# Lotus Logistics LLC Canonical: https://abierto.us/vendors/lotus-logistics-llc-heu1jdbtent9 - UEI: HEU1JDBTENT9 - CAGE: 8D7U9 - Location: Wilmington, DE - Awards in window: 30 (52 transactions), $517,949 obligated, January 20, 2025 to September 3, 2026 ## Awarding agencies - Department of the Air Force: 5 awards, $158,175 - Department of State: 7 awards, $109,870 - National Park Service: 2 awards, $66,382 - Department of the Army: 2 awards, $65,505 - Department of Veterans Affairs: 1 awards, $49,730 - Bureau of Land Management: 1 awards, $33,000 - Department of the Navy: 1 awards, $19,798 - Defense Counterintelligence and Security Agency: 8 awards, $9,270 - Forest Service: 1 awards, $6,220 - Federal Acquisition Service: 1 awards, $0 - Defense Logistics Agency: 1 awards, $0 ## Industries - 562991 Septic Tank and Related Services: $119,180 - 336390 Other Motor Vehicle Parts Manufacturing: $95,212 - 711130 Musical Groups and Artists: $49,730 - 321912 Cut Stock, Resawing Lumber, and Planing: $42,180 - 238390 Other Building Finishing Contractors: $37,457 - 333120 Construction Machinery Manufacturing: $30,995 - 423220 Home Furnishing Merchant Wholesalers: $23,562 - 221310 Water Supply and Irrigation Systems: $18,685 - 333415 Air-Conditioning and Warm Air Heating Equipment and Commercial and Industrial Refrigeration Equipment Manufacturing: $18,034 - 811310 Commercial and Industrial Machinery and Equipment (except Automotive and Electronic) Repair and Maintenance: $17,835 - 339940 Office Supplies (except Paper) Manufacturing: $15,490 - 327211 Flat Glass Manufacturing: $13,240 - 326211 Tire Manufacturing (except Retreading): $12,912 - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers: $12,203 - 458110 Clothing and Clothing Accessories Retailers: $11,234 ## Competition - Competed Under SAP: 18 awards - Full and Open Competition: 12 awards ## Solicitations won - Portable Restroom Rental (N6278926Q0019), $19,798. https://abierto.us/opportunities/n6278926q0019 - Wooden Winged Pallets (SP3300-26-Q-0077), $127,332. https://abierto.us/opportunities/sp330026q0077 - Bouncy House equipment For Veteran approved self-employment case (36C10D26Q0008), $49,730. https://abierto.us/opportunities/36c10d26q0008 - PORTABLE TOILET SERVICES TO INCLUDE PUMPING AND CL (140P4226Q0009). https://abierto.us/opportunities/140p4226q0009 - Renovation Building Supplies (FA462025P0099), $42,180. https://abierto.us/opportunities/fa462025p0099 - Office Cubicles and Furniture Installation (W9124C-25-Q-A009). https://abierto.us/opportunities/w9124c25qa009 - Diagnostic Equipment Kits (FA301625Q0094). https://abierto.us/opportunities/fa301625q0094 - MIMA 2025 APRIL EVENTS PORTABLE TOILETS (140P4325Q0014), $18,690. https://abierto.us/opportunities/140p4325q0014 ## Largest awards - FA301625P0101 (purchase order): $95,212, FA3016 502 Cons CL. Diagnostic Equipment Kits. https://www.usaspending.gov/award/CONT_AWD_FA301625P0101_9700_-NONE-_-NONE-/ - 36C10D26P0030 (purchase order): $49,730, Veterans Benefits Admin. Sporting Equipment. https://www.usaspending.gov/award/CONT_AWD_36C10D26P0030_3600_-NONE-_-NONE-/ - 140P4226P0009 (purchase order): $47,692, Northeast Regional Contracting. Shen: Portable Toilet Service. https://www.usaspending.gov/award/CONT_AWD_140P4226P0009_1443_-NONE-_-NONE-/ - FA462025P0099 (purchase order): $42,180, FA4620 92 Cons LGC. Renovation Building Materials. https://www.usaspending.gov/award/CONT_AWD_FA462025P0099_9700_-NONE-_-NONE-/ - W9124C25PA014 (purchase order): $37,457, W6QM Micc-Ft Jackson. The Contractor Shall Provide All Personnel, Equipment, Facilities, Transportation, Tools, Materials, Supervision, and Other Items and Non-Personal Services Necessary to Perform Installation of 49 Cubicles and Furniture Located on Fort Jackson.. https://www.usaspending.gov/award/CONT_AWD_W9124C25PA014_9700_-NONE-_-NONE-/ - 140L1224P0019 (purchase order): $33,000, California State Office. Portable Toilet Rental, Cleaning/Pumping, and Vault Pumping Along the Wild and Scenic Merced River in California (Mariposa County). Opt 2. https://www.usaspending.gov/award/CONT_AWD_140L1224P0019_1422_-NONE-_-NONE-/ - W50S7F25PA014 (purchase order): $28,048, W7NG Uspfo Activity Mnang 148. Parts to Repair Two Volvo Loaders. https://www.usaspending.gov/award/CONT_AWD_W50S7F25PA014_9700_-NONE-_-NONE-/ - 19TT1025P0447 (purchase order): $23,562, U.S. Embassy Dili. Fac: Replace CMR Skylight Shade Pid372/Xjja0089. https://www.usaspending.gov/award/CONT_AWD_19TT1025P0447_1900_-NONE-_-NONE-/ - N6278926P0023 (purchase order): $19,798, Sup of Shipbuilding Groton. Rental of One (1) Six Unit Portable Restroom Trailer at the Government Facility Located at Naval Submarine Base, New London (Located in Groton, Ct).. https://www.usaspending.gov/award/CONT_AWD_N6278926P0023_9700_-NONE-_-NONE-/ - FA527025P0040 (purchase order): $18,813, FA5270 18 Cons PK. Repair Parts for Volvo Loader Vehicle. https://www.usaspending.gov/award/CONT_AWD_FA527025P0040_9700_-NONE-_-NONE-/ - 140P4325P0010 (purchase order): $18,690, Ner Services Mabo. Mima 2025 April Events Portable Toilets. https://www.usaspending.gov/award/CONT_AWD_140P4325P0010_1443_-NONE-_-NONE-/ - 19MX3026P0196 (purchase order): $18,685, American Consulate Guadalajara. GDL /Fac/7901s - NCC Spare Parts Filters - FY26. https://www.usaspending.gov/award/CONT_AWD_19MX3026P0196_1900_-NONE-_-NONE-/ - 19HA7026P0684 (purchase order): $18,034, American Embassy Port-Au-Prince. FAC-PAP-SPARE Mitsubishi VRF. https://www.usaspending.gov/award/CONT_AWD_19HA7026P0684_1900_-NONE-_-NONE-/ - FA480126P0022 (purchase order): $17,835, FA4801 49 Cons PK. The Contractor Shall Provide One 3 Spool Valve with Fittings in Accordance with Quote Dated 17 April 2026.. https://www.usaspending.gov/award/CONT_AWD_FA480126P0022_9700_-NONE-_-NONE-/ - 19HA7025P0957 (purchase order): $13,240, American Embassy Port-Au-Prince. FAC-WALL Panels for Observation Point Security Upgrade. https://www.usaspending.gov/award/CONT_AWD_19HA7025P0957_1900_-NONE-_-NONE-/ - 19HA7025P0309 (purchase order): $12,912, American Embassy Port-Au-Prince. Ups for Consular Section. https://www.usaspending.gov/award/CONT_AWD_19HA7025P0309_1900_-NONE-_-NONE-/ - 19TZ2025P0230 (purchase order): $12,203, U.S. Embassy Dar Es Salaam. Warehouse Lighting. https://www.usaspending.gov/award/CONT_AWD_19TZ2025P0230_1900_-NONE-_-NONE-/ - 19HA7025P1063 (purchase order): $11,234, American Embassy Port-Au-Prince. Pap-Fac-7945 Xjc0154-Security Upgrade Hardware. https://www.usaspending.gov/award/CONT_AWD_19HA7025P1063_1900_-NONE-_-NONE-/ - 127EAU24F0019 (delivery order): $6,220, Usda-Fs, Csa Southwest 4. Provide the Cave Creek Ranger District with 10 Portable Toilet and Cleaning for the Units.. https://www.usaspending.gov/award/CONT_AWD_127EAU24F0019_12C2_47QSEA23D0021_4732/ - HS002126FPDS6658 (delivery order): $3,088, Defense Ci and Security Agency. Microphones, Cameras, Monitor, Cameras, Monitor, Recording Devices - New Credibility Assessment Instruments Instruments.. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6658_9700_47QSEA23D0021_4732/ - HS002126FPDS6631 (delivery order): $2,228, Defense Ci and Security Agency. Cougar Opaque 70# for Time Based Checks, Due to the Inserter Only Accepting Certain Paper Without Jamming.. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6631_9700_47QSEA23D0021_4732/ - HS002126FPDS6297 (delivery order): $1,886, Defense Ci and Security Agency. New Refrigerator and Microwave for the Jacksonville Fo, These Items Were Not Provided by Lmo During the Build Out... https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6297_9700_47QSEA23D0021_4732/ - HS002126FPDS6392 (delivery order): $1,181, Defense Ci 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.. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6392_9700_47QSEA23D0021_4732/ - HS002126FPDS6158 (delivery order): $300, Defense Ci and Security Agency. Air Purifier Is Needed to Fulfill a Reasonable Accommodation Request. a Ra Specialist Has Verified the Approved Reasonable Accommodation. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6158_9700_47QSEA23D0021_4732/ - HS002126FPDS6193 (delivery order): $300, Defense Ci and Security Agency. Desk Air Purifier as IT Is Needed to Fulfill a Reasonable Accommodation Request.. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6193_9700_47QSEA23D0021_4732/ - HS002126FPDS6454 (delivery order): $188, Defense Ci and Security Agency. Oig Already Maintains Two of These DVD Writers and Requires the Same Model to Ensure Compatibility. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6454_9700_47QSEA23D0021_4732/ - HS002126FPDS6112 (delivery order): $100, Defense Ci and Security Agency. Required for the Nursing Mother Stations Located in Boyers, Pa/Ntc in Slippery Rock.. https://www.usaspending.gov/award/CONT_AWD_HS002126FPDS6112_9700_47QSEA23D0021_4732/ - SP330026P0575 (purchase order): $0, DLA Distribution. 8512035986!pallet, 16" X 26" W/Wing. https://www.usaspending.gov/award/CONT_AWD_SP330026P0575_9700_-NONE-_-NONE-/ - 47QSEA23D0021: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSEA23D0021_4732/ - FA527024P0103 (purchase order): -$15,865, FA5270 18 Cons PK. Volvo Vehicle Parts for Multiple Vehicles. https://www.usaspending.gov/award/CONT_AWD_FA527024P0103_9700_-NONE-_-NONE-/ --- Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/lotus-logistics-llc-heu1jdbtent9.