Vendor, Wilmington, DE
Lotus Logistics LLC
UEI HEU1JDBTENT9, CAGE 8D7U9
57 awards and $1,358,707 obligated between January 25, 2024 and October 19, 2026, 23% under full and open competition, against 24.9 offers on average where reported. 51 of the awards trace back to a SAM.gov solicitation on this site.
Sells to
Awarding agencies by dollars.
| Department of State | $416,815 |
| Department of the Army | $291,770 |
| Department of the Air Force | $280,979 |
| National Park Service | $66,382 |
| Environmental Protection Agency | $55,689 |
| Department of the Navy | $53,181 |
| Bureau of Land Management | $52,125 |
| Department of Veterans Affairs | $45,980 |
| Federal Emergency Management Agency | $31,588 |
| Federal Law Enforcement Training Center | $26,724 |
Industries
NAICS on the awards, by dollars.
| Septic Tank and Related ServicesNAICS 562991 | $183,166 |
| Wood Office Furniture ManufacturingNAICS 337211 | $169,010 |
| Construction Machinery ManufacturingNAICS 333120 | $116,412 |
| Other Motor Vehicle Parts ManufacturingNAICS 336390 | $95,212 |
| Other Measuring and Controlling Device ManufacturingNAICS 334519 | $55,689 |
| Automobile and Other Motor Vehicle Merchant WholesalersNAICS 423110 | $55,135 |
| Securities and Commodity ExchangesNAICS 523210 | $54,616 |
| Musical Groups and ArtistsNAICS 711130 | $45,980 |
| Cut Stock, Resawing Lumber, and PlaningNAICS 321912 | $42,180 |
| Other Building Finishing ContractorsNAICS 238390 | $37,457 |
How it wins
Awards by competition, set-aside and type.
| Competed Under SAP | 43 |
| Full and Open Competition | 13 |
| Not Competed Under SAP | 1 |
| Small Business Set Aside - Total | 21 |
| Purchase Order | 47 |
| Delivery Order | 9 |
Hear when Lotus Logistics LLC wins an award and when a contract it holds is about to end.Follow it
Contracts ending soon
Contracts Lotus Logistics LLC holds whose performance ends in the next 19 months, by published end date. Each one is a recompete to prepare for.
- Ending
- 3
- Obligated so far
- $116,217
- Soonest
- March 31, 2027
The 3 contracts, the office behind each one and the dates are in the workspace. See them
Competes with
Vendors selling septic tank and related services to Department of State, by dollars.
| Redorange LLCFort Washington, PA | $4,579,659 |
| Icsa Ing S a En ReorganizacionPereira | $92,929 |
| Premier Products Public Company LimitedPrawet | $50,337 |
Solicitations it won
SAM.gov opportunities whose award USAspending attributes to this vendor.
- Procure Dormitory Furniture and Accessories
Federal Law Enforcement Training Center, FLETC Charleston Procurement Office
Combined synopsis and solicitationSmall businessNAICS 337121Anywhere in the US70LCHS26QPFB00049Awarded to Lotus Logistics LLC
Posted Sep 152 publications - Portable Restroom Rental
Department of the Navy, Sup of Shipbuilding Groton
Award noticeSmall businessNAICS 562991Anywhere in the USN6278926Q0019Awarded to Lotus Logistics LLC for $19,798
Posted May 275 publications - Wooden Winged Pallets
Defense Logistics Agency, DLA Distribution
Award noticeSmall businessNAICS 321920Anywhere in the USSP3300-26-Q-0077Awarded to Lotus Logistics LLC for $127,332
Posted May 275 publications - Bouncy House equipment For Veteran approved self-employment case
Department of Veterans Affairs, Veterans Benefits Admin
Award noticeSmall businessNAICS 711130Anywhere in the US36C10D26Q0008Awarded to Lotus Logistics LLC for $49,730
Posted Apr 65 publications - PORTABLE TOILET SERVICES TO INCLUDE PUMPING AND CL
National Park Service, Ner Services Mabo
SolicitationSmall businessNAICS 562991Luray, VA140P4226Q0009Awarded to Lotus Logistics LLC
Posted Mar 183 publications - Renovation Building Supplies
Department of the Air Force, FA4620 92 Cons LGC
Award noticeSmall businessNAICS 321912Anywhere in the USFA462025P0099Awarded to Lotus Logistics LLC for $42,180
Posted Sep 18, 2025 - Office Cubicles and Furniture Installation
Department of the Army, W6QM Micc-Ft Jackson
SolicitationSmall businessNAICS 238390Columbia, SCW9124C-25-Q-A009Awarded to Lotus Logistics LLC
Posted Aug 4, 20252 publications - Diagnostic Equipment Kits
Department of the Air Force, FA3016 502 Cons CL
Combined synopsis and solicitationSmall businessNAICS 336390Anywhere in the USFA301625Q0094Awarded to Lotus Logistics LLC
Posted Mar 18, 2025 - MIMA 2025 APRIL EVENTS PORTABLE TOILETS
National Park Service, Ner Services Mabo
Award noticeSmall businessNAICS 562991Concord, MA140P4325Q0014Awarded to Lotus Logistics LLC for $18,690
Posted Mar 14, 20253 publications - Misc. Office Supplies and/or Equipment
Federal Emergency Management Agency, Support Services Section
Combined synopsis and solicitationSmall businessNAICS 459410Anywhere in the US70FA4024R00000017Awarded to Lotus Logistics LLC
Posted Aug 8, 20242 publications - Workstations to include Installation
Department of the Army, W7N7 Uspfo Activity WV Arng
Award noticeSmall businessNAICS 337211Anywhere in the USW912L8-24-Q-0036Awarded to Lotus Logistics LLC for $166,561
Posted Jul 23, 20243 publications - Small Business Set Aside for Air Conditioner Rental per attachments
Department of the Navy, Naval Surface Warfare Center
Combined synopsis and solicitationSmall businessNAICS 532210Panama City Beach, FLN61331-24-T-KS37Awarded to Lotus Logistics LLC
Posted Jun 17, 20243 publications
Awards
Every award in the window, by dollars obligated.
| Contract | Awarding office | Described as | Obligated |
|---|---|---|---|
| W912L824P0017Purchase Order, July 22, 2024, Competed Under SAP, 7 offersSolicitation | W7N7 Uspfo Activity WV ArngDepartment of the Army | HRF Furniture. 31 Workstations, Overheads and 31 Chairs. 1 Conference Room Table and 10 ChairsNAICS 337211, PSC 7110 | $169,010 |
| FA301625P0101Purchase Order, September 12, 2025, Competed Under SAP, 2 offersSolicitation | FA3016 502 Cons CLDepartment of the Air Force | Diagnostic Equipment KitsNAICS 336390, PSC 2590 | $95,212 |
| FA527024P0103Purchase Order, July 10, 2024, Competed Under SAP, 5 offers | FA5270 18 Cons PKDepartment of the Air Force | Volvo Vehicle Parts for Multiple VehiclesNAICS 333120, PSC 2590 | $69,552 |
| 68HE0N24P0001Purchase Order, March 1, 2024, Competed Under SAP, 5 offers | Lab - Las Vegas, NV - Co OfficeEnvironmental Protection Agency | Purchase of Four Tsi Dusttrak 8530EP Systems with Four Enclosures, Autozero Module, Extra Pump, for Ambient Air Quality Monitoring and 1 TsiNAICS 334519, PSC 5220 | $55,689 |
| 19HA7024P0995Purchase Order, August 29, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Gso- Portable Lift for Heavy Armor VehicleNAICS 423110, PSC 4910 | $55,135 |
| 19HA7024P0921Purchase Order, August 12, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Ordered of Equipment for Warehouse and NecNAICS 523210, PSC 5975 | $54,616 |
| 140L1224P0019Purchase Order, May 2, 2024, Competed Under SAP, 7 offersSolicitation | California State OfficeBureau of Land Management | The Bureau of Land Management (Blm), Mother Lode Field Office (Mlfo), Has Awarded a Requirement for Portable Toilet Rental, Cleaning/PumpingNAICS 562991, PSC S201 | $52,125 |
| 140P4226P0009Purchase Order, April 21, 2026, Competed Under SAP, 17 offersSolicitation | Northeast Regional ContractingNational Park Service | Shen: Portable Toilet ServiceNAICS 562991, PSC W085 | $47,692 |
| 36C10D26P0030Purchase Order, April 1, 2026, Competed Under SAP, 13 offersSolicitation | Veterans Benefits AdminDepartment of Veterans Affairs | Sporting EquipmentNAICS 711130, PSC 7820 | $45,980 |
| FA462025P0099Purchase Order, September 18, 2025, Competed Under SAP, 6 offersSolicitation | FA4620 92 Cons LGCDepartment of the Air Force | Renovation Building MaterialsNAICS 321912, PSC 5510 | $42,180 |
| W912JD24P0014Purchase Order, May 17, 2024, Competed Under SAP, 5 offersSolicitation | W7NC Uspfo Activity Me ArngDepartment of the Army | The Contractor Shall Provide All Personnel, Equipment, Tools, Materials, Supervision, and Quality Control Necessary, to Perform Services PorNAICS 562991, PSC S205 | $39,865 |
| W9124C25PA014Purchase Order, August 29, 2025, Competed Under SAP, 4 offersSolicitation | W6QM Micc-Ft JacksonDepartment of the Army | The Contractor Shall Provide All Personnel, Equipment, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-PeNAICS 238390, PSC N071 | $37,457 |
| FA524024P0096Purchase Order, September 11, 2024, Competed Under SAP, 14 offersSolicitation | FA5240 36 Cons LGCDepartment of the Air Force | 152 XL Twin Size Mattresses and 152 Mattress CoversNAICS 337910, PSC 7105 | $37,387 |
| 70FA4024P00000061Purchase Order, September 17, 2024, Not Competed Under SAP, 1 offersSolicitation | Support Services SectionFederal Emergency Management Agency | The Purpose of This Purchase Order Is to Procure Recruiting Kits.NAICS 459410, PSC 7510 | $31,588 |
| 19AR2024P0520Purchase Order, April 15, 2024, Competed Under SAP, 1 offers | U.S. Embassy Buenos AiresDepartment of State | Fac - Grundfos Water PumpsNAICS 238220, PSC 4320 | $29,076 |
| 19C01524P0258Purchase Order, June 25, 2024, Competed Under SAP, 14 offers | American Embassy Bogota - NASDepartment of State | 45/2320 Technology Equipment Sipol Ditra /062024NAICS 334118, PSC 5810 | $28,983 |
| W50S7F25PA014Purchase Order, September 23, 2025, Competed Under SAP, 5 offers | W7NG Uspfo Activity Mnang 148Department of the Army | Parts to Repair Two Volvo LoadersNAICS 333120, PSC 3805 | $28,048 |
| 70LCHS26PPFB00036Purchase Order, September 21, 2026, Competed Under SAP, 21 offersSolicitation | FLETC Charleston Procurement OfficeFederal Law Enforcement Training Center | Purchase Nightstands, Chairs and Hangars for DormitoriesNAICS 337121, PSC 7210 | $26,724 |
| 127EAU24F0019Delivery Order, April 15, 2024, Full and Open Competition, 35 offersSolicitation | Usda-Fs, Csa Southwest 4Forest Service | Provide the Cave Creek Ranger District with 10 Portable Toilet and Cleaning for the Units.NAICS 339940, PSC W099 | $26,520 |
| 19TT1025P0447Purchase Order, August 14, 2025, Competed Under SAP, 2 offers | U.S. Embassy DiliDepartment of State | Fac: Replace CMR Skylight Shade Pid372/Xjja0089NAICS 423220, PSC 7230 | $23,562 |
| N6426724P0153Purchase Order, June 28, 2024, Competed Under SAP, 4 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | Bolt, Flat, 100 Degbolt, Flat, 100 DegNAICS 332722, PSC 5306 | $22,464 |
| N6278926P0023Purchase Order, May 26, 2026, Competed Under SAP, 26 offersSolicitation | Sup of Shipbuilding GrotonDepartment of the Navy | Rental of One (1) Six Unit Portable Restroom Trailer at the Government Facility Located at Naval Submarine Base, New London (Located in GrotNAICS 562991, PSC X1PZ | $19,798 |
| FA527025P0040Purchase Order, May 21, 2025, Competed Under SAP, 2 offers | FA5270 18 Cons PKDepartment of the Air Force | Repair Parts for Volvo Loader VehicleNAICS 333120, PSC 2590 | $18,813 |
| 140P4325P0010Purchase Order, March 14, 2025, Competed Under SAP, 23 offersSolicitation | Ner Services MaboNational Park Service | Mima 2025 April Events Portable ToiletsNAICS 562991, PSC S205 | $18,690 |
| 19MX3026P0196Purchase Order, August 24, 2026, Full and Open Competition, 3 offers | American Consulate GuadalajaraDepartment of State | GDL /Fac/7901s - NCC Spare Parts Filters - FY26NAICS 221310, PSC 4330 | $18,685 |
| 19HA7026P0684Purchase Order, April 29, 2026, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | FAC-PAP-SPARE Mitsubishi VRFNAICS 333415, PSC 5510 | $18,034 |
| FA480126P0022Purchase Order, April 30, 2026, Competed Under SAP, 8 offers | FA4801 49 Cons PKDepartment of the Air Force | The Contractor Shall Provide One 3 Spool Valve with Fittings in Accordance with Quote Dated 17 April 2026.NAICS 811310, PSC 2815 | $17,835 |
| 19GT5024P0344Purchase Order, February 23, 2024, Full and Open Competition, 3 offers | U.S.Embassy Guatemala CityDepartment of State | Stones for Wall RepairNAICS 327991, PSC 5670 | $16,860 |
| 19C02026P1389Purchase Order, September 18, 2026, Competed Under SAP, 3 offers | U.S. Embassy BogotaDepartment of State | PR16190101 USMS Vetted Unit LaptopsNAICS 921190, PSC 7510 | $16,400 |
| 19MJ1924P0452Purchase Order, August 20, 2024, Competed Under SAP, 2 offers | U.S. Embassy PodgoricaDepartment of State | Fac-Building Automation Tools 7115 Xjdy8051NAICS 423720, PSC 6110 | $15,600 |
| 19A05024P0744Purchase Order, August 26, 2024, Competed Under SAP, 1 offers | U.S. Embassy LuandaDepartment of State | Irm// Catalyst 9200 Power Supply//IcassNAICS 541519, PSC 5930 | $14,900 |
| 19HA7024P1326Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Icass - Gym EquipmentNAICS 423910, PSC 7830 | $14,753 |
| 19HA7025P0957Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | FAC-WALL Panels for Observation Point Security UpgradeNAICS 327211, PSC 9340 | $13,240 |
| 19HA7024P1230Purchase Order, September 12, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Rso LGF Purchase of LockersNAICS 337215, PSC 7125 | $13,200 |
| 19HA7025P0309Purchase Order, February 25, 2025, Competed Under SAP, 4 offers | American Embassy Port-Au-PrinceDepartment of State | Ups for Consular SectionNAICS 326211, PSC 7510 | $12,912 |
| 19HA7024P1075Purchase Order, September 9, 2024, Competed Under SAP, 5 offers | American Embassy Port-Au-PrinceDepartment of State | Portable Cabinet and TrapsNAICS 337215, PSC 7125 | $12,880 |
| 19RP3824P1127Purchase Order, May 1, 2024, Competed Under SAP, 3 offers | U.S. Embassy ManilaDepartment of State | Gso-P&s Exp Supply Request CF360 Series CartridgesNAICS 423430, PSC 7F20 | $12,500 |
| W912NS24P0008Purchase Order, May 9, 2024, Competed Under SAP, 27 offersSolicitation | W7NJ Uspfo Activity Mo ArngDepartment of the Army | Coaxial Cable 3700 FT (Part Number GF77-241553) for the Missouri Army National Guard Avcrad.NAICS 335929, PSC 6145 | $12,395 |
| 19TZ2025P0230Purchase Order, January 21, 2025, Full and Open Competition, 3 offers | U.S. Embassy Dar Es SalaamDepartment of State | Warehouse LightingNAICS 423610, PSC 6210 | $12,203 |
| 19SF7524K0346Purchase Order, February 23, 2024, Competed Under SAP, 3 offers | U.S. Embassy PretoriaDepartment of State | Fac Chancery -Generator Parts & Expendables - 877 PretoriusNAICS 326160, PSC 5999 | $11,333 |
| 19HA7025P1063Purchase Order, September 26, 2025, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | Pap-Fac-7945 Xjc0154-Security Upgrade HardwareNAICS 458110, PSC 5180 | $11,234 |
| N6133124P1074Purchase Order, July 8, 2024, Competed Under SAP, 14 offersSolicitation | Naval Surface Warfare CenterDepartment of the Navy | Air Conditioner RentalNAICS 532210, PSC W041 | $10,919 |
| 19HA7024P1323Purchase Order, September 23, 2024, Competed Under SAP, 3 offers | American Embassy Port-Au-PrinceDepartment of State | CDC IT Supplies & Printer Part 2NAICS 326211, PSC 5805 | $10,710 |
| 140FS224P0221Purchase Order, June 3, 2024, Competed Under SAP, 27 offersSolicitation | Fws, Sat Team 2U.S. Fish and Wildlife Service | Co- Office of Regional Director R6 - Office Furniture MoveNAICS 484210, PSC V112 | $5,044 |
| W912JV24P0013Purchase Order, April 4, 2024, Competed Under SAP, 6 offers | W7NW Uspfo Activity or ArngDepartment of the Army | 16 Portable Toilets and 6 Handwashing StationsNAICS 562991, PSC S222 | $4,996 |
| HS002126FPDS6658Delivery Order, May 22, 2026, Full and Open Competition, 3 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Microphones, Cameras, Monitor, Cameras, Monitor, Recording Devices - New Credibility Assessment Instruments Instruments.NAICS 339940, PSC 7510 | $3,088 |
| HS002126FPDS6631Delivery Order, May 14, 2026, Full and Open Competition, 3 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Cougar Opaque 70# for Time Based Checks, Due to the Inserter Only Accepting Certain Paper Without Jamming.NAICS 339940, PSC 7530 | $2,228 |
| HS002126FPDS6297Delivery Order, March 6, 2026, Full and Open Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | New Refrigerator and Microwave for the Jacksonville Fo, These Items Were Not Provided by Lmo During the Build Out..NAICS 339940, PSC 7290 | $1,886 |
| HS002126FPDS6392Delivery Order, March 31, 2026, Full and Open Competition, 3 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Epson Paper for the Large Format Printer. This Paper Is Not Standard Office Supplies It'S Visual Information Paper for High-End Products.NAICS 339940, PSC 7510 | $1,181 |
| HS002126FPDS6158Delivery Order, January 30, 2026, Full and Open Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Air Purifier Is Needed to Fulfill a Reasonable Accommodation Request. a Ra Specialist Has Verified the Approved Reasonable AccommodationNAICS 339940, PSC 7110 | $300 |
| HS002126FPDS6193Delivery Order, February 4, 2026, Full and Open Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Desk Air Purifier as IT Is Needed to Fulfill a Reasonable Accommodation Request.NAICS 339940, PSC 7110 | $300 |
| HS002126FPDS6454Delivery Order, April 16, 2026, Full and Open Competition, 3 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Oig Already Maintains Two of These DVD Writers and Requires the Same Model to Ensure CompatibilityNAICS 339940, PSC 5836 | $188 |
| HS002126FPDS6112Delivery Order, January 20, 2026, Full and Open Competition, 1 offers | Defense Ci and Security AgencyDefense Counterintelligence and Security Agency | Required for the Nursing Mother Stations Located in Boyers, Pa/Ntc in Slippery Rock.NAICS 339940, PSC 7510 | $100 |
| SP330026P0575Purchase Order, April 15, 2026, Competed Under SAP, 34 offersSolicitation | DLA DistributionDefense Logistics Agency | 8512035986!pallet, 16" X 26" W/WingNAICS 321920, PSC 3990 | $0 |
| SPMYM422P0161Purchase Order, May 25, 2024, Competed Under SAP, 12 offers | DLA Maritime - Pearl HarborDefense Logistics Agency | Bottle, Screw CapNAICS 326160, PSC 8125 | $0 |
| 47QSEA23D0021January 25, 2024, Full and Open Competition, 999 offers | Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting DivisionFederal Acquisition Service | Federal Supply Schedule ContractNAICS 339940, PSC 3610 | $0 |
| 72052023P00051Purchase Order, August 15, 2024, Competed Under SAP, 3 offers | Usaid/GuatemalaAgency for International Development | Expendable IT Supplies 2023-2024 Deobligate $3,362.00 According to Fmo Ulos Report, Email Attached.NAICS 423610, PSC 7F20 | -$3,362 |
- Places of performance
- DelawareVirginiaSouth CarolinaColoradoPennsylvaniaFloridaMarylandWest Virginia
- Product and service codes
- 2590 Miscellaneous Vehicular Components7110 Office Furniture7510 Office Supplies5510 Lumber and Related Basic Wood MaterialsS205 Trash/Garbage Collection Services - Including Portable Sanitation Services5220 Inspection Gages and Precision Layout Tools
- Transactions
- 97 across 57 awards