# Jlogistics LLC

Canonical: https://abierto.us/vendors/jlogistics-llc-labed5afekg3

- UEI: LABED5AFEKG3
- CAGE: 8C6L1
- Location: Costa Mesa, CA
- Awards in window: 68 (105 transactions), $243,747 obligated, January 5, 2026 to September 10, 2026

## Awarding agencies

- Federal Acquisition Service: 35 awards, $59,484
- Agricultural Research Service: 2 awards, $44,132
- Department of the Navy: 21 awards, $39,956
- National Oceanic and Atmospheric Administration: 1 awards, $37,579
- Department of the Air Force: 1 awards, $25,561
- Forest Service: 1 awards, $21,802
- Department of State: 3 awards, $21,329
- Defense Logistics Agency: 1 awards, $7,696
- U.S. Coast Guard: 1 awards, $2,607
- Department of the Army: 1 awards, $635
- Department of Veterans Affairs: 1 awards, -$17,034

## Industries

- 332510 Hardware Manufacturing: $201,398
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $18,454
- 423620 Household Appliances, Electric Housewares, and Consumer Electronics Merchant Wholesalers: $16,200
- 334519 Other Measuring and Controlling Device Manufacturing: $7,696

## Competition

- Full and Open Competition: 63 awards
- Competed Under SAP: 4 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- 1333MF26F0038 (delivery order): $37,579, Department of Commerce NOAA. Twelve (12) High-Pressure Breathing Air Cylinders and Two (2) Compatible Cylinder Transport Racks. https://www.usaspending.gov/award/CONT_AWD_1333MF26F0038_1330_47QSHA22D0026_4732/
- 1232SA26F0491 (delivery order): $29,132, USDA ARS Afm Apd. Gfi Breakers, Gcpru, Urbana, Il. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0491_12H2_47QSHA22D0026_4732/
- FA486126F0090 (delivery order): $25,561, FA4861 99 Cons LGC. 820 RHS Concrete Saw in Accordance with Attachment 1 - Salient Characteristics. https://www.usaspending.gov/award/CONT_AWD_FA486126F0090_9700_47QSHA22D0026_4732/
- 12318726F0219 (delivery order): $21,802, USDA Forest Service. Prescott Fire Cache Cardboard Baler. https://www.usaspending.gov/award/CONT_AWD_12318726F0219_12C2_47QSHA22D0026_4732/
- N0018926P0056 (purchase order): $17,691, NAVSUP FLT Log CTR Norfolk. Folding Table,29 in H. https://www.usaspending.gov/award/CONT_AWD_N0018926P0056_9700_-NONE-_-NONE-/
- 47QSWA26P0ACJ (purchase order): $16,200, Gsa/Fas Scientfc,temp Svcs,adint. NAVFAC Pr491771-Po1643403 Ptac Units (PR491771 / PO1643403) Part Number: Pth153j35axxx. https://www.usaspending.gov/award/CONT_AWD_47QSWA26P0ACJ_4732_-NONE-_-NONE-/
- 19AQMS26P0181 (purchase order): $16,068, Acquisitions - Aqm Silms. Tools. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0181_1900_-NONE-_-NONE-/
- 47QSSC26F2UG9 (delivery order): $15,650, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 1717-WH Wardrobe Cabinet 36"W X24"dx78"h, WH. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2UG9_4732_47QSHA22D0026_4732/
- 1232SA26F0261 (delivery order): $14,999, USDA ARS Afm Apd. Three Compressed Air Dryers - Tim Toal. https://www.usaspending.gov/award/CONT_AWD_1232SA26F0261_12H2_47QSHA22D0026_4732/
- SPMYM126P9658 (purchase order): $7,696, DLA Maritime - Norfolk. Hygrometer Unit, Sensing Probe and Mounting Plate Assembly 1620A-S-156 Thermo Hygrometer. https://www.usaspending.gov/award/CONT_AWD_SPMYM126P9658_9700_-NONE-_-NONE-/
- N6449826FG100 (delivery order): $6,321, NSWC Philadelphia Div. Perforated Panels 30X30 (6EA) Panel Ends (6EA). https://www.usaspending.gov/award/CONT_AWD_N6449826FG100_9700_47QSHA22D0026_4732/
- 47QSSC26F93EK (delivery order): $5,198, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. #HCR2 HCR2. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F93EK_4732_47QSHA22D0026_4732/
- 47QSSC26F93EL (delivery order): $5,198, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. HCR2 HCR2. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F93EL_4732_47QSHA22D0026_4732/
- 47QSSC26F2HPT (delivery order): $4,296, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. CA1601 X 689 Door Closer, Norton 1601 Closer Series. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2HPT_4732_47QSHA22D0026_4732/
- 47QSSC26F67JE (delivery order): $3,636, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 120sc-00-O-Aa-20p Differential Pressure Gauge and Switch. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F67JE_4732_47QSHA22D0026_4732/
- N6449826FG058 (delivery order): $3,084, NSWC Philadelphia Div. Iec Magnetic Contactor (3EA). https://www.usaspending.gov/award/CONT_AWD_N6449826FG058_9700_47QSHA22D0026_4732/
- 19AQMA26F0117 (delivery order): $2,875, Acquisitions - Aqm Ariba. Motor. https://www.usaspending.gov/award/CONT_AWD_19AQMA26F0117_1900_47QSHA22D0026_4732/
- 70Z03826FR0000091 (delivery order): $2,607, Aviation Logistics Center (Alc). Purchase of Tubing/Non-Metallic to Be Utilized on USCG MH-60T Aircraft.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FR0000091_7008_47QSHA22D0026_4732/
- 19AQMS26P0069 (purchase order): $2,386, Acquisitions - Aqm Silms. Electric Breaker. https://www.usaspending.gov/award/CONT_AWD_19AQMS26P0069_1900_-NONE-_-NONE-/
- N0016426FP612 (delivery order): $2,000, NSWC Crane. Required to Be Utilized for the Support Ring Electrical Slip Ring Test Set in Support of MK-99 Depot LXLRL 4523137738. https://www.usaspending.gov/award/CONT_AWD_N0016426FP612_9700_47QSHA22D0026_4732/
- N0016426FP336 (delivery order): $1,698, NSWC Crane. Required for Special Events Meetings Conferences for Temporary Signage Such as Reserved Parking Etc MXPB 4523051270. https://www.usaspending.gov/award/CONT_AWD_N0016426FP336_9700_47QSHA22D0026_4732/
- N0016426FP452 (delivery order): $1,319, NSWC Crane. Required for Use During the Overhaul of the MK-82 Director LXLRL 4523121859. https://www.usaspending.gov/award/CONT_AWD_N0016426FP452_9700_47QSHA22D0026_4732/
- N0016426FP413 (delivery order): $1,289, NSWC Crane. Required for Personnel Support LXL 4523070381. https://www.usaspending.gov/award/CONT_AWD_N0016426FP413_9700_47QSHA22D0026_4732/
- N0016426FP267 (delivery order): $1,252, NSWC Crane. Required in Support of Radar Restoration LXLRL 4523031769. https://www.usaspending.gov/award/CONT_AWD_N0016426FP267_9700_47QSHA22D0026_4732/
- N0016426FP613 (delivery order): $1,165, NSWC Crane. Required to Establish the Operational Workspace and Technical Capabilities Necessary for the Newly Assigned PMRC Mission MXQ 4523153581. https://www.usaspending.gov/award/CONT_AWD_N0016426FP613_9700_47QSHA22D0026_4732/
- 47QSSC26FABEJ (delivery order): $1,160, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Dd67313sw Starter Bulk Storage Rack, 36 in D, 72. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FABEJ_4732_47QSHA22D0026_4732/
- 47QSSC26F2ZR9 (delivery order): $1,147, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 18800 Reflective Tape, W 2 In, White. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2ZR9_4732_47QSHA22D0026_4732/
- 47QSSC26FD1GV (delivery order): $1,145, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 61366 Pry Bar Set, 5 Pieces, Steel. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FD1GV_4732_47QSHA22D0026_4732/
- 47QSSC26F2TXF (delivery order): $1,059, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Flk177cwg Fluke-177nist Digital Multimeter. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2TXF_4732_47QSHA22D0026_4732/
- N0016426FP266 (delivery order): $915, NSWC Crane. Required for the Support Maintenance and Repair of the Anslq59 System WXM 4522965462. https://www.usaspending.gov/award/CONT_AWD_N0016426FP266_9700_47QSHA22D0026_4732/
- 47QSSC26F5LRC (delivery order): $833, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Material Lifting. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F5LRC_4732_47QSHA22D0026_4732/
- N0002426FG224 (delivery order): $785, NAVSEA HQ. Bestar Upstand 48INW Standing Desk. https://www.usaspending.gov/award/CONT_AWD_N0002426FG224_9700_47QSHA22D0026_4732/
- 47QSSC26F544V (delivery order): $763, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Digital Thermometer. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F544V_4732_47QSHA22D0026_4732/
- N6279326FG053 (delivery order): $696, Sup of Shipbuilding Conv and Repair. Quantum Storage Systems. https://www.usaspending.gov/award/CONT_AWD_N6279326FG053_9700_47QSHA22D0026_4732/
- W911YP26FC022 (delivery order): $635, W7N3 Uspfo Activity Ut Arng. Qty 04 Ea Velab Hanging Scale 300 Kg/600lb. https://www.usaspending.gov/award/CONT_AWD_W911YP26FC022_9700_47QSHA22D0026_4732/
- 47QSSC26FD3TR (delivery order): $559, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Manufacturer , Pn: 66260364302 Wheel Abrasive: Overall Thickness: 1 Inch Mounting Method: Spindle Abrasive Material: Diamond Screen Grit SZ Designator: 40 Spindle Diameter: 0.25 Inch Spindle Length: 2 Inch Max Speed Rating in Rpm: Not Rated Wheel D. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FD3TR_4732_47QSHA22D0026_4732/
- N6278626FG095 (delivery order): $433, Sup of Shipbuilding Conv and Repair. Po 4523093183 Hose Nipple. https://www.usaspending.gov/award/CONT_AWD_N6278626FG095_9700_47QSHA22D0026_4732/
- 47QSSC26FCSJ5 (delivery order): $422, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Convertible,1200 LB.,53-1/2 X21 X18-1/2. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FCSJ5_4732_47QSHA22D0026_4732/
- N6660426M1103 (delivery order): $366, NUWC Div Newport. Vehicle Inspection Mirrors. https://www.usaspending.gov/award/CONT_AWD_N6660426M1103_9700_47QSHA22D0026_4732/
- 47QSSC26F2KKE (delivery order): $338, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 3453-22 M12 Fuel 1/4 In. Hex Impact Driver Kit. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2KKE_4732_47QSHA22D0026_4732/
- 47QSSC26F82PX (delivery order): $333, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 9 3/4 in Crimper 10 to 22 Awg. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F82PX_4732_47QSHA22D0026_4732/
- N0016426FP352 (delivery order): $284, NSWC Crane. Required for Compliant Esd Operations LXN 4523089725. https://www.usaspending.gov/award/CONT_AWD_N0016426FP352_9700_47QSHA22D0026_4732/
- 47QSSC26FAGXA (delivery order): $247, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 441941805 Tubing, Application Air, Drain Lines, Water, Color Clear, Hardness Shore a 70,. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FAGXA_4732_47QSHA22D0026_4732/
- 47QSSC26F2TXQ (delivery order): $229, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. 2476-20 M12 Fuel 16 Gauge Variable Speed Nibble. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2TXQ_4732_47QSHA22D0026_4732/
- 47QSSC26F2Y7N (delivery order): $222, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Lobby Broom and Open Dust Pan Set, 28 I. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2Y7N_4732_47QSHA22D0026_4732/
- 47QSSC26F2RZC (delivery order): $217, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Cordless Drill. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2RZC_4732_47QSHA22D0026_4732/
- 47QSSC26FBZCP (delivery order): $208, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. Ideal for Machine and Vehicle Repairs,. https://www.usaspending.gov/award/CONT_AWD_47QSSC26FBZCP_4732_47QSHA22D0026_4732/
- N6339426FKR01 (delivery order): $208, Commanding Officer. BNC Connector,rg6 Quad,pk100. https://www.usaspending.gov/award/CONT_AWD_N6339426FKR01_9700_47QSHA22D0026_4732/
- N0016426FP236 (delivery order): $166, NSWC Crane. Required to Be Used by the MK 99 Fire Control System Depot LXLRL 4523034862. https://www.usaspending.gov/award/CONT_AWD_N0016426FP236_9700_47QSHA22D0026_4732/
- 47QSSC26F2NDR (delivery order): $156, Gsa/Fas/Gss/Qscb, Supply Chain Management Contracting Division. K4932-L Weld Jacket Large. https://www.usaspending.gov/award/CONT_AWD_47QSSC26F2NDR_4732_47QSHA22D0026_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jlogistics-llc-labed5afekg3.