# Austin Logistics LLC

Canonical: https://abierto.us/vendors/austin-logistics-llc-qjy7lksygam3

- UEI: QJY7LKSYGAM3
- CAGE: 8JMC6
- Location: Detroit, MI
- Awards in window: 11 (11 transactions), -$69,500 obligated, January 6, 2026 to August 4, 2026

## Awarding agencies

- Department of the Army: 4 awards, $89,200
- National Park Service: 3 awards, $1,690
- Forest Service: 1 awards, $0
- Department of the Navy: 3 awards, -$160,390

## Industries

- 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing: $89,200
- 562991 Septic Tank and Related Services: $70,140
- 324121 Asphalt Paving Mixture and Block Manufacturing: $0
- 484121 General Freight Trucking, Long-Distance, Truckload: $0
- 722320 Caterers: $0
- 541519 Other Computer Related Services: -$228,840

## Competition

- Competed Under SAP: 5 awards
- Not Competed Under SAP: 2 awards

## Solicitations won

- Shower Trailer Rental (FY26-001241650), $89,200. https://abierto.us/opportunities/fy26001241650
- BPA Catered Meal Services (W912JV26AA005), $2,500,000. https://abierto.us/opportunities/w912jv26aa005

## Largest awards

- W912K326PA013 (purchase order): $89,200, W7N6 Uspfo Activity Wa Arng. Shower Trailer Rental. https://www.usaspending.gov/award/CONT_AWD_W912K326PA013_9700_-NONE-_-NONE-/
- N0018926PL072 (purchase order): $68,450, NAVSUP FLT Log CTR Norfolk. Maritime Expeditionary Security Squadron (Msron) 4 Has a Requirement for the Services of Eighteen (18) Port-A-Johns, Eight (8) Handwashing Stations and Three (3) Heated Shower Trailers in Accordance with Pws.. https://www.usaspending.gov/award/CONT_AWD_N0018926PL072_9700_-NONE-_-NONE-/
- 140P6026F0063 (bpa call): $1,490, MWR Midwest Region. Saint Croix National Scenic Riverway, BPA Call 05 - May 2026 - Invoice 1235. https://www.usaspending.gov/award/CONT_AWD_140P6026F0063_1443_140P6025A0001_1443/
- 140P6026F0080 (bpa call): $200, MWR Midwest Region. Eo 14398, Saint Croix National Scenic Riverway, BPA Call 06 - July 2026 - Invoice 1259. https://www.usaspending.gov/award/CONT_AWD_140P6026F0080_1443_140P6025A0001_1443/
- 1240LS25P0034 (purchase order): $0, Usda-Fs, Csa Intermountain 7. 0419 Serv Zone 1 Toilet Pumping Ogden. https://www.usaspending.gov/award/CONT_AWD_1240LS25P0034_12C2_-NONE-_-NONE-/
- 140P6025A0001: $0, MWR Midwest Region. Eo 14398 - Bilateral Mod to Add FAR 52.222-90. https://www.usaspending.gov/award/CONT_IDV_140P6025A0001_1443/
- N6833523A0066: $0, NAVAIR Warfare CTR Aircraft Div. Admin Mod. https://www.usaspending.gov/award/CONT_IDV_N6833523A0066_9700/
- W51AA126AA002: $0, W6QK ACC-APG Cont CT Tyad Ofc. This Blanket Purchase Agreement Is to Provide Paving Materials to the Tobyhanna Army Depot.. https://www.usaspending.gov/award/CONT_IDV_W51AA126AA002_9700/
- W911SA24D3005: $0, W6QM MICC FT Mccoy (Rc). IDIQ Acws Migration. https://www.usaspending.gov/award/CONT_IDV_W911SA24D3005_9700/
- W912JV26AA005: $0, W7NW Uspfo Activity or Arng. Or State Catered Meal Services. https://www.usaspending.gov/award/CONT_IDV_W912JV26AA005_9700/
- N6660425P0470 (purchase order): -$228,840, NUWC Div Newport. Dell AX-760 (Poweredge R760) Servers in Support of Critical Weapons Systems.. https://www.usaspending.gov/award/CONT_AWD_N6660425P0470_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/austin-logistics-llc-qjy7lksygam3.