# E-Logic, Inc.

Canonical: https://abierto.us/vendors/e-logic-inc-g8snq1czgnx5

- UEI: G8SNQ1CZGNX5
- CAGE: 4QTF4
- Location: Washington, DC
- Awards in window: 138 (265 transactions), $14,456,957 obligated, January 3, 2024 to September 10, 2026

## Awarding agencies

- Department of the Army: 24 awards, $2,949,275
- Department of the Air Force: 29 awards, $2,481,233
- Federal Bureau of Investigation: 12 awards, $2,099,057
- Department of the Navy: 20 awards, $1,919,350
- Internal Revenue Service: 3 awards, $1,018,352
- Office of the Chief Financial Officer: 2 awards, $747,083
- Environmental Protection Agency: 1 awards, $584,107
- Department of Veterans Affairs: 2 awards, $449,488
- Indian Health Service: 1 awards, $413,634
- Departmental Offices: 1 awards, $359,860
- Federal Aviation Administration: 1 awards, $272,133
- U.S. Patent and Trademark Office: 1 awards, $269,735
- Offices, Boards and Divisions: 5 awards, $221,588
- Defense Threat Reduction Agency: 1 awards, $149,050
- National Institutes of Health: 1 awards, $135,979

## Industries

- 334111 Electronic Computer Manufacturing: $6,656,736
- 541330 Engineering Services: $1,576,658
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $1,498,340
- 541618 Other Management Consulting Services: $1,018,352
- 238210 Electrical Contractors and Other Wiring Installation Contractors: $737,724
- 541519 Other Computer Related Services: $508,780
- 334310 Audio and Video Equipment Manufacturing: $472,605
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $426,828
- 561210 Facilities Support Services: $383,329
- 484210 Used Household and Office Goods Moving: $272,133
- 488490 Other Support Activities for Road Transportation: $262,805
- 541990 All Other Professional, Scientific, and Technical Services: $116,679
- 336411 Aircraft Manufacturing: $73,413
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $71,884
- 334118 Computer Terminal and Other Computer Peripheral Equipment Manufacturing: $70,000

## Competition

- Full and Open Competition: 74 awards
- Competed Under SAP: 32 awards
- Not Competed Under SAP: 15 awards
- Full and Open Competition After Exclusion of Sources: 10 awards
- Not Available for Competition: 3 awards

## Solicitations won

- SeaPort Task Order in support of Camp Lemonnier, Djibouti, Africa. (N3319126R3001), $1,052,477. https://abierto.us/opportunities/n3319126r3001
- Aberdeen Test Center Security and Safety Support Services (W91CRB-26-C-A019), $3,357,752. https://abierto.us/opportunities/w91crb26ca019
- Relocation and Move ATF Louisville Field Office (15A00026R00000060), $27,811. https://abierto.us/opportunities/15a00026r00000060
- Kansas City Missouri FAA Regional Office Relocation - Moving and Disposal (697DCK-26-R-00088). https://abierto.us/opportunities/697dck26r00088
- Office Technology (12444025Q0077). https://abierto.us/opportunities/12444025q0077
- Audio Recording Devices (W911S225U1507). https://abierto.us/opportunities/w911s225u1507
- Uninterrupted Power Supply Equipment (36C24W25Q0238). https://abierto.us/opportunities/36c24w25q0238
- CONFERENCE ROOM UPGRADES (N0017824Q6941). https://abierto.us/opportunities/n0017824q6941
- Data Center Chiller Maintenance (FA252124QB111). https://abierto.us/opportunities/fa252124qb111
- relocate DTRA from existing buildings to a new building (HDTRA224R0015). https://abierto.us/opportunities/hdtra224r0015

## Largest awards

- 2032H522P00113 (purchase order): $1,018,352, IT Strategy and Modernization. Modification P00002 Is to Exercise the Option Year 1. https://www.usaspending.gov/award/CONT_AWD_2032H522P00113_2050_-NONE-_-NONE-/
- W912QR24F0351 (delivery order): $770,067, W072 Endist Louisville. Dodea Ft. Campbell MS Audio Visual System. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0351_9700_GS35F521BA_4732/
- 15F06725F0001153 (delivery order): $756,928, FBI-JEH. Dissasemble, Remove, and Store Workstations of Various Sizes.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001153_1549_15F06723D0002014_1549/
- N3319124F3011 (delivery order): $664,248, Navfacsyscom Europe Africa Central. Electrical Engineering Design Manager and Construction Management\quality Assurance Engineering Services in Support of NAVFAC Eurafcent Public Works Department (Pwd) Bahrain Located in Manama, Bahrain.. https://www.usaspending.gov/award/CONT_AWD_N3319124F3011_9700_N0017819D7576_9700/
- W912QR24F0354 (delivery order): $625,335, W072 Endist Louisville. West Point Middle School Av Products and Installation Services.. https://www.usaspending.gov/award/CONT_AWD_W912QR24F0354_9700_GS35F521BA_4732/
- 15F06725F0001074 (delivery order): $617,548, FBI-JEH. 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.. https://www.usaspending.gov/award/CONT_AWD_15F06725F0001074_1549_15F06723D0002014_1549/
- 68HE0824F0020 (delivery order): $584,107, Region 8 Contracting Office. The Contractor Shall Furnish All Personnel and Logistic Support Necessary to Operate the Osc Readiness Center (Orc Warehouse) in Region 8 Denver CO.. https://www.usaspending.gov/award/CONT_AWD_68HE0824F0020_6800_GS35F521BA_4732/
- 12314426F0199 (delivery order): $581,526, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. Transportation of Information Technology Equipment Form the Kansas City Data Center Which Includes Secure Packing and Handling of Servers, Switches, Cables, Racks, and Related Infrastructure. All Transportation Is in Compliance with USDA Physical Sec. https://www.usaspending.gov/award/CONT_AWD_12314426F0199_1205_GS35F521BA_4732/
- 15F06724F0000508 (delivery order): $569,800, FBI-JEH. Disassemble, Palettize, and Reinstall Existing Systems Furniture and Case Good Furniture.. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000508_1549_GS35F521BA_4732/
- 36C24W25P0127 (purchase order): $426,828, Rpo West. Uninterrupted Power Supply. https://www.usaspending.gov/award/CONT_AWD_36C24W25P0127_3600_-NONE-_-NONE-/
- 75H71121F80269 (delivery order): $413,634, Indian Health Service. E-Logic INC Task Order. Turnkey Storage Services for IHS Supply Management Operation and Distribution of Emergency and Pandemic Supplies for National Supply Service Center.. https://www.usaspending.gov/award/CONT_AWD_75H71121F80269_7527_GS35F521BA_4732/
- W912HZ24C0003 (definitive contract): $374,282, W2R2 USA Engr R & D CTR. Ncte and Funding Clin 0001, 0002, 0003. https://www.usaspending.gov/award/CONT_AWD_W912HZ24C0003_9700_-NONE-_-NONE-/
- 140D0424F1177 (delivery order): $359,860, Ibc Acq SVCS Directorate. Ioc Upgrades. https://www.usaspending.gov/award/CONT_AWD_140D0424F1177_1406_GS35F521BA_4732/
- N3319121F3004 (delivery order): $355,332, Navfacsyscom Europe Africa Central. The Purpose of Modification P00006 Is to Add Travel Funding, Clin 7000, and De-Obligate Excess Funding from Clin 3001.. https://www.usaspending.gov/award/CONT_AWD_N3319121F3004_9700_N0017819D7576_9700/
- FA805222F0016 (delivery order): $328,580, FA8052 773 Ess. Afsfc DET3 FM9 Desert Defender IT Support Contract at FT Bliss. Basic One (1) Year, Plus Two 1-Year Option Periods.. https://www.usaspending.gov/award/CONT_AWD_FA805222F0016_9700_GS35F521BA_4732/
- 697DCK26C00066 (definitive contract): $272,133, 697DCK Regional Acquisitions SVCS. Ace Regional Office Moving and Disposal Services, Current Facility - 901 Locust St, Kansas City, Mo New Facility- 1100 Main St, Kansas City, Mo.. https://www.usaspending.gov/award/CONT_AWD_697DCK26C00066_6920_-NONE-_-NONE-/
- 1333BJ23F00282024 (delivery order): $269,735, Department of Commerce Pto. Exercise Option Year 1 for Cisco Hardware and Software Maintenance Support.. https://www.usaspending.gov/award/CONT_AWD_1333BJ23F00282024_1344_GS35F521BA_4732/
- W9124J24C0001 (definitive contract): $262,805, W6QM Micc-Fdo FT Sam Houston. Tractor/Trailer Operator. https://www.usaspending.gov/award/CONT_AWD_W9124J24C0001_9700_-NONE-_-NONE-/
- FA805226C0005 (definitive contract): $238,080, FA8052 773 Ess. Desert Defender Information Technology Support Services.. https://www.usaspending.gov/award/CONT_AWD_FA805226C0005_9700_-NONE-_-NONE-/
- W91CRB26CA019 (definitive contract): $234,279, W6QK ACC-APG. The Safety and Security Office and Shall Be Responsible for Acquiring, Managing and Retaining Personnel with the Capability and Experience to Perform Security Administration, Provide Technical Security, Expertise and Services. https://www.usaspending.gov/award/CONT_AWD_W91CRB26CA019_9700_-NONE-_-NONE-/
- FA820125F0097 (bpa call): $209,645, FA8201 AFSC Ol H Pzio. Communication Infrastructure Installation B507 Cell Booster Upgrade, Iaw Sow.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0097_9700_FA820124A0004_9700/
- N0018924F0613 (delivery order): $196,038, NAVSUP FLT Log CTR Norfolk. Newport, Ri. https://www.usaspending.gov/award/CONT_AWD_N0018924F0613_9700_GS35F521BA_4732/
- N3319124F3010 (delivery order): $182,796, Navfacsyscom Europe Africa Central. Installation Environmental Coordinator (Iec) Support Services for Navy Compounds Located in Uae. https://www.usaspending.gov/award/CONT_AWD_N3319124F3010_9700_N0017819D7576_9700/
- FA820125F0243 (bpa call): $168,009, FA8201 AFSC Ol H Pzio. Communication Infrastructure Installation Bldg. 503 Iaw Soo.. https://www.usaspending.gov/award/CONT_AWD_FA820125F0243_9700_FA820124A0004_9700/
- 12314424F0621 (delivery order): $165,557, Usda, Ocp-Pod-Acq-Mgmt-Branch-Ftc. NFC Laptop Accessories. https://www.usaspending.gov/award/CONT_AWD_12314424F0621_1205_GS35F521BA_4732/
- HDTRA224C0003 (definitive contract): $149,050, Defense Threat Reduction Agency. Moving Services. https://www.usaspending.gov/award/CONT_AWD_HDTRA224C0003_9700_-NONE-_-NONE-/
- N0017824P6941 (purchase order): $147,803, NSWC Dahlgren. Installation, Programming, Commissioning. https://www.usaspending.gov/award/CONT_AWD_N0017824P6941_9700_-NONE-_-NONE-/
- FA820125F0352 (bpa call): $145,091, FA8201 AFSC Ol H Pzio. B100 Hill AFB Industrial Network/Athena Expansion. https://www.usaspending.gov/award/CONT_AWD_FA820125F0352_9700_FA820124A0004_9700/
- 75N97021P00118 (purchase order): $135,979, National Institutes of Health NLM. Enterprise Support and Strategic Account Management. https://www.usaspending.gov/award/CONT_AWD_75N97021P00118_7529_-NONE-_-NONE-/
- FA830725PB075 (purchase order): $132,447, FA8307 AFLCMC HNCK HNC Cyber & NTR. Video Teleconference Communications Modification for Conference Rooms in a Building. https://www.usaspending.gov/award/CONT_AWD_FA830725PB075_9700_-NONE-_-NONE-/
- FA670323P0021 (purchase order): $131,289, FA6703 94TH Contracting Flight PK. Extend Pop by May 15 2024. https://www.usaspending.gov/award/CONT_AWD_FA670323P0021_9700_-NONE-_-NONE-/
- FA461022F0016 (delivery order): $125,143, FA4610 30 Cons PK. 30 MDG Information Technology Technician. https://www.usaspending.gov/award/CONT_AWD_FA461022F0016_9700_GS35F521BA_4732/
- 90MC0025P0081 (purchase order): $116,679, Selective Service System (Sss). Materials Handler & Motor Vehicle Operator. https://www.usaspending.gov/award/CONT_AWD_90MC0025P0081_9000_-NONE-_-NONE-/
- FA557025F0022 (delivery order): $116,240, FA5570 501 CSW Rco. The Requirement Involves Obtaining Equipment Designed for the Sanitation and Destruction of Solid-State Media Drives and Hard Drives.. https://www.usaspending.gov/award/CONT_AWD_FA557025F0022_9700_GS35F521BA_4732/
- FA240125F0007 (delivery order): $114,259, FA2401 Space Development Agency Sda. Sda Enterprise Operations Meadows One Facilities Office Moves Support. https://www.usaspending.gov/award/CONT_AWD_FA240125F0007_9700_GS35F521BA_4732/
- W911KF24F0028 (delivery order): $112,415, W6QK ACC Anad. Warranty. https://www.usaspending.gov/award/CONT_AWD_W911KF24F0028_9700_GS35F521BA_4732/
- W56ZLW26F0010 (delivery order): $107,081, 0418 Aq HQ Contracting Sup. Provide Two Deployment Support Specialists to Manage Jopes. https://www.usaspending.gov/award/CONT_AWD_W56ZLW26F0010_9700_GS35F521BA_4732/
- FA820126F0084 (bpa call): $105,900, FA8201 AFSC Ol H Pzio. Infrastructure Services Iaw Attached Soo.. https://www.usaspending.gov/award/CONT_AWD_FA820126F0084_9700_FA820124A0004_9700/
- W912HQ25F0146 (delivery order): $99,976, W4LD USA Hecsa. Iwr Hec Classroom Audio Visual Upgrades. Technology Upgrades of Current Equipment to Add Modern Connectivity Options. Add an Instructor Pc. Add Ceiling Mounted Projectors. Add Audio Receivers and Speakers.. https://www.usaspending.gov/award/CONT_AWD_W912HQ25F0146_9700_GS35F521BA_4732/
- 15JA1326F00000015 (delivery order): $99,260, U.S. Attorneys Office-Co. Media Room Technology Upgrade. https://www.usaspending.gov/award/CONT_AWD_15JA1326F00000015_1501_GS35F521BA_4732/
- FA283525P0001 (purchase order): $97,000, FA2835 AFLCMC Hanscom Pzi. Provide a Full Audio Visual Solution for One (1) Awacs Conference Room That Has the Ability to Provide Classified Video Teleconferencing (Svtc) Connectivity Utilizing a Single Codec and Automated Periods Processing Hardware. https://www.usaspending.gov/award/CONT_AWD_FA283525P0001_9700_-NONE-_-NONE-/
- FA485525F0034 (delivery order): $94,051, FA4855 27 Socons LGC. This Purchase Is for Eaton Tripplite Uninterupted Power Supplies for the 27TH Communications Squadron at Cannon Afb.. https://www.usaspending.gov/award/CONT_AWD_FA485525F0034_9700_GS35F521BA_4732/
- W9124J24F0148 (delivery order): $86,410, W6QM Micc-Fdo FT Sam Houston. Video Wall. https://www.usaspending.gov/award/CONT_AWD_W9124J24F0148_9700_GS35F521BA_4732/
- W911SF24F0107 (delivery order): $77,085, W6QM Micc-Ft Benning. Acs VTC Upgrade. https://www.usaspending.gov/award/CONT_AWD_W911SF24F0107_9700_GS35F521BA_4732/
- FA442725P0092 (purchase order): $73,413, FA4427 60 Cons LGC. The Purpose of This Award Is To: 1. Fund and Award Clin 0001 for $73, 413.06. for SFS Drones and in Person Training. 2. Please Contact Amelia.Estrada_dighiera@us.Af.Mil with Any Questions or Concern. https://www.usaspending.gov/award/CONT_AWD_FA442725P0092_9700_-NONE-_-NONE-/
- 12444025P0049 (purchase order): $70,000, Usda-Fs, Csa East 2. Office Technology Fitout for Region 8 Nre Approval 1703 Dated 8-1-2025. https://www.usaspending.gov/award/CONT_AWD_12444025P0049_12C2_-NONE-_-NONE-/
- N0018925P0473 (purchase order): $69,201, NAVSUP FLT Log CTR Norfolk. Front Office MS Conference Room. https://www.usaspending.gov/award/CONT_AWD_N0018925P0473_9700_-NONE-_-NONE-/
- 15JA1125F00000013 (delivery order): $65,049, U.S. Attorneys Office-Ca(N). The Contractor Shall Perform Moving Services for the San Jose Branch Office Relocation. the Estimated Period of Performance Is November 15, 2024, Through February 28, 2025.. https://www.usaspending.gov/award/CONT_AWD_15JA1125F00000013_1501_GS35F521BA_4732/
- FA670320P0016 (purchase order): $64,890, FA6703 94TH Contracting Flight PK. Audio/Visual Maintenance and Technical Support for Five Existing Audio/Visual (Av) Systems on Dobbins Arb.. https://www.usaspending.gov/award/CONT_AWD_FA670320P0016_9700_-NONE-_-NONE-/
- FA462124P0046 (purchase order): $64,866, FA4621 22 Cons PK. 22 LRS Sheetmetal Rack. https://www.usaspending.gov/award/CONT_AWD_FA462124P0046_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/e-logic-inc-g8snq1czgnx5.