# JP Logistics & Consulting, LLC

Canonical: https://abierto.us/vendors/jp-logistics-and-consulting-llc-lfbxmnc4ck97

- UEI: LFBXMNC4CK97
- CAGE: 6ZQ90
- Location: Prince George, VA
- Awards in window: 13 (27 transactions), $5,120,028 obligated, March 3, 2026 to September 9, 2026

## Awarding agencies

- Department of the Army: 1 awards, $3,943,243
- Department of the Navy: 5 awards, $582,660
- Department of the Air Force: 2 awards, $309,984
- Bureau of Engraving and Printing: 1 awards, $157,124
- Federal Bureau of Investigation: 3 awards, $64,972
- Railroad Retirement Board: 1 awards, $62,044

## Industries

- 561210 Facilities Support Services: $4,100,367
- 811111 General Automotive Repair: $403,892
- 561110 Office Administrative Services: $309,984
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $178,768
- 444210 Retail Trade: $64,972
- 561990 All Other Support Services: $62,044

## Competition

- Full and Open Competition After Exclusion of Sources: 6 awards
- Competed Under SAP: 3 awards
- Not Available for Competition: 1 awards
- Full and Open Competition: 1 awards
- Not Competed Under SAP: 1 awards

## Largest awards

- W519TC25F0179 (delivery order): $3,943,243, W6QK ACC-RI. Eagle Fgga: the Purpose of This Modification Is to Incrementally Fund Clin 0004AB.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0179_9700_W52P1J19G0028_9700/
- N6883621P0106 (purchase order): $403,892, NAVSUP FLC Jacksonville Erp. The Purpose of This Modification Is to Increase Price Do to Price Increase on the Wage Determination Update REV(32) Dated 07-08-2025. https://www.usaspending.gov/award/CONT_AWD_N6883621P0106_9700_-NONE-_-NONE-/
- FA441725P0016 (purchase order): $249,648, FA4417 1 Socons. Personnel Functions for the MPF Iaw the Performance Work Statement Dated 15 July 2024.. https://www.usaspending.gov/award/CONT_AWD_FA441725P0016_9700_-NONE-_-NONE-/
- 2031ZA21C00248 (definitive contract): $157,124, Office of the Chief Procurement Officer. Bep DCF Secured Transportation Services. Mod P00006 - Incorporates Monthly Workforce Report Requirement.. https://www.usaspending.gov/award/CONT_AWD_2031ZA21C00248_2041_-NONE-_-NONE-/
- N6449826FX110 (delivery order): $126,189, NSWC Philadelphia Div. This Task Order Establishes Work for the Building 77L Boiler System Repairs.. https://www.usaspending.gov/award/CONT_AWD_N6449826FX110_9700_N6449823D4007_9700/
- 15F06726F0000549 (bpa call): $65,000, FBI-JEH. Redstone Heavy Equipment Pma. https://www.usaspending.gov/award/CONT_AWD_15F06726F0000549_1549_15F06722A0000432_1549/
- 60RRBH23C0052 (definitive contract): $62,044, RRB - Acquisition MGMT Division. 05/18/2026, Modification P00005 Issued to Extend the Term of the Contract and Obligate Additional Funding.. https://www.usaspending.gov/award/CONT_AWD_60RRBH23C0052_6000_-NONE-_-NONE-/
- FA489024C0003 (definitive contract): $60,336, FA4890 HQ ACC Amic. The Human Resources/Military Personnel Flight (Mpf) Provides Support for Non-Personal Services for the Administration and Support of the Human Resources/Personnel Programs at Seven Air Combat Command (Acc) Installations.. https://www.usaspending.gov/award/CONT_AWD_FA489024C0003_9700_-NONE-_-NONE-/
- N6449826F4558 (delivery order): $50,915, NSWC Philadelphia Div. Task Order for Corrective Maintenance Level II in the Building 77L York Chiller System. https://www.usaspending.gov/award/CONT_AWD_N6449826F4558_9700_N6449823D4007_9700/
- N6449825F4537 (delivery order): $1,664, NSWC Philadelphia Div. Task Order # N6449825F4537 Is Being Changed Via Modification to Account for an Additional $1,664.04 for the Entire Year (9/13/25 - 9/12/26). https://www.usaspending.gov/award/CONT_AWD_N6449825F4537_9700_N6449823D4007_9700/
- 15F06722A0000432: $0, FBI-JEH. Resu Equipment Pma. https://www.usaspending.gov/award/CONT_IDV_15F06722A0000432_1549/
- N6449823D4007: $0, NSWC Philadelphia Div. The Purpose of This Modification Is to Update Pricing Due to a Service Contract Act (Sca) Rate Adjustment Under Wage Determination (Wd) #2015-4233 Revision No. 34, Dated 08 July 2025.. https://www.usaspending.gov/award/CONT_IDV_N6449823D4007_9700/
- 15F06725F0000966 (bpa call): -$28, FBI-JEH. Redstone Heavy Equipment Pma. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000966_1549_15F06722A0000432_1549/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/jp-logistics-and-consulting-llc-lfbxmnc4ck97.