# Logistical Support Team International, LLC

Canonical: https://abierto.us/vendors/logistical-support-team-international-llc-ya3lybzlb9b4

- UEI: YA3LYBZLB9B4
- CAGE: 8AR15
- Location: Rock Hill, SC
- Awards in window: 14 (18 transactions), $157,754 obligated, January 2, 2024 to February 11, 2025

## Awarding agencies

- Department of the Air Force: 4 awards, $191,397
- National Institute of Standards and Technology: 1 awards, $73,000
- Department of the Navy: 2 awards, $56,178
- U.S. Coast Guard: 2 awards, $17,825
- Federal Prison System / Bureau of Prisons: 1 awards, $11,048
- U.S. Fish and Wildlife Service: 1 awards, $7,706
- Bureau of Reclamation: 1 awards, $0
- Department of the Army: 2 awards, -$199,400

## Industries

- 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing: $156,158
- 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $73,000
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $56,178
- 333999 Manufacturing: $34,300
- 332311 Prefabricated Metal Building and Component Manufacturing: $32,379
- 238160 Roofing Contractors: $14,200
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $11,048
- 811412 Appliance Repair and Maintenance: $7,706
- 238290 Other Building Equipment Contractors: $3,625
- 339950 Sign Manufacturing: $2,860
- 332510 Hardware Manufacturing: $0
- 238990 All Other Specialty Trade Contractors: -$233,700

## Competition

- Competed Under SAP: 13 awards
- Not Competed Under SAP: 1 awards

## Solicitations won

- CA-RED BLUFF FWO-WALK-IN FREEZER REPAIR (140FS125Q0023), $7,706. https://abierto.us/opportunities/140fs125q0023
- Replace Roof (37510PRQ240000011). https://abierto.us/opportunities/37510prq240000011

## Largest awards

- FA461324P0058 (purchase order): $156,158, FA4613 90 Cons PK. The Contractor Shall Provide, Supply, and Install a New Vehicle Exhaust Removal System in Building 332 (Fire Department) at Fe Warren Air Force Base in Cheyenne, Wy in Accordance with the Specifications Sheet.. https://www.usaspending.gov/award/CONT_AWD_FA461324P0058_9700_-NONE-_-NONE-/
- 1333ND20PNB610885 (purchase order): $73,000, Department of Commerce NIST. Exercise Option IV and Make Administrative Revision to Previous Modification. https://www.usaspending.gov/award/CONT_AWD_1333ND20PNB610885_1341_-NONE-_-NONE-/
- W9098S22P0119 (purchase order): $34,300, W6QK ACC-RI. Paint Proportioning Equipment. https://www.usaspending.gov/award/CONT_AWD_W9098S22P0119_9700_-NONE-_-NONE-/
- FA452822P0111 (purchase order): $32,379, FA4528 5 Cons. Heated Full Downdraft Spray Booth. https://www.usaspending.gov/award/CONT_AWD_FA452822P0111_9700_-NONE-_-NONE-/
- N0016421PG070 (purchase order): $32,178, NSWC Crane. Acoustic Pressure Vessel. https://www.usaspending.gov/award/CONT_AWD_N0016421PG070_9700_-NONE-_-NONE-/
- N0016424PG064 (purchase order): $24,000, NSWC Crane. Quick Open Internal Door. https://www.usaspending.gov/award/CONT_AWD_N0016424PG064_9700_-NONE-_-NONE-/
- 70Z02724PPORT0035 (purchase order): $14,200, Base Portsmouth. Provide All Labor, Materials, and Equipment as Required to Remove and Replace Roofing System on USCG Owned Housing Located at 108 Purnell Ave, Berlin, MD 1811 as Per the Statement of Work.. https://www.usaspending.gov/award/CONT_AWD_70Z02724PPORT0035_7008_-NONE-_-NONE-/
- 15B12124P00000056 (purchase order): $11,048, Usp Hazelton. FCC Hazelton - Fy24-Fac/Steam Boiler Repair (FCI2). https://www.usaspending.gov/award/CONT_AWD_15B12124P00000056_1540_-NONE-_-NONE-/
- 140FS125P0047 (purchase order): $7,706, Fws, Sat Team 1. CA-RED Bluff FWO-WALK-IN Freezer Repair. https://www.usaspending.gov/award/CONT_AWD_140FS125P0047_1448_-NONE-_-NONE-/
- 70Z03324PSEAT0053 (purchase order): $3,625, Base Seattle. Gate and Lock Replacement at Station Depoe Bay.. https://www.usaspending.gov/award/CONT_AWD_70Z03324PSEAT0053_7008_-NONE-_-NONE-/
- FA255022C0018 (definitive contract): $2,860, FA2550 50 Cons PKP. B200 Signage. https://www.usaspending.gov/award/CONT_AWD_FA255022C0018_9700_-NONE-_-NONE-/
- 140R1720P0006 (purchase order): $0, Grand Coulee Power Office. Mod to Close Out. https://www.usaspending.gov/award/CONT_AWD_140R1720P0006_1425_-NONE-_-NONE-/
- FA301623P0160 (purchase order): $0, FA3016 502 Cons CL. Dorm Lock Replacement. https://www.usaspending.gov/award/CONT_AWD_FA301623P0160_9700_-NONE-_-NONE-/
- W912QR22C0020 (definitive contract): -$233,700, W072 Endist Louisville. Four Crane Operators. https://www.usaspending.gov/award/CONT_AWD_W912QR22C0020_9700_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/logistical-support-team-international-llc-ya3lybzlb9b4.