# Logc2 Inc. Canonical: https://abierto.us/vendors/logc2-inc-f8ayk11jye17 - UEI: F8AYK11JYE17 - CAGE: 4R9B2 - Parent: Logc2, Inc. - Location: Decatur, AL - Awards in window: 33 (177 transactions), $107,824,231 obligated, January 18, 2024 to August 18, 2026 ## Awarding agencies - Department of the Army: 8 awards, $49,510,296 - Defense Logistics Agency: 15 awards, $40,811,086 - Departmental Offices: 1 awards, $17,494,850 - Federal Acquisition Service: 6 awards, $7,500 - Missile Defense Agency: 2 awards, $500 - National Aeronautics and Space Administration: 1 awards, $0 ## Industries - 541519 Other Computer Related Services: $106,995,762 - 334111 Electronic Computer Manufacturing: $820,469 - 336611 Ship Building and Repairing: $5,000 - 541350 Building Inspection Services: $2,500 - 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology): $500 - 541511 Custom Computer Programming Services: $0 - 541512 Computer Systems Design Services: $0 ## Competition - Full and Open Competition: 25 awards - Full and Open Competition After Exclusion of Sources: 8 awards ## Solicitations won - RRB Storefront Internet, Phone, & Fax Serivce (W9124226FA037), $299,998. https://abierto.us/opportunities/w9124226fa037 ## Largest awards - W52P1J21F0039 (delivery order): $35,857,908, W6QK ACC-RI. Option Year 3. https://www.usaspending.gov/award/CONT_AWD_W52P1J21F0039_9700_W52P1J18DA063_9700/ - 140D0425F0096 (delivery order): $17,494,850, Ibc Acq SVCS Directorate. The Medchart Suite of Modules Provides the Arng-Csg, the Arng Personnel Actions/Medical Administration Actions Branch and the Usar Command Surgeon Directorate Current Modules with Workflow Management and Tracking of Individual Medical Readiness (Imr). https://www.usaspending.gov/award/CONT_AWD_140D0425F0096_1406_W52P1J18DA063_9700/ - W519TC24F0115 (delivery order): $10,096,640, W6QK ACC-RI. Seta Support Services for Aesmp. https://www.usaspending.gov/award/CONT_AWD_W519TC24F0115_9700_W52P1J18DA063_9700/ - SP470925F0007 (delivery order): $7,716,941, Dcso Philadelphia. DLA Cybersecurity Operational Support (Ot) Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470925F0007_9700_SP470917D0019_9700/ - SP470923F0075 (delivery order): $7,686,845, Dcso Philadelphia. Operational Energy Applications (Oea) IT and Ot Support Services Option 1. https://www.usaspending.gov/award/CONT_AWD_SP470923F0075_9700_SP470917D0019_9700/ - SP470924F0005 (delivery order): $6,725,172, Dcso Philadelphia. DLA Cyber Emergency Response Team (Cert) Cyber Security Service Provider (Cssp) Support. https://www.usaspending.gov/award/CONT_AWD_SP470924F0005_9700_SP470917D0019_9700/ - SP470924F0012 (delivery order): $6,558,818, Dcso Philadelphia. Network Operations Engineering (Netops) Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470924F0012_9700_SP470917D0019_9700/ - SP470923F0022 (delivery order): $6,221,882, Dcso Philadelphia. Commercial and Government Entity and Disposition Integration Web Support. https://www.usaspending.gov/award/CONT_AWD_SP470923F0022_9700_SP470917D0019_9700/ - W519TC25FA235 (delivery order): $2,700,575, W6QK ACC-RI. This Requirement Is for Ongoing Break-Fix and Devsecops Support for Accessions Information Environment (Aie) Program with Salesforce Platform on Behalf of PEO Enterprise - Project Management (Pm) Integrated Personnel and Pay System - Army (Ipps-A).. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA235_9700_W52P1J18DA063_9700/ - SP470925F0015 (delivery order): $2,078,247, Dcso Philadelphia. Enterprise Network Micro-Segmentation Software Application Solution Support. https://www.usaspending.gov/award/CONT_AWD_SP470925F0015_9700_SP470917D0019_9700/ - SP470924F0059 (delivery order): $1,754,459, Dcso Philadelphia. Forescout Eyeinspect Support Services. https://www.usaspending.gov/award/CONT_AWD_SP470924F0059_9700_SP470917D0019_9700/ - SP470924F0064 (delivery order): $1,045,506, Dcso Philadelphia. Energy Procurement Support Tool. https://www.usaspending.gov/award/CONT_AWD_SP470924F0064_9700_SP470917D0019_9700/ - W519TC25FA253 (delivery order): $759,081, W6QK ACC-RI. Commercial Requirement for NGT-II Technology. NGT-II Will Provide Cutting-Edge Cellular, Satellite, and Hybrid Technologies to Meet the Global Logistics Needs of the Dod, US Coast Guard, Nato, and Other Federal Agencies.. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA253_9700_W519TC25DA069_9700/ - SP470922F0054 (delivery order): $675,869, Dcso Philadelphia. Industrial Base Management System (Ibms) Support. https://www.usaspending.gov/award/CONT_AWD_SP470922F0054_9700_SP470917D0019_9700/ - SP470923F0010 (delivery order): $669,773, Dcso Philadelphia. Esidd Product Services (Cta) - Additional Travel. https://www.usaspending.gov/award/CONT_AWD_SP470923F0010_9700_SP470917D0019_9700/ - W519TC25FA219 (delivery order): $61,388, W6QK ACC-RI. Commercial Requirement for NGT-II Technology. NGT-II Will Provide Cutting-Edge Cellular, Satellite, and Hybrid Technologies to Meet the Global Logistics Needs of the Dod, US Coast Guard, Nato, and Other Federal Agencies.. https://www.usaspending.gov/award/CONT_AWD_W519TC25FA219_9700_W519TC25DA069_9700/ - W9124226FA037 (delivery order): $34,704, W7NS Uspfo Activity NC Arng. Contractor Shall Provide Internet, Phone, and Fax Services to RRB Storefronts Across NC Iaw the Attached Pws.. https://www.usaspending.gov/award/CONT_AWD_W9124226FA037_9700_W52P1J18DA063_9700/ - 47QRCA24DV159: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Service-Disabled Veteran-Owned Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA24DV159_4732/ - 47QRCA25DS929: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Small Business Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DS929_4732/ - 47QRCA25DU214: $2,500, Gsa/Fas/Pshc/Oasis Plus. One Acquisition Solution for Integrated Services Plus (Oasis+) Unrestricted Multiple Agency Contract (Mac). https://www.usaspending.gov/award/CONT_IDV_47QRCA25DU214_4732/ - HQ085926FG007 (delivery order): $500, Missile Defense Agency (Mda). Scalable Homeland Innovative Enterprise Layered Defense (Shield) Initial Order.. https://www.usaspending.gov/award/CONT_AWD_HQ085926FG007_9700_HQ085926DG074_9700/ - 47QTCC25DS062: $0, Gsa/Fas/Itc/Polaris Gwac. For System Purposes Only: No Action Required. No Inquiries Are Being Requested and No Information Will Be Reviewed or Considered as Part of This Posting. the Purpose of This Fedconnect Posting Is Only to Ensure Successful System Utilization for T. https://www.usaspending.gov/award/CONT_IDV_47QTCC25DS062_4732/ - 47QTCC26DV015: $0, Gsa/Fas/Itc/Polaris Gwac. GSA Polaris Gwac Program Service-Disabled Veteran-Owned Small Business Pool. https://www.usaspending.gov/award/CONT_IDV_47QTCC26DV015_4732/ - 80TECH26D0332: $0, NASA IT Procurement Office. Sewp VI Is a Multiple Award Gwac That Provides NASA and All Federal Agencies with a Full Suite of Information Technology (It) Solutions for Communication and Audio-Visual Solutions, Inclusive of Products and Services.. https://www.usaspending.gov/award/CONT_IDV_80TECH26D0332_8000/ - GS35F0204X: $0, Gsa/Fas Center for IT Schedule Prog. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS35F0204X_4732/ - HQ085926DG074: $0, Missile Defense Agency (Mda). The Contractor Shall Provide All Necessary Materials, Labor, Equipment and Facilities Incidental to the Performance of This Requirement in Accordance with the Terms of the Order.. https://www.usaspending.gov/award/CONT_IDV_HQ085926DG074_9700/ - SP470917D0019: $0, Dcso Philadelphia. J6 Enterprise Technology Services (Jets) 1.0. IDIQ. https://www.usaspending.gov/award/CONT_IDV_SP470917D0019_9700/ - SP470924D0035: $0, Dcso Philadelphia. DLA J6 Enterprise Technology Services 2.0 IDIQ Award. https://www.usaspending.gov/award/CONT_IDV_SP470924D0035_9700/ - W519TC25DA069: $0, W6QK ACC-RI. Commercial Requirement for NGT-II Technology. NGT-II Will Provide Cutting-Edge Cellular, Satellite, and Hybrid Technologies to Meet the Global Logistics Needs of the Dod, US Coast Guard, Nato, and Other Federal Agencies.. https://www.usaspending.gov/award/CONT_IDV_W519TC25DA069_9700/ - W52P1J18DA063: $0, W6QK ACC-RI. Exercise Ites-3s Ordering Period 2,3, and 4. Incorporate Inflation and Contract Vehicle Extension.. https://www.usaspending.gov/award/CONT_IDV_W52P1J18DA063_9700/ - SP470921F0084 (delivery order): -$13,983, Dcso Philadelphia. Operational Energy Apps Program Management Office Support P00007 Ulo Base and Option 1. https://www.usaspending.gov/award/CONT_AWD_SP470921F0084_9700_SP470917D0019_9700/ - SP470918F0123 (delivery order): -$36,000, Dcso Philadelphia. Epos - Ulo. https://www.usaspending.gov/award/CONT_AWD_SP470918F0123_9700_SP470917D0019_9700/ - SP470921F0030 (delivery order): -$272,444, Dcso Philadelphia. DLA Network Operations Engineer Support (Netops). https://www.usaspending.gov/award/CONT_AWD_SP470921F0030_9700_SP470917D0019_9700/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/logc2-inc-f8ayk11jye17.