# Logmet LLC

Canonical: https://abierto.us/vendors/logmet-llc-js3tmmkj45k6

- UEI: JS3TMMKJ45K6
- CAGE: 3LRQ5
- Location: Austin, TX
- Awards in window: 45 (191 transactions), $50,798,198 obligated, January 10, 2025 to September 10, 2026

## Awarding agencies

- Department of the Army: 9 awards, $24,846,278
- U.S. Coast Guard: 10 awards, $17,671,812
- Department of the Navy: 17 awards, $3,633,381
- Federal Acquisition Service: 2 awards, $3,191,064
- Department of the Air Force: 4 awards, $1,461,509
- Transportation Security Administration: 2 awards, $5,000
- U.S. Customs and Border Protection: 1 awards, -$10,845

## Industries

- 336411 Aircraft Manufacturing: $17,297,604
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $15,704,648
- 488190 Other Support Activities for Air Transportation: $8,421,348
- 561210 Facilities Support Services: $4,743,251
- 485113 Bus and Other Motor Vehicle Transit Systems: $2,871,799
- 488119 Other Airport Operations: $992,967
- 485999 All Other Transit and Ground Passenger Transportation: $761,582
- 561612 Security Guards and Patrol Services: $5,000
- 541330 Engineering Services: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 31 awards
- Full and Open Competition: 12 awards
- Competed Under SAP: 1 awards

## Solicitations won

- J&A Maintenance Services (W91247-24-F-0320). https://abierto.us/opportunities/w9124724f0320
- Aviation Support Services (AVSS) for Yuma Proving Ground (YPG) (W9124R25CA002), $22,917,320. https://abierto.us/opportunities/w9124r25ca002
- Aviation Support Services (AVSS) (W91151-19-C-0007-P00036). https://abierto.us/opportunities/w9115119c0007p00036
- EAGLE Presidio of Monterey, CA, W519TC-23-R-0104 (ACC-RI), $16,591,159. https://abierto.us/opportunities/269d01b474c34689b4cecb8834d702e8

## Largest awards

- 70Z03826FH0000009 (delivery order): $8,263,559, Aviation Logistics Center (Alc). This Is the Task Order for Funding of 04/04/2026 to 02/03/2027 During Option Period Two (2) for Contract 70Z03824DH0000001.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FH0000009_7008_70Z03824DH0000001_7008/
- 70Z03825FH0000009 (delivery order): $7,196,306, Aviation Logistics Center (Alc). This Is the Task Order for Funding of 04/04/2025 to 02/03/2026 During Option Period One (1) for Contract 70Z03824DH0000001.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FH0000009_7008_70Z03824DH0000001_7008/
- W9124R25CA002 (definitive contract): $6,693,707, W6QM Micc-Yuma Prov GRD. Aviation Support Services (Avss).. https://www.usaspending.gov/award/CONT_AWD_W9124R25CA002_9700_-NONE-_-NONE-/
- W9124724F0320 (delivery order): $5,436,186, W6QM MICC Fdo FT Bragg. Mat Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124724F0320_9700_GS10F0279Y_4732/
- W519TC25F0093 (delivery order): $4,743,251, W6QK ACC-RI. Eagle Ii: Presidio of Monterey Re-Compete.. https://www.usaspending.gov/award/CONT_AWD_W519TC25F0093_9700_W519TC23G0004_9700/
- W9124724F0157 (delivery order): $3,869,842, W6QM MICC Fdo FT Bragg. Lat Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124724F0157_9700_GS10F0279Y_4732/
- 47QFRA24F0010 (delivery order): $3,191,064, GSA FAS Aas Region 8. Helicopter Squadron One HMX1. https://www.usaspending.gov/award/CONT_AWD_47QFRA24F0010_4732_GS10F0279Y_4732/
- W9115119C0007 (definitive contract): $1,727,641, W6QM Micc-Yuma Prov GRD. Aviation Support Services. https://www.usaspending.gov/award/CONT_AWD_W9115119C0007_9700_-NONE-_-NONE-/
- 70Z03826FH0000003 (delivery order): $1,531,289, Aviation Logistics Center (Alc). This Is the Task Order for Funding of 02/04/2026 to 02/03/2027 During Option Period Two (2) for Contract 70Z03824DH0000001.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FH0000003_7008_70Z03824DH0000001_7008/
- W9124725F0006 (delivery order): $1,464,266, W6QM MICC Fdo FT Bragg. Cow Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124725F0006_9700_GS10F0279Y_4732/
- 70Z03825FH0000005 (delivery order): $1,230,678, Aviation Logistics Center (Alc). This Is the Task Order for Funding of the Option Period One (1) for Contract 70Z03824DH0000001.. https://www.usaspending.gov/award/CONT_AWD_70Z03825FH0000005_7008_70Z03824DH0000001_7008/
- M0068125F0024 (delivery order): $1,015,727, Commanding General. Motor Vehicle Operator (Mvo) Hours. https://www.usaspending.gov/award/CONT_AWD_M0068125F0024_9700_M0068119D0002_9700/
- FA309923P0001 (purchase order): $949,609, FA3099 47 Conf CC. Airfield Management Services (Ams) for Laughlin Air Force Base (Afb), Tx. Ams Is to Ensure the Availability of Airfield Infrastructure, Facilities and Services Permit Safe, Efficient and Effective Aircraft and Flight Operations.. https://www.usaspending.gov/award/CONT_AWD_FA309923P0001_9700_-NONE-_-NONE-/
- 70Z03822FE0000053 (delivery order): $842,750, Aviation Logistics Center (Alc). Fuel Farm Support Services Exercise Option Period Three.. https://www.usaspending.gov/award/CONT_AWD_70Z03822FE0000053_7008_GS10F0279Y_4732/
- M0068125F0223 (delivery order): $618,917, Commanding General. Motor Vehicle Drivers. https://www.usaspending.gov/award/CONT_AWD_M0068125F0223_9700_M0068125D0005_9700/
- M0068126F0004 (delivery order): $523,225, Commanding General. Motor Vehicle Drivers. https://www.usaspending.gov/award/CONT_AWD_M0068126F0004_9700_M0068125D0005_9700/
- M0068126F0182 (delivery order): $499,365, Commanding General. Motor Vehicle Operators (Mvo) Pop May 16, 2026 - July 15, 2026. https://www.usaspending.gov/award/CONT_AWD_M0068126F0182_9700_M0068125D0005_9700/
- M0068126F0122 (delivery order): $489,331, Commanding General. OCC and Mvo - 16 March 2026 -15 May 2026. https://www.usaspending.gov/award/CONT_AWD_M0068126F0122_9700_M0068125D0005_9700/
- W9124724F0357 (delivery order): $467,457, W6QM MICC Fdo FT Bragg. Air Item Maintenance Support Services. https://www.usaspending.gov/award/CONT_AWD_W9124724F0357_9700_GS10F0279Y_4732/
- W9124724F0170 (delivery order): $443,928, W6QM MICC Fdo FT Bragg. Xviii Abc Paat OY1 Exercise. https://www.usaspending.gov/award/CONT_AWD_W9124724F0170_9700_GS10F0279Y_4732/
- M0068126F0046 (delivery order): $398,795, Commanding General. OCC and Mvo - January 16, 2026 - March 15, 2026. https://www.usaspending.gov/award/CONT_AWD_M0068126F0046_9700_M0068125D0005_9700/
- FA822424F0031 (delivery order): $266,804, FA8228 AFSC Ol H Pzim. Randolph Combined to. https://www.usaspending.gov/award/CONT_AWD_FA822424F0031_9700_FA822419D0009_9700/
- M0068125F0195 (delivery order): $262,187, Commanding General. Motor Vehicle Drivers. https://www.usaspending.gov/award/CONT_AWD_M0068125F0195_9700_M0068125D0005_9700/
- FA822824F0031 (delivery order): $201,738, FA8228 AFSC Ol H Pzim. Depot Level Maintenance Shall Be Performed in Strict Accordance with the Performance Work Statement.. https://www.usaspending.gov/award/CONT_AWD_FA822824F0031_9700_FA822419D0009_9700/
- M0068125F0021 (delivery order): $168,877, Commanding General. ON-SITE Contract Coordinator. https://www.usaspending.gov/award/CONT_AWD_M0068125F0021_9700_M0068119D0002_9700/
- M0068126F0181 (delivery order): $72,478, Commanding General. ON-SITE Contract Coordinator (Occ) - Pop May 16, 2026- July 15, 2026. https://www.usaspending.gov/award/CONT_AWD_M0068126F0181_9700_M0068125D0005_9700/
- FA850119CA011 (definitive contract): $43,358, FA8501 Opl Contracting Afsc/Pzio. Contract to Provide All Personnel, Equipment, Material, Supervision, and Other Items or Services Necessary to Perform Airfield Management Services (Ams) at Robins Afb, Georgia. See Performancework Statement Dated 25 Jan 2019.. https://www.usaspending.gov/award/CONT_AWD_FA850119CA011_9700_-NONE-_-NONE-/
- 70Z03826FH0000016 (delivery order): $25,049, Aviation Logistics Center (Alc). This Is the Task Order to Fund the Scaffolding for 07/21/2026 to 12/09/2026 Against Contract 70Z03824DH0000001.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FH0000016_7008_70Z03824DH0000001_7008/
- 70Z03826FH0000002 (delivery order): $23,174, Aviation Logistics Center (Alc). This Is the Task Order to Fund the Scaffolding for 01/07/2026 to 05/07/2026 Against Contract 70Z03824DH0000001.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FH0000002_7008_70Z03824DH0000001_7008/
- 70Z03826FH0000014 (delivery order): $22,043, Aviation Logistics Center (Alc). This Is the Task Order to Fund the Scaffolding for 06/11/2026 to 11/11/2026 Against Contract 70Z03824DH0000001.. https://www.usaspending.gov/award/CONT_AWD_70Z03826FH0000014_7008_70Z03824DH0000001_7008/
- M0068125F0196 (delivery order): $7,500, Commanding General. Ad Hoc Travel. https://www.usaspending.gov/award/CONT_AWD_M0068125F0196_9700_M0068125D0005_9700/
- 70T05026F5900N015 (delivery order): $5,000, Mission Essentials. Delivery Order Provides Funding to Support Privatized Screening Services to Support the Screening Partnership Program at Various Locations Throughout the Country.. https://www.usaspending.gov/award/CONT_AWD_70T05026F5900N015_7013_70T05026D5900N016_7013/
- M0068125F0023 (delivery order): $1,000, Commanding General. Ad Hoc Travel. https://www.usaspending.gov/award/CONT_AWD_M0068125F0023_9700_M0068119D0002_9700/
- 70T05026D5900N016: $0, Mission Essentials. IDIQ Is Issued for Security Screening Services at Airports Nationwide, Under the Transportation Security Administration'S TSA Screening Partnership Program (Spp). https://www.usaspending.gov/award/CONT_IDV_70T05026D5900N016_7013/
- 70Z03824DH0000001: $0, Aviation Logistics Center (Alc). P00001 Effective 02/03/2025. Modification to Exercise Option Year One (1) of the Aircraft Maintenace Services (Ams) Support of C-130 Aircraft Contract.. https://www.usaspending.gov/award/CONT_IDV_70Z03824DH0000001_7008/
- GS10F0279Y: $0, Gsa/Fas/Pshc/Prof SRVCS Sched-Pss. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_GS10F0279Y_4732/
- M0068125D0005: $0, Commanding General. Motor Vehicle Operators. https://www.usaspending.gov/award/CONT_IDV_M0068125D0005_9700/
- N0017819D8032: $0, NSWC Dahlgren. Seaport-Nxg. https://www.usaspending.gov/award/CONT_IDV_N0017819D8032_9700/
- N6852020D0017: $0, Fleet Readiness Center. Kracen Mac Option Exercise. https://www.usaspending.gov/award/CONT_IDV_N6852020D0017_9700/
- W519TC23G0004: $0, W6QK ACC-RI. 2025 Annual Eagle Boa Renewal. https://www.usaspending.gov/award/CONT_IDV_W519TC23G0004_9700/
- M0068124F0167 (delivery order): -$565, Commanding General. Ad Hoc Travel. https://www.usaspending.gov/award/CONT_AWD_M0068124F0167_9700_M0068119D0002_9700/
- 70B03C21F00000463 (delivery order): -$10,845, Border Enforcement Contracting Division. Warehouse Contract Support - Modification to Deobligate Unused Funds. https://www.usaspending.gov/award/CONT_AWD_70B03C21F00000463_7014_GS10F0279Y_4732/
- M0068124F0176 (delivery order): -$199,433, Commanding General. Motor Vehicle Operator (Mvo) Hours. https://www.usaspending.gov/award/CONT_AWD_M0068124F0176_9700_M0068119D0002_9700/
- M0068124F0154 (delivery order): -$224,023, Commanding General. Motor Vehicle Operator (Mvo) Hours. https://www.usaspending.gov/award/CONT_AWD_M0068124F0154_9700_M0068119D0002_9700/
- 70Z03824FH0000001 (delivery order): -$1,463,036, Aviation Logistics Center (Alc). Modification to De-Obligate the Remaining and Excess Funds Not Used During the Period of Performance.. https://www.usaspending.gov/award/CONT_AWD_70Z03824FH0000001_7008_70Z03824DH0000001_7008/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/logmet-llc-js3tmmkj45k6.