Vendor, Detroit, MI
Austin Logistics LLC
UEI QJY7LKSYGAM3, CAGE 8JMC6
41 awards and $1,058,744 obligated between January 23, 2024 and September 14, 2026, 0% under full and open competition, against 6.0 offers on average where reported. 52 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Army | $676,354 |
| Forest Service | $159,550 |
| Department of the Navy | $93,912 |
| Department of the Air Force | $72,400 |
| Bureau of Reclamation | $71,450 |
| Bureau of Land Management | $0 |
| National Park Service | -$14,922 |
Industries
NAICS on the awards, by dollars.
| Septic Tank and Related ServicesNAICS 562991 | $485,540 |
| Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and LeasingNAICS 532120 | $156,075 |
| Site Preparation ContractorsNAICS 238910 | $154,592 |
| Electronic Computer ManufacturingNAICS 334111 | $103,921 |
| Ready-Mix Concrete ManufacturingNAICS 327320 | $72,000 |
| Petroleum Lubricating Oil and Grease ManufacturingNAICS 324191 | $71,450 |
| Other Commercial and Industrial Machinery and Equipment Rental and LeasingNAICS 532490 | $36,966 |
| Hardware ManufacturingNAICS 332510 | $15,134 |
| All Other Miscellaneous Chemical Product and Preparation ManufacturingNAICS 325998 | $5,327 |
| Construction Sand and Gravel MiningNAICS 212321 | $0 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 26 |
| Not Competed Under SAP | 6 |
| Small Business Set Aside - Total | 18 |
| Purchase Order | 21 |
| BPA Call | 7 |
| Delivery Order | 2 |
Hear when Austin Logistics LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Austin Logistics LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 2
- Obligated so far
- $5,327
- Soonest
- May 26, 2027
The 2 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling septic tank and related services to Department of the Army, by dollars.
| Krätz GMBHParsberg | $11,654,029 |
| Ronjon Rentals Inc.Chillicothe, IL | $11,279,946 |
| Major Contracting Services, Inc.Colorado Springs, CO | $10,951,466 |
| Suntiff, LLCCommerce, CA | $10,677,350 |
| Vantex Service CorporationBuda, TX | $6,217,428 |
| K&H Environmental Services, LLCEast Dublin, GA | $3,290,355 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Shower Trailer Rental
Department of the Army, W7N6 Uspfo Activity Wa Arng
Award noticeSmall businessNAICS 532120WashingtonFY26-001241650Awarded to Austin Logistics LLC for $89,200
Posted Apr 15 - BPA Catered Meal Services
Department of the Army, W7NW Uspfo Activity or Arng
Award noticeSmall businessLocation not publishedW912JV26AA005Awarded to Austin Logistics LLC for $2,500,000
Posted Jan 262 publications - Sand and Salt Delivery Fort Leavenworth
Department of the Army, W6QM Micc-Ft Leavenworth
Combined synopsis and solicitationNAICS 212321Anywhere in the USW91QF426QA001Awarded to Austin Logistics LLC
Posted Nov 24, 2025 - PAINT/CARPET TILES WITH SUPPLIES
Department of the Navy, Commanding General
Award noticeSmall businessNAICS 332510Anywhere in the USM0026325Q0048Awarded to Austin Logistics LLC for $15,134
Posted Sep 25, 20253 publications - Bulk Fuel Deliveries for Hoover Dam-BPA Call 1
Bureau of Reclamation, Lower Colorado Regional Office
Awarded to Austin Logistics LLC for $71,450
Posted Sep 19, 20255 publications - W91237-25-Q-A052 Meldahl Locks and Dam Concrete Block Cutting Services
Department of the Army, W072 Endist Huntington
SolicitationSmall businessNAICS 238910Felicity, OHW9123725QA052Awarded to Austin Logistics LLC
Posted Aug 19, 20252 publications - Self Consolidating Concrete Supply at Meldahl Lock and Dam
Department of the Army, W072 Endist Huntington
Combined synopsis and solicitationNAICS 327320Anywhere in the USW9123725QA042Awarded to Austin Logistics LLC
Posted Aug 5, 20256 publications - GAOA CONCRETE SUPPLY SANTA CRUZ LAKE
Bureau of Land Management, New Mexico State Office
Award noticeSmall businessNAICS 327320Anywhere in the US140L4025Q0001Awarded to Austin Logistics LLC for $164,591
Posted Jun 11, 20255 publications - Rock Salt
Department of the Navy, Commanding General
Award noticeSmall businessNAICS 325998Anywhere in the USM6700125Q1030Awarded to Austin Logistics LLC for $60,900
Posted Apr 3, 20254 publications - SACN - BPA for Septic Pumping - SACN Lower Distric
National Park Service, MWR Midwest Region
Award noticeSmall businessNAICS 562991St. Croix Falls, WI140P6025Q0007Awarded to Austin Logistics LLC for $0
Posted Mar 18, 20254 publications - 120th Portable Latrine and Waste Management Removal
Department of the Army, W7NC Uspfo Activity Me Arng
Award noticeNAICS 562991Augusta, ME2100Awarded to Austin Logistics LLC for $8,300
Posted Feb 26, 2025 - FY24 Portable toilet lease, delivery and servicing, MORA.
National Park Service, PWR Olym Mabo
Award noticeSmall businessNAICS 562991Washington140P8324Q0022Awarded to Austin Logistics LLC for $19,170
Posted May 9, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W9123725PA041Purchase Order, September 12, 2025, Competed Under SAP, 2 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Concrete Block Cutting at Captain Anthony Meldahl Lock and Dam, Felicity, Oh, US Army Corps of Engineers, Huntington District.NAICS 238910, PSC P500 | $154,592 |
| 12441926P0003Purchase Order, November 20, 2025, Competed Under SAP, 1 offersSolicitation | USDA Forest Service-Spoc EastForest Service | Moratorium Exception: Emergency. Imminent Threat to Property. Blackwell Job Corp Center Wastewater Treatment Plant Emergency Pumping, CleaniNAICS 562991, PSC J079 | $139,550 |
| W911SA25FA044Delivery Order, June 9, 2025, Competed Under SAP | W6QM MICC FT Mccoy (Rc)Department of the Army | Shower and Laundry TrailersNAICS 562991, PSC W099 | $128,000 |
| W911SD25PA090Purchase Order, September 15, 2025, Competed Under SAP, 24 offers | W6QM Micc-West PointDepartment of the Army | Purchase of Sixty-Five (65) Ipads for Y24ake and 65 Magic KeyboardsNAICS 334111, PSC 7B22 | $103,921 |
| W912K326PA013Purchase Order, April 15, 2026, Competed Under SAP, 15 offersSolicitation | W7N6 Uspfo Activity Wa ArngDepartment of the Army | Shower Trailer RentalNAICS 532120, PSC W035 | $89,200 |
| FA468625PC011Purchase Order, September 4, 2025, Competed Under SAP, 19 offers | FA4686 9 Cons PKDepartment of the Air Force | Service: 9 Muns Is Looking to Procure One Fully Electric Trailer Mounted Restroom for a 12 Month LeaseNAICS 562991, PSC W085 | $72,400 |
| W9123725PA031Purchase Order, August 15, 2025, Competed Under SAP, 3 offersSolicitation | W072 Endist HuntingtonDepartment of the Army | Self-Consolidating Concrete to Be Delivered to Meldahl Locks and Dam.NAICS 327320, PSC 5610 | $72,000 |
| 140R3025F0102BPA Call, September 16, 2025, Competed Under SAP, 7 offersSolicitation | Lower Colorado Regional OfficeBureau of Reclamation | Unleaded, E85 and Diesel FuelNAICS 324191, PSC 9140 | $71,450 |
| N0018926PL072Purchase Order, April 13, 2026, Competed Under SAP, 10 offers | NAVSUP FLT Log CTR NorfolkDepartment of the Navy | Maritime Expeditionary Security Squadron (Msron) 4 Has a Requirement for the Services of Eighteen (18) Port-A-Johns, Eight (8) Handwashing SNAICS 562991, PSC W085 | $68,450 |
| W9115125PA006Purchase Order, March 10, 2025, Competed Under SAP, 2 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Lease of Four (4) 44 Pax Busses for 3abct, 1CD NTC Rotation 25-06.NAICS 532120, PSC W099 | $66,875 |
| W9115125PA005Purchase Order, March 10, 2025, Competed Under SAP, 2 offers | W6QM Micc-Fdo FT HoodDepartment of the Army | Lease of Two (2) 1,000-Gallon Fuel Trucks for 3-1 Cav NTC 25-06.NAICS 532490, PSC W099 | $36,966 |
| 140P8324P0019Purchase Order, May 9, 2024, Competed Under SAP, 7 offersSolicitation | PWR Olym MaboNational Park Service | FY24 Portable Toilet Lease, Delivery and Servicing, Mora.NAICS 562991, PSC X1ND | $22,470 |
| W911SA24F3031Delivery Order, May 13, 2024, Competed Under SAPSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | 3 Week Laundry Trailer PackageNAICS 562991, PSC W099 | $22,000 |
| 1240LS25P0034Purchase Order, July 3, 2025, Competed Under SAP, 6 offersSolicitation | Usda-Fs, Csa Intermountain 7Forest Service | 0419 Serv Zone 1 Toilet Pumping OgdenNAICS 562991, PSC S216 | $20,000 |
| M0026325P0058Purchase Order, September 24, 2025, Competed Under SAP, 5 offersSolicitation | Commanding GeneralDepartment of the Navy | Paint and Repair SuppliesNAICS 332510, PSC 8010 | $15,134 |
| M6700125P1016Purchase Order, April 2, 2025, Competed Under SAP, 6 offersSolicitation | Commanding GeneralDepartment of the Navy | Rock SaltNAICS 325998, PSC 9620 | $5,327 |
| N3904024P0222Purchase Order, September 10, 2024, Competed Under SAP, 2 offers | Portsmouth Naval Shipyard GFDepartment of the Navy | Rental (2) Chem ToiletsNAICS 562991, PSC W045 | $5,000 |
| W912JD25PA010Purchase Order, February 26, 2025, Competed Under SAP, 4 offersSolicitation | W7NC Uspfo Activity Me ArngDepartment of the Army | The Maine Army National Guard (Mearng) 120TH Regional Support Group (Rsg) Has a Requirement for Portable Latrines and Waste Management ServiNAICS 562991, PSC W085 | $2,800 |
| 140P6026F0003BPA Call, December 1, 2025, Not Competed Under SAP, 1 offers | MWR Midwest RegionNational Park Service | Saint Croix National Scenic Riverway, BPA Call 04 - November 2025 - Invoice 1171NAICS 562991, PSC S222 | $1,490 |
| 140P6026F0063BPA Call, June 1, 2026, Not Competed Under SAP, 1 offers | MWR Midwest RegionNational Park Service | Saint Croix National Scenic Riverway, BPA Call 05 - May 2026 - Invoice 1235NAICS 562991, PSC S222 | $1,490 |
| 140P6025F0106BPA Call, August 4, 2025, Not Competed Under SAP, 1 offers | MWR Midwest RegionNational Park Service | Saint Croix National Scenic Riverway, BPA Call 03 - July 2025 - Invoice 1129NAICS 562991, PSC S222 | $1,290 |
| 140P6025F0060BPA Call, May 12, 2025, Not Competed Under SAP, 1 offers | MWR Midwest RegionNational Park Service | Saint Croix National Scenic Riverway, BPA Call 01 - May 2025 - Invoice 1111NAICS 562991, PSC S222 | $200 |
| 140P6025F0074BPA Call, July 2, 2025, Not Competed Under SAP, 1 offers | MWR Midwest RegionNational Park Service | Saint Croix National Scenic Riverway, BPA Call 02 - June 2025 - Invoice 1128NAICS 562991, PSC S222 | $200 |
| 140P6026F0080BPA Call, August 4, 2026, Not Competed Under SAP, 1 offers | MWR Midwest RegionNational Park Service | Eo 14398, Saint Croix National Scenic Riverway, BPA Call 06 - July 2026 - Invoice 1259NAICS 562991, PSC S222 | $200 |
| 1284LM24P0059Purchase Order, June 21, 2024, Competed Under SAP, 7 offersSolicitation | Usda-Fs, Csa Intermountain 2Forest Service | Hungry Horse-Glacier View Ranger District Portable Toilet ServiceNAICS 562991, PSC Q901 | $0 |
| 140L4025P0006Purchase Order, May 28, 2025, Competed Under SAP, 7 offersSolicitation | New Mexico State OfficeBureau of Land Management | Gaoa Concrete Supply Santa Cruz LakeNAICS 327320, PSC 5610 | $0 |
| 140L4324P0050Purchase Order, April 19, 2024, Competed Under SAP, 4 offersSolicitation | Oregon State OfficeBureau of Land Management | District Vault Pumping N&s_vale District, OregonNAICS 562991, PSC S222 | $0 |
| N6660425P0470Purchase Order, September 30, 2025, Competed Under SAP, 5 offers | NUWC Div NewportDepartment of the Navy | Dell AX-760 (Poweredge R760) Servers in Support of Critical Weapons Systems.NAICS 541519, PSC 7E20 | $0 |
| W91QF426PA002Purchase Order, December 4, 2025, Competed Under SAP, 9 offersSolicitation | W6QM Micc-Ft LeavenworthDepartment of the Army | Delivery Location - 440 Mcpherson Ave, Fort Leavenworth, KS 66027 (Poc Kyle Fratzel -Kyle.A.Fratzel.Civ@army.Mil)dates of Delivery 12 - 19 DNAICS 212321, PSC 5610 | $0 |
| 140P6025A0001March 18, 2025Solicitation | MWR Midwest RegionNational Park Service | Service, BPA for Septic Pumping, SacnNAICS 562991, PSC S222 | $0 |
| 140R3025A0007September 15, 2025Solicitation | Lower Colorado Regional OfficeBureau of Reclamation | Hoover Dam Has a Bulk Fuel Delivery Requirement for a Blanket Purchase Agreement; to Include Unleaded, E85 and Clear And/Or Dyed Diesel.NAICS 324191, PSC 9140 | $0 |
| FA480324A0002March 22, 2024 | FA4803 20 Cons LgcaDepartment of the Air Force | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supplies, Vehicles, Supervision, and Other Items or Services NecessNAICS 562991, PSC W045 | $0 |
| N6833523A0066May 21, 2026 | NAVAIR Warfare CTR Aircraft DivDepartment of the Navy | Admin ModNAICS 484121, PSC V112 | $0 |
| W51AA126AA002May 7, 2026 | W6QK ACC-APG Cont CT Tyad OfcDepartment of the Army | This Blanket Purchase Agreement Is to Provide Paving Materials to the Tobyhanna Army Depot.NAICS 324121, PSC W081 | $0 |
| W911S226DA004October 31, 2025, Competed Under SAP, 16 offers | W6QM Micc-Ft DrumDepartment of the Army | Solid/Liquid DeicerNAICS 325998, PSC 6850 | $0 |
| W911S822A0013July 2, 2024 | W6QM Micc-Jb Lewis-Mc ChordDepartment of the Army | Bus RentalNAICS 532120, PSC W023 | $0 |
| W911SA24D3005April 3, 2024, Competed Under SAP, 7 offersSolicitation | W6QM MICC FT Mccoy (Rc)Department of the Army | Shower and Laundry Support Services, JBMDLNAICS 562991, PSC W099 | $0 |
| W9124725AA002February 4, 2025 | W6QM MICC Fdo FT BraggDepartment of the Army | Lease of Portable Latrines, Hand Washing Stations, Holding Tanks, Fresh and Grey Water Removal, and Dumpsters.NAICS 562991, PSC W099 | $0 |
| W912JB24A0018June 12, 2024 | W7NF Uspfo Activity Mi ArngDepartment of the Army | BPA Master Agreement for Rental of Portable Toilets and Sinks, Maintenance of Units in MichiganNAICS 562111, PSC W085 | $0 |
| W912JV26AA005January 26, 2026Solicitation | W7NW Uspfo Activity or ArngDepartment of the Army | Or State Catered Meal ServicesNAICS 722320, PSC S203 | $0 |
| 140P1422P0153Purchase Order, January 23, 2024, Competed Under SAP, 5 offers | Imr Northern RockiesNational Park Service | Award Is Terminated for Cause Pursuant to Federal Acquisition Regulation (Far) Section 12.403(C) and in Accordance with FAR 52.212-4(M) ContNAICS 336612, PSC 1940 | -$42,262 |
- Places of performance
- WisconsinMichiganCaliforniaOhioWashingtonSouth CarolinaNew JerseyNevada
- Product and service codes
- W099 Lease or Rental of Equipment: MiscellaneousP500 Demolition of Structures or Facilities (Other than Buildings)W085 Lease or Rental of Equipment: ToiletriesJ079 Maintenance, Repair and Rebuilding of Equipment: Cleaning Equipment and Supplies7B22 Computing hardware and software products for servers and converged appliances, such as physical and virtual server environments, tools, operating systems (Windows, Linux, UNIX) and virtualization software.W035 Lease or Rental of Equipment: Service and Trade Equipment
- Transactions
- 61 across 41 awards