E-LOGIC, INC.
Federal contractor profile
Total Awards
19
Total $
$4.5M
Top Agency
Department of the Treasury
NAICS Count
10
Total Awards
19
Total Obligated
$4.5M
Agencies Served
10
Expiring Contracts
3
Top Agencies
| Agency | Awards | Total Obligated |
|---|---|---|
| Department of the Treasury | 1 | $2.0M |
| Department of Defense | 8 | $894,911.38 |
| Department of Justice | 1 | $617,548 |
| Department of Veterans Affairs | 1 | $426,827.67 |
| Department of Transportation | 1 | $266,200 |
| 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 |
Top NAICS Codes
| NAICS Code | Description | Awards |
|---|---|---|
| 541511 | - | 3 |
| 541513 | COMPUTER FACILITIES MANAGEMENT SERVICES | 3 |
| 541519 | OTHER COMPUTER RELATED SERVICES | 3 |
| 238210 | ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS | 2 |
| 334111 | ELECTRONIC COMPUTER MANUFACTURING | 2 |
| 335999 | ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING | 1 |
| 484210 | USED HOUSEHOLD AND OFFICE GOODS MOVING | 1 |
| 541512 | - | 1 |
| 541614 | PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES | 1 |
| 541618 | OTHER MANAGEMENT CONSULTING SERVICES | 1 |
Expiring Contracts (3)
15F06725F0001074304 days remaining
THIS IS A TASK ORDER TO PROVIDE REPAIR AND/OR INSTALLATION OF CASEGOOD AND SYSTEMS FURNITURE UPON THE REQUEST OF AGENCY CUSTOMERS AND FACILITY UNIT STAFF THROUGH THE FIT TICKET SYSTEM.
Department of Justice|Expires Jul 14, 2027
$617,548
FA805226C0005197 days remaining
DESERT DEFENDER INFORMATION TECHNOLOGY SUPPORT SERVICES.
Department of Defense|Expires Mar 29, 2027
$238,080
75D30126F20862175 days remaining
EOC VIDEO WALL MAINTENANCE
Department of Health and Human Services|Expires Mar 7, 2027
$39,269
All Awards
NO SET ASIDE USED.
ATERNITY WORKSTATION ANALYSIS SUPPORT CONTRACT
Department of the Treasury2032H522P00113$2.0M
THIS IS A TASK ORDER TO PROVIDE REPAIR AND/OR INSTALLATION OF CASEGOOD AND SYSTEMS FURNITURE UPON THE REQUEST OF AGENCY CUSTOMERS AND FACILITY UNIT STAFF THROUGH THE FIT TICKET SYSTEM.
Department of Justice15F06725F0001074$617,548
FIRM FIXED PRICENO SET ASIDE USED.
UNINTERRUPTED POWER SUPPLY
Department of Veterans Affairs36C24W25P0127$426,827.67
SMALL BUSINESS SET ASIDE - TOTAL
VTC MAINTENANCE CONTRACT
Department of DefenseFA810124P0013$314,696.33
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
8(A) SOLE SOURCE
DESERT DEFENDER INFORMATION TECHNOLOGY SUPPORT SERVICES.
Department of DefenseFA805226C0005$238,080
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
COMMUNICATION INFRASTRUCTURE INSTALLATION BLDG. 503 IAW SOO.
Department of DefenseFA820125F0243$168,009.36
INSTALLATION OF COPPER/FIBER ISP COMMUNICATIONS INFRASTRUCTURE FOR BUILDING 1515.
Department of DefenseFA820126F0212$133,744.71
FIRM FIXED PRICENO SET ASIDE USED.
MATERIALS HANDLER & MOTOR VEHICLE OPERATOR
Selective Service System90MC0025P0081$116,679
SMALL BUSINESS SET ASIDE - TOTAL
IGF::OT::IGF IT REFRESH FY16 PRINTERS&SCANNERS
Small Business AdministrationSBAHQ16M0106$109,985.1
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL
EOC VIDEO WALL MAINTENANCE
Department of Health and Human Services75D30126F20862$39,269
HCMC/PAS, LAPTOP FOR AC CLUBS: INSPIRON 15 7000 SERIES
Department of StateSVM70015M0484$23,779.8
VIEWSONIC 22" VA2232WM
Department of DefenseN0002415P6642$17,794.84
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
IIGF::OT::IGF
Department of DefenseHT001416P1126$6,492.74
MOTHERBOARD
Department of DefenseW912L715P0029$5,813
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
541511541513 - COMPUTER FACILITIES MANAGEMENT SERVICES541519 - OTHER COMPUTER RELATED SERVICES238210 - ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS334111 - ELECTRONIC COMPUTER MANUFACTURING335999 - ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING484210 - USED HOUSEHOLD AND OFFICE GOODS MOVING541512541614 - PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES541618 - OTHER MANAGEMENT CONSULTING SERVICES
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