LINE DRIVE LOGISTICS LLC

Federal contractor profile

Total Awards
11
Total Obligated
$247,918
Agencies Served
2
Expiring Contracts
0

Top Agencies

AgencyAwardsTotal Obligated
Department of Transportation5$165,000
Department of Defense6$82,918

Top NAICS Codes

NAICS CodeDescriptionAwards
722320CATERERS6
335999ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING5

All Awards

FIRM FIXED PRICENO SET ASIDE USED.

CREATING AND FUNDING DELIVERY ORDER IN THE AMOUNT OF $100,000 FOR 6973GH-26-A-00003 UNDER THE BPA WITH LINE DRIVE LOGISTICS LLC, TO SUPPORT FIELD ORDERS. MUST BE ISSUED AS A TWO-WAY DELIVERY ORDER. COR: KENNA CONWAY.

Department of Transportation6973GH26F00025$100,000
FIRM FIXED PRICENO SET ASIDE USED.

CREATING AND FUNDING DELIVERY ORDER IN THE AMOUNT OF $30,000 FOR 6973GH-26-A-00003 UNDER THE BPA WITH LINE DRIVE LOGISTICS LLC , TO SUPPORT FIELD ORDERS. MUST BE ISSUED AS A TWO-WAY DELIVERY ORDER. COR: SHAWN OGLESBY

Department of Transportation6973GH26F00328$30,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

CONTRACTOR SHALL DELIVER CATERED MEALS TO FORT PICKETT, VA ON 20-23 NOV 2025 IN SUPPORT OF NOV IDT IN ACCORDANCE WITH THE ATTACHED QUOTES.

Department of DefenseW9124226FA006$20,520
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

CONTRACTOR SHALL DELIVER CATERED MEALS TO FORT PICKETT, VA ON 20-23 NOV 2025 IN SUPPORT OF NOV IDT IN ACCORDANCE WITH THE ATTACHED QUOTES.

Department of DefenseW9124226FA006$20,520
FIRM FIXED PRICENO SET ASIDE USED.

CREATE AND FUND DELIVERY ORDER FOR 6973GH-26-A-00003 BPA WITH LINE DRIVE LOGISTICS LLC, TO SUPPORT SHOP ORDERS FOR L800. MUST BE ISSUED AS A TWO-WAY DELIVERY ORDER. COR: KENNA CONWAY (405) 954-2233.

Department of Transportation6973GH26F00038$20,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE MONTH OF DECEMBER 2025.

Department of DefenseW912L626FA005$18,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

CONTRACTOR SHALL DELIVER CATERED MEALS TO VARIOUS NC LOCATIONS ON 4-14 DEC 2025 ISO IDT IAW THE ATTACHED VENDOR QUOTES.

Department of DefenseW9124226FA008$17,638
FIRM FIXED PRICENO SET ASIDE USED.

CREATING AND FUNDING DELIVERY ORDER IN THE AMOUNT OF $15,000 FOR 697349-26-A-00003 UNDER THE BPA WITH LINE DRIVE LOGISTICS LLC TO SUPPORT SHOP ORDERS.

Department of Transportation6973GH26F00335$15,000
FIRM FIXED PRICENO SET ASIDE USED.

DECEMBER UTA MEALS

Department of DefenseW50S8T26FA011$3,240
FIRM FIXED PRICENO SET ASIDE USED.

NOVEMBER UTA MEALS

Department of DefenseW50S8T26FA010$3,000
ORDER DEPENDENT (IDV ALLOWS PRICING ARRANGEMENT TO BE DETERMINED SEPARATELY FOR EACH ORDER)

BPA FOR MISCELLANEOUS ELECTRICAL, ELECTRONIC, AND MECHANICAL/INDUSTRIAL PRODUCTS

Department of Transportation6973GH26A000030

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