Vendor, Wesley Chapel, FL
Griffin Logistics LLC
UEI G41QUTHBKLX5, CAGE 9PYT4
7 awards and $1,670,792 obligated between February 23, 2024 and April 15, 2026, 0% under full and open competition, against 7.9 offers on average where reported. 14 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of the Air Force | $1,197,603 |
| Department of the Navy | $203,125 |
| Department of the Army | $171,500 |
| Department of State | $49,330 |
| U.S. Customs and Border Protection | $49,234 |
Industries
NAICS on the awards, by dollars.
| Hotels (except Casino Hotels) and MotelsNAICS 721110 | $1,197,603 |
| Concrete Block and Brick ManufacturingNAICS 327331 | $203,125 |
| Sporting and Athletic Goods ManufacturingNAICS 339920 | $103,250 |
| CaterersNAICS 722320 | $68,250 |
| Metal Tank (Heavy Gauge) ManufacturingNAICS 332420 | $49,330 |
| Prefabricated Metal Building and Component ManufacturingNAICS 332311 | $49,234 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 7 |
| Small Business Set Aside - Total | 4 |
| Service Disabled Veteran Owned Small Business SET-ASIDE | 3 |
| Purchase Order | 6 |
| Definitive Contract | 1 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Concrete Jersey Barriers
Department of the Navy, Commanding General
SolicitationSDVOSBNAICS 327331North CarolinaM6700125Q1094Awarded to Griffin Logistics LLC
Posted Aug 25, 20253 publications - MODIFIED STORAGE CONTAINERS
US Customs and Border Protection, Border Enforcement Contracting Division
Award noticeSmall businessNAICS 332311Edinburg, TX70B30C24Q00000289aAwarded to Griffin Logistics LLC for $49,234
Posted Sep 24, 20242 publications - INL/Guatemala: 40 Foot Containers
Department of State, Acquisitions - INL
Combined synopsis and solicitationSmall businessNAICS 332420191NLE24Q0006Awarded to Griffin Logistics LLC
Posted Sep 5, 20242 publications - Solicitation Tinian Lodging Temporary
Department of the Air Force, FA5025 356 Eceg PK
SolicitationSmall businessNAICS 721110Northern Mariana IslandsFA527024Q0040Awarded to Griffin Logistics LLC
Posted Aug 15, 20244 publications - Mobile Gaming Trailers
Department of the Army, W7MT Uspfo Activity Al Arng
Combined synopsis and solicitationNAICS 336214Montgomery, ALW912JA24Q10CUAwarded to Griffin Logistics LLC
Posted Jul 26, 20242 publications - Lodging Service on Tinian
Department of the Air Force, FA5025 356 Eceg PK
Combined synopsis and solicitationSDVOSBNAICS 721110Northern Mariana IslandsFA502524QB006Awarded to Griffin Logistics LLC
Posted Feb 15, 20242 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| FA502524PB003Purchase Order, February 23, 2024, Competed Under SAP, 3 offersSolicitation | FA5025 356 Eceg PKDepartment of the Air Force | Hotel ServicesNAICS 721110, PSC V231 | $706,689 |
| FA502524PB015Purchase Order, August 28, 2024, Competed Under SAP, 3 offersSolicitation | FA5025 356 Eceg PKDepartment of the Air Force | The Contractor Shall Provide Qualified Personnel, Supervision, Materials, Parts, Equipment, Tools, and Transportation Necessary to Provide aNAICS 721110, PSC V231 | $490,915 |
| M6700125P1099Purchase Order, September 19, 2025, Competed Under SAP, 12 offersSolicitation | Commanding GeneralDepartment of the Navy | Concrete Barrier - 10 FeetNAICS 327331, PSC 5620 | $203,125 |
| W912JA24P0031Purchase Order, September 25, 2024, Competed Under SAP, 6 offersSolicitation | W7MT Uspfo Activity Al ArngDepartment of the Army | Gaming Trailers in Accordance with Griffin Logistics QuoteNAICS 339920, PSC 2330 | $103,250 |
| W912L826CA001Definitive Contract, April 15, 2026, Competed Under SAP, 7 offers | W7N7 Uspfo Activity WV ArngDepartment of the Army | Contractor Shall Furnish 3,250 Breakfast and 3,250 Dinner Meals for Annual Trainingrequirements at Fort Barfoot, VA Contracting Poc :juan ArNAICS 722320, PSC S203 | $68,250 |
| 191NLE24P0117Purchase Order, September 20, 2024, Competed Under SAP, 12 offersSolicitation | Acquisitions - INLDepartment of State | New Purchase Order in the Amount of $147,990.66 for 40 Foot Containers with a Delivery Date of 11/08/2024. This Requirement Is in Support ofNAICS 332420, PSC 8150 | $49,330 |
| 70B03C24P00000645Purchase Order, September 24, 2024, Competed Under SAP, 12 offersSolicitation | Border Enforcement Contracting DivisionU.S. Customs and Border Protection | Purchase of Modified Storage ContainersNAICS 332311, PSC 8145 | $49,234 |
- Product and service codes
- V231 Lodging - Hotel/Motel5620 Tile, Brick, and Block2330 TrailersS203 Food Services8150 Freight Containers8145 Specialized Shipping and Storage Containers
- Transactions
- 13 across 7 awards