 2026 DoD 90d |
| SPE4A623F427R delivery order | -$81 | 8510135186 nut,self-locking,he | Defense Logistics Agency | Hardware and abrasives | Apr 2, 2026 DoD 90d |
| SPE4A622V0906 purchase order | -$256 | 8508607951 nut,plain,hexagon | Defense Logistics Agency | Hardware and abrasives | Sep 13, 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.
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