AwardTape · Defense awards · VSS Logistics LLC
VSS Logistics LLC: $5.7M in DoD and DHS awards
VSS Logistics LLC holds 94 DoD and DHS prime awards with $5.7M obligated Oct 1, 2023 to May 29, 2026. Largest category: Hand tools at $2.2M; largest buyer: Department of the Army at $3.3M.
| Obligated FY2024+ | $5.7M |
|---|---|
| Awards | 94 |
| FY2024 | $2.3M |
| FY2025 | $3.1M |
| FY2026 to date | $349K |
| Lifetime obligated on these awards | $7.4M |
| First and latest action | Oct 1, 2023 · May 29, 2026 |
By categoryObligated FY2024+
| # | Category | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Hand tools | $2.2M | 29 awards | 39% |
| 2 | Power generation and distribution | $1.3M | 2 awards | 23% |
| 3 | Nonmetallic materials | $437K | 13 awards | 7.7% |
| 4 | Paints, sealers and adhesives | $365K | 1 awards | 6.4% |
| 5 | Electronic components | $296K | 14 awards | 5.2% |
| 6 | Construction materials | $282K | 11 awards | 4.9% |
| 7 | Pipe, tubing and hose | $249K | 3 awards | 4.4% |
| 8 | Hardware and abrasives | $178K | 4 awards | 3.1% |
By agencyObligated FY2024+
| # | Agency | Obligated FY2024+ | Awards | Share |
|---|---|---|---|---|
| 1 | Department of the Army | $3.3M | 39 awards | 58% |
| 2 | Department of the Air Force | $1.7M | 19 awards | 30% |
| 3 | Defense Logistics Agency | $506K | 18 awards | 8.9% |
| 4 | Department of the Navy | $135K | 16 awards | 2.4% |
| 5 | U.S. Coast Guard | $46K | 2 awards | 0.8% |
Largest awards50 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W9124P25CA016 definitive contract | $1.3M | The u.s. ARMY test, measurement and diagnostic equipment activity (usata) has a requirement to procure sixty-nine (73) torque system items that will be used with existing fielding, procedures, and logistical support. | Army | Power generation and distribution | Sep 30, 2025 DoD 90d |
| W912DW25P0007 purchase order | $365K | Fiber-reinforced polymers (frp) materials supply | Army | Paints, sealers and adhesives | Feb 13, 2025 DoD 90d |
| FA940125P0081 purchase order | $232K | Seven (7) ea toolboxes to building 20338 on kirtland afb with brand name or equal to snap-on 72 masters series roll cab | Air Force | Hand tools | Sep 30, 2025 DoD 90d |
| FA302024F0113 delivery order | $225K | Rfid tools box listing | Air Force | Hand tools | Mar 11, 2025 DoD 90d |
| W912NW24F0032 delivery order | $225K | Various snap on tools | Army | Hand tools | Feb 7, 2025 DoD 90d |
| W911S225PA093 purchase order | $216K | S2p2: cast acrylic tubes solicitation #w911s225u0215 | Army | Pipe, tubing and hose | Apr 4, 2025 DoD 90d |
| FA480324P0042 purchase order | $212K | Procure, deliver and warranty six (6) toolboxes with tools. toolboxes and tools shall be iaw the salient characteristics. | Air Force | Hand tools | Jul 29, 2024 DoD 90d |
| W912NW24F0035 delivery order | $212K | Various snap-on tools | Army | Hand tools | Sep 26, 2024 DoD 90d |
| FA485524P0047 purchase order | $182K | No description on the record | Air Force | Hand tools | Aug 26, 2024 DoD 90d |
| FA441824P0079 purchase order | $171K | Atf lockers | Air Force | Furniture | Aug 1, 2024 DoD 90d |
| FA930225P0090 purchase order | $150K | This requirement is for 9 amu toolboxes for 461st flts - revised | Air Force | Hardware and abrasives | Sep 19, 2025 DoD 90d |
| FA660624C0009 definitive contract | $145K | This requirement is for the purchase of vehicle management individual tool kits (itks) and mobile tool kits (mtks) | Air Force | Hand tools | Jun 28, 2024 DoD 90d |
| W912HZ24F0015 BPA call | $102K | Supplies for john overton model u430400 | Army | Construction materials | Nov 1, 2023 DoD 90d |
| SPMYM325P9030 purchase order | $99K | Delrin af de-588 rod delrin af de-588 sheet | Defense Logistics Agency | Nonmetallic materials | Sep 17, 2025 DoD 90d |
| W912R125FA004 delivery order | $93K | 5 UH-60 toolboxes 4 uh-72 toolboxes | Army | Hand tools | Mar 7, 2025 DoD 90d |
| SPMYM226P5904 purchase order | $77K | Sheet plastic | Defense Logistics Agency | Nonmetallic materials | Apr 23, 2026 DoD 90d |
| W911S224P0505 purchase order | $76K | Unison buy# 1169715 snap-on toolboxes | Army | Hand tools | May 6, 2024 DoD 90d |
| FA488724F0033 delivery order | $75K | Toolboxes and tool kits for the south age flight, 56 ems. | Air Force | Hand tools | Mar 28, 2024 DoD 90d |
| W50S8524PA037 purchase order | $73K | Snap-on automated tool control (atc) toolboxes, (2 each) shall include the tools as listed in the tool specification breakout. | Army | Hand tools | Sep 27, 2024 DoD 90d |
| FA481925P0058 purchase order | $66K | Snap-on tools | Air Force | Hand tools | Sep 19, 2025 DoD 90d |
| W912HZ24F0103 BPA call | $65K | Laser module - u438180 | Army | Electronic components | Aug 26, 2024 DoD 90d |
| SPE8E626V1003 purchase order | $57K | 8511980460 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Mar 16, 2026 DoD 90d |
| FA302025P0047 purchase order | $56K | Snap on tools and toolkits with laser etching and shadowed foam to include delivery (see specification sheet attachment) | Air Force | Hand tools | May 21, 2025 DoD 90d |
| W911S225PA154 purchase order | $47K | S2p2 atc toolbox sol# w911s225u0301 | Army | Hand tools | Mar 26, 2025 DoD 90d |
| SPE8E526V0813 purchase order | $46K | 8512010745 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Mar 30, 2026 DoD 90d |
| 70Z02324P91240032 purchase order | $46K | Electronic tool lockers and rfid tags | U.S. Coast Guard | Hand tools | Sep 24, 2024 |
| W50S7E25PA003 purchase order | $44K | Automated tool control portal, handheld scanner kit and installation services needed for monitoring tool movement in and out of a controlled area. | Army | Hand tools | Aug 21, 2025 DoD 90d |
| FA302024P0097 purchase order | $42K | 3 toolboxes, laser etching, and foam cut outs for new and existing tools. | Air Force | Hand tools | Aug 5, 2024 DoD 90d |
| SPE8E926P0774 purchase order | $41K | 8512003929 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 12, 2026 DoD 90d |
| W911YP24P0011 purchase order | $39K | 2x mil prolink edge kit w/case and 1x prolink edge master w/cart gry needed for vehicle maintenance for utah ARMY national guard | Army | Maintenance shop equipment | Aug 13, 2024 DoD 90d |
| N0018925P0178 purchase order | $35K | Boathouse tool kit | Navy | Hand tools | Apr 2, 2025 DoD 90d |
| FA487724P0072 purchase order | $34K | Toolbox (includes tool box, tools, foam cut-outs, and laser etched eids) | Air Force | Hand tools | Jul 30, 2024 DoD 90d |
| W912EE24P0019 purchase order | $32K | Supply and deliver transformers and electrical panel boxes to the grenada lake project | Army | Power generation and distribution | Apr 8, 2024 DoD 90d |
| FA302026P0034 purchase order | $31K | (2) snap-on mobile ctk toolboxes in support of the hh-60 course. | Air Force | Hand tools | Apr 24, 2026 DoD 90d |
| W912EE24F0089 BPA call | $30K | Supply & delivery of power bar collectors for usace-mvk. | Army | Electronic components | Jun 7, 2024 DoD 90d |
| FA480124FG010 delivery order | $29K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2023 DoD 90d |
| N6833526F1111 BPA call | $28K | Bpa call for release element hardness tester | Navy | Hardware and abrasives | Apr 29, 2026 DoD 90d |
| W50S9825PA019 purchase order | $28K | Mxg tools | Army | Hand tools | Sep 29, 2025 DoD 90d |
| W912HZ25F0190 BPA call | $26K | Cnc router kit and supplies u438170 | Army | Construction materials | Jun 2, 2025 DoD 90d |
| W912HZ25F0195 BPA call | $24K | Bpa call for embedded concrete strain sensors | Army | Construction materials | Jun 6, 2025 DoD 90d |
| W912HZ25F0339 BPA call | $24K | Concrete embedment strain transducer | Army | Electronic components | Sep 25, 2025 DoD 90d |
| W912HZ25F0221 BPA call | $23K | Adjustable high slip resistance clamp | Army | Construction materials | Jun 30, 2025 DoD 90d |
| W912EE25F0032 BPA call | $23K | This requirement is for the supply and delivery of three transformers for arkabutla lake. | Army | Electronic components | Jun 6, 2025 DoD 90d |
| W912HZ25F0322 BPA call | $22K | Electric motors supplies | Army | Electronic components | Sep 21, 2025 DoD 90d |
| W912HZ25F0132 BPA call | $22K | 32 concrete embedment strain transducers, 32 instrumentation cable, shipping u438260 | Army | Electronic components | Apr 11, 2025 DoD 90d |
| W912HZ24F0146 BPA call | $22K | Hilti products u438120 | Army | Construction materials | Apr 1, 2024 DoD 90d |
| FA448426FG003 delivery order | $21K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2025 DoD 90d |
| W912HZ24F0140 BPA call | $21K | Shake table hoses and associated parts u438180 | Army | Construction materials | Mar 29, 2024 DoD 90d |
| N6133126P0036 purchase order | $21K | Snap-on -hi-torque wrenches and regulator filters | Navy | Hand tools | Dec 30, 2025 DoD 90d |
| W912HZ24F0379 BPA call | $19K | Portable power cables u438260 | Army | Electronic components | Sep 4, 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 ArmyDepartment of the Air ForceDefense Logistics AgencyDepartment of the NavyU.S. Coast Guard
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