# Claxton Logistics Services LLC

Canonical: https://abierto.us/vendors/claxton-logistics-services-llc-hnykgmkw1l57

- UEI: HNYKGMKW1L57
- CAGE: 55PT3
- Location: Stafford, VA
- Awards in window: 30 (110 transactions), $20,896,674 obligated, January 4, 2024 to September 4, 2026

## Awarding agencies

- Department of the Navy: 18 awards, $15,161,216
- Department of the Army: 3 awards, $2,137,179
- Washington Headquarters Services: 1 awards, $1,622,042
- Defense Human Resources Activity: 2 awards, $994,392
- U.S. Coast Guard: 2 awards, $660,521
- Department of State: 1 awards, $305,179
- Offices, Boards and Divisions: 1 awards, $16,145
- Department of Veterans Affairs: 1 awards, $0
- Federal Acquisition Service: 1 awards, $0

## Industries

- 541611 Administrative Management and General Management Consulting Services: $7,608,201
- 541330 Engineering Services: $5,128,877
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $2,282,564
- 561210 Facilities Support Services: $2,041,456
- 541513 Computer Facilities Management Services: $1,649,097
- 541990 All Other Professional, Scientific, and Technical Services: $1,106,901
- 561110 Office Administrative Services: $774,398
- 611430 Professional and Management Development Training: $305,179

## Competition

- Not Competed Under SAP: 9 awards
- Not Available for Competition: 9 awards
- Full and Open Competition After Exclusion of Sources: 6 awards
- Full and Open Competition: 5 awards
- Not Competed: 1 awards

## Largest awards

- M6785424F3008 (delivery order): $3,280,437, Commander. The Scope of This Effort Is to Provide an Array of Executive and Administrative Support Services to the Marine Corps System Command (Mcsc). https://www.usaspending.gov/award/CONT_AWD_M6785424F3008_9700_N0017819D7352_9700/
- N0018923PZ054 (purchase order): $2,744,507, NAVSUP FLT Log CTR Norfolk. Management and Admin Support. https://www.usaspending.gov/award/CONT_AWD_N0018923PZ054_9700_-NONE-_-NONE-/
- M6785424F3007 (delivery order): $1,681,584, Commander. The Scope of This Effort Is to Provide an Array of Professional Support Services to the Marine Corps System Command (Mcsc) to Human Capital Management (Hcm).. https://www.usaspending.gov/award/CONT_AWD_M6785424F3007_9700_N0017819D7352_9700/
- M0026424P0095 (purchase order): $1,649,097, Commander. Mcjrotc Support Services. https://www.usaspending.gov/award/CONT_AWD_M0026424P0095_9700_-NONE-_-NONE-/
- HQ003422C0048 (definitive contract): $1,622,042, Washington Headquarters Services. Inventory Management. https://www.usaspending.gov/award/CONT_AWD_HQ003422C0048_9700_-NONE-_-NONE-/
- N0018925PZ523 (purchase order): $1,439,901, NAVSUP FLT Log CTR Norfolk. Management and Admin. Support. https://www.usaspending.gov/award/CONT_AWD_N0018925PZ523_9700_-NONE-_-NONE-/
- W91QF522C0015 (definitive contract): $1,107,384, W6QM MICC FT Lee. Army Modernization Contract Base Support. https://www.usaspending.gov/award/CONT_AWD_W91QF522C0015_9700_-NONE-_-NONE-/
- W911KF20C0004 (definitive contract): $1,030,277, W6QK ACC Anad. Fuel Support Services 3RD Option Year. https://www.usaspending.gov/award/CONT_AWD_W911KF20C0004_9700_-NONE-_-NONE-/
- M6890923C7617 (definitive contract): $736,746, Supply Officer. Exercise Option One to Provide One Year of Administrative Support Services. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_M6890923C7617_9700_-NONE-_-NONE-/
- M6890926F7606 (delivery order): $692,886, Supply Officer. FY26 HQ Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_M6890926F7606_9700_M6890925D7618_9700/
- M6890925F7631 (delivery order): $674,670, Supply Officer. 25-D-7618 Task Order 1 - Administrative Support Services. https://www.usaspending.gov/award/CONT_AWD_M6890925F7631_9700_M6890925D7618_9700/
- 70Z02321CAPC02700 (definitive contract): $613,956, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is To: 1. Exercise Option Year Two (2) Under Clin 0015 - 02001EE; Polar Star Slep 2. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_AWD_70Z02321CAPC02700_7008_-NONE-_-NONE-/
- H9821023C0004 (definitive contract): $559,263, Defense Human Resources Activity. Executive Liaison Administrative Support Services Option Year One. https://www.usaspending.gov/award/CONT_AWD_H9821023C0004_9700_-NONE-_-NONE-/
- N4008526F0365 (delivery order): $497,756, Navfacsyscom Mid-Atlantic. Facility Support Services at Fort Pickett and Fort A.P. Hill, Virginia; Funding for 2ND Option Year, Recurring Work, Pop 01DEC25 - 30NOV26. https://www.usaspending.gov/award/CONT_AWD_N4008526F0365_9700_N4008524D0010_9700/
- N4008525F4704 (delivery order): $456,276, Navfacsyscom Mid-Atlantic. Fort Barfoot / Fort Walker Base Operations Support Contract, Funding for OPY1 Recurring Work, Period of Performance 01 December 2024 - 30 November 2025.. https://www.usaspending.gov/award/CONT_AWD_N4008525F4704_9700_N4008524D0010_9700/
- H9821025CE003 (definitive contract): $435,128, Defense Human Resources Activity. National Security Education Program (Nsep) Support Services. https://www.usaspending.gov/award/CONT_AWD_H9821025CE003_9700_-NONE-_-NONE-/
- M2000123P0004 (purchase order): $408,269, Commanding Officer. Warehouse Specialist Services. https://www.usaspending.gov/award/CONT_AWD_M2000123P0004_9700_-NONE-_-NONE-/
- M6785422C9001 (definitive contract): $366,129, Commander. Contracts Competency Admin Support - Services Contract - Option 2. https://www.usaspending.gov/award/CONT_AWD_M6785422C9001_9700_-NONE-_-NONE-/
- M6785422C0501 (definitive contract): $325,100, Commander. Administrative Support. https://www.usaspending.gov/award/CONT_AWD_M6785422C0501_9700_-NONE-_-NONE-/
- 19AQMM24C0038 (definitive contract): $305,179, Acquisitions - Aqm Momentum. Just in Time Professional Development.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24C0038_1900_-NONE-_-NONE-/
- M0026424F0251 (delivery order): $166,856, Commander. Planning & Analysis Support. https://www.usaspending.gov/award/CONT_AWD_M0026424F0251_9700_M0026423D0010_9700/
- 70Z02824FMIAM0024 (delivery order): $46,565, Base Miami. D7 HVAC Maintenance. https://www.usaspending.gov/award/CONT_AWD_70Z02824FMIAM0024_7008_GS10F0043Y_4732/
- N4008525F0836 (delivery order): $41,003, Navfacsyscom Mid-Atlantic. Replace 120 and 80-Gallon Electric Water Heaters at Buildings 2203 and 2204, Fort Walker, Virginia. https://www.usaspending.gov/award/CONT_AWD_N4008525F0836_9700_N4008524D0010_9700/
- 15JTAX22C00000054 (definitive contract): $16,145, Tax Division. Audio Visual Services. https://www.usaspending.gov/award/CONT_AWD_15JTAX22C00000054_1501_-NONE-_-NONE-/
- GS10F0043Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0043Y_4732/
- M6890925D7618: $0, Supply Officer. Administrative Support Services. https://www.usaspending.gov/award/CONT_IDV_M6890925D7618_9700/
- N0017819D7352: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D7352_9700/
- N4008524D0010: $0, Navfacsyscom Mid-Atlantic. Option Year 1 - Facility Support Services at Fort Barfoot, Blackstone, VA and Fort Walker, Fort Walker, Va.. https://www.usaspending.gov/award/CONT_IDV_N4008524D0010_9700/
- VA119A17D0167: $0, Sac Frederick. Revised Lcats to Meet Government Needs. https://www.usaspending.gov/award/CONT_IDV_VA119A17D0167_3600/
- W91QF519C0008 (definitive contract): -$483, W6QM MICC FT Lee. Afc Army Mod Support and Sust.. https://www.usaspending.gov/award/CONT_AWD_W91QF519C0008_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/claxton-logistics-services-llc-hnykgmkw1l57.