# Logical Resources Group LLC

Canonical: https://abierto.us/vendors/logical-resources-group-llc-kdvhgxletmf5

- UEI: KDVHGXLETMF5
- CAGE: 89Z12
- Location: Columbia, MD
- Awards in window: 6 (6 transactions), $287,940 obligated, July 30, 2026 to August 26, 2026

## Awarding agencies

- Department of Veterans Affairs: 4 awards, $199,248
- Federal Emergency Management Agency: 1 awards, $88,692
- National Aeronautics and Space Administration: 1 awards, $0

## Industries

- 238210 Electrical Contractors and Other Wiring Installation Contractors: $128,429
- 335910 Battery Manufacturing: $124,611
- 236220 Commercial and Institutional Building Construction: $34,900
- 541620 Environmental Consulting Services: $0

## Competition

- Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 1 awards

## Solicitations won

- Actionable - 554 (CON) | Imaging System Removal Floor Restoration and Electrical Work (VA-26-00070125) (36C25926Q0539), $34,900. https://abierto.us/opportunities/36c25926q0539
- Provide, Install, Integrate one Lithium-Ion Battery Cabinet with 17 x 2.04 kWh Battery Modules (Manufacturer Part # LIBSESMG17UL) (70FB7026Q00000028). https://abierto.us/opportunities/70fb7026q00000028
- Replacement of UPS batteries (36C10D26Q0126). https://abierto.us/opportunities/36c10d26q0126

## Largest awards

- 36C10D26P0077 (purchase order): $124,611, Veterans Benefits Admin. Uninterruptible Power Systems (Ups) for Winston-Salem Varo. https://www.usaspending.gov/award/CONT_AWD_36C10D26P0077_3600_-NONE-_-NONE-/
- 70FA5026P00000056 (purchase order): $88,692, National Continuity Section. This Requirement Is to Add, Install and Integrate One Lithium-Ion Battery Cabinet with 17 X 2.04 Kilowatt-Hours Battery Modules (Manufacturer Number Libsesmg17ul) to the Existing System at Frederick 4420 Buckeystown Pike Frederick, Maryland.. https://www.usaspending.gov/award/CONT_AWD_70FA5026P00000056_7022_-NONE-_-NONE-/
- 36C24124P0878 (purchase order): $39,737, 241-Network Contract Office 01. Eo 14398. https://www.usaspending.gov/award/CONT_AWD_36C24124P0878_3600_-NONE-_-NONE-/
- 36C25926C0077 (definitive contract): $34,900, Network Contract Office 19. Removal Floor Restoration and Electrical Work.. https://www.usaspending.gov/award/CONT_AWD_36C25926C0077_3600_-NONE-_-NONE-/
- 36C24125P0775 (purchase order): $0, 241-Network Contract Office 01. No Cost Pop Extension. https://www.usaspending.gov/award/CONT_AWD_36C24125P0775_3600_-NONE-_-NONE-/
- 80NSSC25F0003 (bpa call): $0, NASA Shared Services Center. Nccips Ups Battery and Capacitors Replacement Call Order 01. https://www.usaspending.gov/award/CONT_AWD_80NSSC25F0003_8000_80NSSC25A0002_8000/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/logical-resources-group-llc-kdvhgxletmf5.