# T4 Logistics, LLC

Canonical: https://abierto.us/vendors/t4-logistics-llc-zek7ljh3zhh5

- UEI: ZEK7LJH3ZHH5
- CAGE: 64M42
- Location: Bethesda, MD
- Awards in window: 10 (19 transactions), $479,371 obligated, January 8, 2024 to May 7, 2026

## Awarding agencies

- Department of State: 8 awards, $394,985
- Agency for International Development: 2 awards, $84,385

## Industries

- 337211 Wood Office Furniture Manufacturing: $231,377
- 541611 Administrative Management and General Management Consulting Services: $146,749
- 449110 Furniture Retailers: $91,058
- 337214 Office Furniture (except Wood) Manufacturing: $10,187
- 561790 Other Services to Buildings and Dwellings: $0

## Competition

- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Largest awards

- 19TX1024P0425 (purchase order): $231,377, U.S. Embassy Ashgabat. Gso: Office Furniture. https://www.usaspending.gov/award/CONT_AWD_19TX1024P0425_1900_-NONE-_-NONE-/
- 19AQMM25F1219 (delivery order): $93,517, Acquisitions - Aqm Momentum. Furn-Install -. https://www.usaspending.gov/award/CONT_AWD_19AQMM25F1219_1900_19AQMM22D0038_1900/
- 72067424P00029 (purchase order): $91,058, Usaid/South Africa. Additional Furniture for the Bilateral Health Office. https://www.usaspending.gov/award/CONT_AWD_72067424P00029_7200_-NONE-_-NONE-/
- 19AQMM24F0201 (delivery order): $30,944, Acquisitions - Aqm Momentum. Furn-Install. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F0201_1900_19AQMM22D0038_1900/
- 19AQMM24F1142 (delivery order): $22,288, Acquisitions - Aqm Momentum. Furniture Installation.. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1142_1900_19AQMM22D0038_1900/
- 19TX1023P0318 (purchase order): $16,859, U.S. Embassy Ashgabat. Pd: New Office Furniture for the Public Diplomacy Office. https://www.usaspending.gov/award/CONT_AWD_19TX1023P0318_1900_-NONE-_-NONE-/
- 19AQMM24F1048 (delivery order): $0, Acquisitions - Aqm Momentum. Furniture Installation. https://www.usaspending.gov/award/CONT_AWD_19AQMM24F1048_1900_19AQMM22D0038_1900/
- 19Z11524P0882 (purchase order): $0, U.S. Embassy Harare. Fac-Furniture Installation for USAID Reconfiguration Project. https://www.usaspending.gov/award/CONT_AWD_19Z11524P0882_1900_-NONE-_-NONE-/
- 19AQMM22D0038: $0, Acquisitions - Aqm Momentum. Systems Furniture Installation Contract. https://www.usaspending.gov/award/CONT_IDV_19AQMM22D0038_1900/
- 72067423P00150 (purchase order): -$6,673, Usaid/South Africa. Oig Furniture. De-Obligate Remaining Funds of $6,672.70. https://www.usaspending.gov/award/CONT_AWD_72067423P00150_7200_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/t4-logistics-llc-zek7ljh3zhh5.