E-LOGIC, INC.
Federal contractor profile
Total Awards
15
Total $
$1.3M
Top Agency
Department of Veterans Affairs
NAICS Count
9
Total Awards
15
Total Obligated
$1.3M
Agencies Served
10
Expiring Contracts
2
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of Veterans Affairs | 1 | $426,827.67 |
| Department of Transportation | 1 | $266,200 |
| Department of Defense | 6 | $260,764.34 |
| Selective Service System | 1 | $116,679 |
| Small Business Administration | 1 | $109,985.1 |
| Department of Health and Human Services | 1 | $39,269 |
| Department of State | 1 | $23,779.8 |
| Department of Homeland Security | 1 | $17,743.81 |
| Department of Commerce | 1 | $5,082.58 |
| General Services Administration | 1 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | - | 3 |
| 541513 | - | 3 |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | 2 |
| 541519 | - | 2 |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 1 |
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 1 |
| 484210 | USED HOUSEHOLD AND OFFICE GOODS MOVING | 1 |
| 541512 | - | 1 |
| 541990 | ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES | 1 |
Expiring Contracts (2)
All Awards
FIRM FIXED PRICENO SET ASIDE USED.
UNINTERRUPTED POWER SUPPLY
Department of Veterans Affairs36C24W25P0127$426,827.67
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
ACE REGIONAL OFFICE MOVING AND DISPOSAL SERVICES, CURRENT FACILITY - 901 LOCUST ST, KANSAS CITY, MO NEW FACILITY- 1100 MAIN ST, KANSAS CITY, MO.
Department of Transportation697DCK26C00066$266,200
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
COMMUNICATION INFRASTRUCTURE INSTALLATION BLDG. 503 IAW SOO.
Department of DefenseFA820125F0243$168,009.36
FIRM FIXED PRICENO SET ASIDE USED.
MATERIALS HANDLER & MOTOR VEHICLE OPERATOR
Selective Service System90MC0025P0081$116,679
PURCHASE ORDER
IGF::OT::IGF IT REFRESH FY16 PRINTERS&SCANNERS
Small Business AdministrationSBAHQ16M0106$109,985.1
PURCHASE ORDER
VTC MAINTENANCE CONTRACT
Department of DefenseFA810124P0013$52,374
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
EOC VIDEO WALL MAINTENANCE
Department of Health and Human Services75D30126F20862$39,269
PURCHASE ORDER
HCMC/PAS, LAPTOP FOR AC CLUBS: INSPIRON 15 7000 SERIES
Department of StateSVM70015M0484$23,779.8
PURCHASE ORDER
VIEWSONIC 22" VA2232WM
Department of DefenseN0002415P6642$17,794.84
PURCHASE ORDER
PRIORITY 3 SECURITY OFFICER AND LOGISTIC OFFICER REQUESTED THIS PURCHASE PROPOSAL # : 63897 WIRELESS EMERGENCY NOTIFICATION SYSTEM JUSTIFICATION: UPDATED ANNOUNCING SYSTEM NEEDED FOR EMERGENCIES SUCH AS FIRES, ACTIVE SHOOTERS, BOMB THREATS, ETC. QUOTE IS FOR TWO SEPARATE SYSTEMS. ONE FOR SECTOR LAKE MICHIGAN AND THE OTHER FOR STATION MILWAUKEE. TAS 070/2019/2019/0610/000 POC EM1 CHAD CORTES PROPERTY IS NOT ACCOUNTABLE PROPERTY IN ACCORDANCE WITH THE PROPERTY MANAGEMENT MANUAL COMDTINST M4500.5 (SERIES)" "SUPPLIES ARE NEEDED FOR THE CONTINUATION OF ONGOING CRITICAL OPERATIONS"
Department of Homeland Security70Z03019PCM150600$17,743.81
PO
HP SAN SUPPORT
Department of DefenseW911YN14P1024$10,280.4
PURCHASE ORDER
IIGF::OT::IGF
Department of DefenseHT001416P1126$6,492.74
PURCHASE ORDER
MOTHERBOARD
Department of DefenseW912L715P0029$5,813
PURCHASE ORDER
ORACLE DATABASE STANDARD EDITION SOFTWARE MAINTENANCE AGREEMENT FOR ONE YEAR FOR TWO COMPUTERS.
Department of Commerce1305L319PNWWG0078$5,082.58
FIRM FIXED PRICENO SET ASIDE USED.
FEDERAL SUPPLY SCHEDULE CONTRACT
General Services AdministrationGS35F521BA0
Related insights
Spend by Year
Annual obligated spend trend
Top Agencies
Spend distribution by awarding agency
Related
Agencies
NAICS Codes
541511541513334111 - ELECTRONIC COMPUTER MANUFACTURING541519238210 - ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS335999 - ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING484210 - USED HOUSEHOLD AND OFFICE GOODS MOVING541512541990 - ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES
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