# Logistical Support LLC

Canonical: https://abierto.us/vendors/logistical-support-llc-nvdzvkmn9mf3

- UEI: NVDZVKMN9MF3
- CAGE: 1HFE7
- Location: Chatsworth, CA
- Awards in window: 17 (20 transactions), -$74,787 obligated, February 22, 2024 to January 9, 2026

## Awarding agencies

- Defense Logistics Agency: 9 awards, $263,933
- Department of the Army: 8 awards, -$338,720

## Industries

- 336412 Aircraft Engine and Engine Parts Manufacturing: $70,568
- 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing: -$145,355

## Competition

- Full and Open Competition After Exclusion of Sources: 12 awards
- Competed Under SAP: 4 awards
- Full and Open Competition: 1 awards

## Largest awards

- SPE4A720P4058 (purchase order): $183,048, DLA Aviation. 8507069739!axle,landing Gear. https://www.usaspending.gov/award/CONT_AWD_SPE4A720P4058_9700_-NONE-_-NONE-/
- SPE4A726F1330 (delivery order): $85,568, DLA Aviation. 8511756407!housing,gearbox. https://www.usaspending.gov/award/CONT_AWD_SPE4A726F1330_9700_SPE4A721D0038_9700/
- SPE4A720P6382 (purchase order): $41,997, DLA Aviation. 8507191867!axle,landing Gear. https://www.usaspending.gov/award/CONT_AWD_SPE4A720P6382_9700_-NONE-_-NONE-/
- 0001 (delivery order): $0, W6QK ACC-RSA. The Contractor Shall Overhaul Flutter Dampener.. https://www.usaspending.gov/award/CONT_AWD_0001_9700_W58RGZ11D0250_9700/
- 0002 (delivery order): $0, W6QK ACC-RSA. Contractor Shall Overhaul the Flutter Dampener.. https://www.usaspending.gov/award/CONT_AWD_0002_9700_W58RGZ11D0250_9700/
- 0004 (delivery order): $0, W6QK ACC-RSA. Contractor Shall Overhaul the Flutter Dampener.. https://www.usaspending.gov/award/CONT_AWD_0004_9700_W58RGZ11D0250_9700/
- 0005 (delivery order): $0, W6QK ACC-RSA. Delivery Order for Overhaul of Flutter Dampeners.. https://www.usaspending.gov/award/CONT_AWD_0005_9700_W58RGZ11D0250_9700/
- 0006 (delivery order): $0, W6QK ACC-RSA. Delivery Order for Overhaul of Flutter Dampeners.. https://www.usaspending.gov/award/CONT_AWD_0006_9700_W58RGZ11D0250_9700/
- 0007 (delivery order): $0, W6QK ACC-RSA. Delivery Order for Overhaul of Flutter Dampeners.. https://www.usaspending.gov/award/CONT_AWD_0007_9700_W58RGZ11D0250_9700/
- 0008 (delivery order): $0, W6QK ACC-RSA. Delivery Order for Overhaul of Flutter Dampeners.. https://www.usaspending.gov/award/CONT_AWD_0008_9700_W58RGZ11D0250_9700/
- SPE4A719PE753 (purchase order): $0, DLA Aviation. 8506785575!damper Assy,stabili. https://www.usaspending.gov/award/CONT_AWD_SPE4A719PE753_9700_-NONE-_-NONE-/
- SPE4A721F1710 (delivery order): $0, DLA Aviation. 8507834426!housing,gearbox. https://www.usaspending.gov/award/CONT_AWD_SPE4A721F1710_9700_SPE4A721D0038_9700/
- SPE4A721D0038: $0, DLA Aviation. 4610068401!housing,gearbox. https://www.usaspending.gov/award/CONT_IDV_SPE4A721D0038_9700/
- SPE4A721F004H (delivery order): -$7,500, DLA Aviation. 8508547541!housing,gearbox. https://www.usaspending.gov/award/CONT_AWD_SPE4A721F004H_9700_SPE4A721D0038_9700/
- SPE4A721F4098 (delivery order): -$7,500, DLA Aviation. 8508068995!housing,gearbox. https://www.usaspending.gov/award/CONT_AWD_SPE4A721F4098_9700_SPE4A721D0038_9700/
- SPE4A720P7751 (purchase order): -$31,680, DLA Aviation. 8507265814!. https://www.usaspending.gov/award/CONT_AWD_SPE4A720P7751_9700_-NONE-_-NONE-/
- W58RGZ23F0206 (delivery order): -$338,720, W6QK ACC-RSA. Maintenance and Overhaul of CH-47 Absorber Assembly.. https://www.usaspending.gov/award/CONT_AWD_W58RGZ23F0206_9700_W58RGZ20D0068_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/logistical-support-llc-nvdzvkmn9mf3.