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 |
Awards, page 250 per page · sorted by obligated
| Award | Obligated FY2024+ | What | Agency | Category | Latest action |
|---|---|---|---|---|---|
| W912HZ24F0352 BPA call | $19K | Electrical supplies u438170 | Army | Electronic components | Aug 28, 2024 DoD 90d |
| FA441824FG051 delivery order | $19K | Tool and hardware boxes | Air Force | Hand tools | Oct 1, 2023 DoD 90d |
| SPE8E525P1159 purchase order | $18K | 8511422375 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 30, 2025 DoD 90d |
| W912HZ24F0241 BPA call | $18K | 90r fusion splicer w/ cleaver & stripper u438180 | Army | Electronic components | Jun 25, 2024 DoD 90d |
| W912HZ24F0210 BPA call | $18K | Detectable identoline warning tape bpa call under master bpa 20a0056 u438180 | Army | Electronic components | Jun 4, 2024 DoD 90d |
| SPE7M425P4723 purchase order | $18K | 8511413548 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Jul 31, 2025 DoD 90d |
| SPE8E925P0988 purchase order | $17K | 8511464109 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Oct 31, 2025 DoD 90d |
| SPMYM225P1365 purchase order | $17K | Plastic-rubber | Defense Logistics Agency | Nonmetallic materials | Jul 15, 2025 DoD 90d |
| W912EE25F0026 BPA call | $16K | Life floats for msu | Army | Fire, rescue and safety equipment | May 29, 2025 DoD 90d |
| SPMYM324P6044 purchase order | $16K | Torlon rod | Defense Logistics Agency | Nonmetallic materials | Aug 13, 2024 DoD 90d |
| N6833525LKEAUG25 BPA call | $16K | Govt purchase card, august 2025 | Navy | Metalworking machinery | Aug 1, 2025 DoD 90d |
| W912HZ24F0091 BPA call | $16K | Supplies u438170 | Army | Construction materials | Feb 7, 2024 DoD 90d |
| SPE7M425P0900 purchase order | $15K | 8511030284 tubing,nonmetallic | Defense Logistics Agency | Pipe, tubing and hose | Nov 20, 2024 DoD 90d |
| W912HZ25F0215 BPA call | $15K | Three monostatic radar reflector with brackets with shipping u438170 | Army | Construction materials | Jun 26, 2025 DoD 90d |
| FA481925FG003 delivery order | $15K | No description on the record | Air Force | Maintenance shop equipment | Oct 1, 2024 DoD 90d |
| SPE8E526P0720 purchase order | $14K | 8511963126 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 27, 2026 DoD 90d |
| W912EE24F0007 BPA call | $14K | Supply and deliver one (1) transformer to arkabutla lake. | Army | Electronic components | Nov 8, 2023 DoD 90d |
| SPE7M025P3793 purchase order | $13K | 8511358016 plastic sheet | Defense Logistics Agency | Nonmetallic materials | May 2, 2025 DoD 90d |
| SPE8E925V2347 purchase order | $13K | 8511587795 filter-drier,refrig | Defense Logistics Agency | Refrigeration and air conditioning | Aug 20, 2025 DoD 90d |
| W912JM24P0038 purchase order | $13K | Aviation tools | Army | Hand tools | Aug 27, 2024 DoD 90d |
| W912HZ24F0346 BPA call | $12K | Concrete testing supplies u438260 | Army | Construction materials | Aug 20, 2024 DoD 90d |
| SPE4A625V094E purchase order | $12K | 8511284043 insulation sheet,el | Defense Logistics Agency | Electronic components | Mar 28, 2025 DoD 90d |
| N6833526LKEDEC21 BPA call | $12K | Govt purchase card, december fy 2026 | Navy | Metalworking machinery | Dec 1, 2025 DoD 90d |
| W912HZ24F0069 BPA call | $12K | Bpa call for four 24 channel seismic cables u438180 | Army | Electronic components | Jan 11, 2024 DoD 90d |
| SPE8E924P0736 purchase order | $12K | 8510689080 plastic sheet | Defense Logistics Agency | Nonmetallic materials | Jun 12, 2024 DoD 90d |
| SPMYM424P0094 purchase order | $11K | Sheet, p | Defense Logistics Agency | Construction materials | Dec 28, 2023 DoD 90d |
| W912HZ25F0343 BPA call | $10K | Testing supplies | Army | Construction materials | Sep 30, 2025 DoD 90d |
| SPE8E524V2200 purchase order | $8.1K | 8510717878 nonmetallic rod | Defense Logistics Agency | Nonmetallic materials | Jun 25, 2024 DoD 90d |
| N6833525LKEFEB02 BPA call | $7.4K | Gov't purchase card, february 2025 | Navy | Metalworking machinery | Feb 1, 2025 DoD 90d |
| N6833525LKEAPR22 BPA call | $6.4K | Govt purchase card, april 2025 | Navy | Metalworking machinery | Apr 1, 2025 DoD 90d |
| N6833525LKEJAN03 BPA call | $4.9K | Govt purchase card, january 2025 | Navy | Metalworking machinery | Jan 1, 2025 DoD 90d |
| N6833525LKEJUL28 BPA call | $2.7K | Gov't purchase card, july 2025 | Navy | Metalworking machinery | Jul 1, 2025 DoD 90d |
| N4446626P0036 purchase order | $520 | Sma connector plug, male pin 50 ohms free hanging | Navy | Hardware and abrasives | Mar 17, 2026 DoD 90d |
| N0017825F7999 delivery order | $500 | Minimum guarantee task order for associated seaport nxg mac awards. | Navy | Professional services, other | Mar 6, 2025 DoD 90d |
| N0016425FP3572 delivery order | $433 | Required for the removal of panels on the nulka system jxrp 4522897081 | Navy | Hand tools | Sep 16, 2025 DoD 90d |
| N0016425FP3160 delivery order | $134 | Required for the repair support of arinc assembly for the an alq-249v1 next generation jammer midband system wxs 4522783956 | Navy | Hand tools | May 19, 2025 DoD 90d |
| FA301623P0239 purchase order | $0 | Automated tool kits | Air Force | Metalworking machinery | Dec 27, 2023 DoD 90d |
| FA930123F0233 delivery order | $0 | Tool storage remodel | Air Force | Hand tools | Feb 13, 2024 DoD 90d |
| HSCG2311AARB124 blanket purchase agreement | $0 | The purpose of this bpa is to provide rb-m equipped units the ability to purchase standard, specialized, tool kits to support the rb-m platform. | U.S. Coast Guard | Hand tools | May 6, 2025 |
| N0017424FG096 delivery order | $0 | 200 pc apprentice tool set orange subset ( 250 pc add on tool set) | Navy | Hand tools | Jan 19, 2024 DoD 90d |
| N0017825D7999 IDIQ contract | $0 | Seaport-nxg | Navy | Professional services, other | May 29, 2026 DoD 90d |
| N6833525A0008 blanket purchase agreement | $0 | Blanket purchase agreement | Navy | Metalworking machinery | Dec 12, 2024 DoD 90d |
| W912HZ20A0028 blanket purchase agreement | $0 | Master blanket purchase agreement to provide contracting vehicle for the procurement of hardware, painting, and plumbing supplies for erdc dpw u4j0000 | Army | Hardware and abrasives | Sep 30, 2025 DoD 90d |
| W912HZ20A0056 blanket purchase agreement | $0 | Master blanket purchase agreement to provide contracting vehicle for the procurement of electrical supplies for erdc dpw u4j0000 | Army | Electronic components | Aug 12, 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 ForceDefense Logistics AgencyDepartment of the NavyU.S. Coast Guard
Terminal: filters, alerts and CSV export for this company's awards.
7 days free for first-time subscribers, then $49/mo. Card required. Cancel before day 8 and you pay nothing.
Start free trial