# Tri-Logistics LLC

Canonical: https://abierto.us/vendors/tri-logistics-llc-l6clbrmhnfp9

- UEI: L6CLBRMHNFP9
- CAGE: 5XZE7
- Location: Upper Marlboro, MD
- Awards in window: 61 (280 transactions), $8,517,056 obligated, January 3, 2024 to September 15, 2026

## Awarding agencies

- Department of the Air Force: 9 awards, $4,731,148
- Centers for Disease Control and Prevention: 1 awards, $2,497,050
- Federal Aviation Administration: 6 awards, $811,085
- Department of the Navy: 2 awards, $168,950
- Federal Acquisition Service: 35 awards, $168,070
- National Oceanic and Atmospheric Administration: 3 awards, $84,733
- Federal Bureau of Investigation: 2 awards, $41,217
- National Institutes of Health: 1 awards, $12,803
- Public Buildings Service: 1 awards, $2,000
- Department of the Army: 1 awards, $0

## Industries

- 337214 Office Furniture (except Wood) Manufacturing: $3,767,863
- 337211 Wood Office Furniture Manufacturing: $2,501,327
- 561210 Facilities Support Services: $811,085
- 236220 Commercial and Institutional Building Construction: $519,346
- 561499 All Other Business Support Services: $278,526
- 541410 Interior Design Services: $223,055
- 337215 Showcase, Partition, Shelving, and Locker Manufacturing: $191,458
- 238390 Other Building Finishing Contractors: $105,311
- 541519 Other Computer Related Services: $73,181
- 541614 Process, Physical Distribution, and Logistics Consulting Services: $45,904

## Competition

- Not Available for Competition: 40 awards
- Full and Open Competition: 6 awards
- Not Competed Under SAP: 5 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Competed Under SAP: 4 awards
- Not Competed: 1 awards

## Solicitations won

- JBAB - DET336 OSI Office Furniture Upgrade (FA706025Q0025). https://abierto.us/opportunities/fa706025q0025

## Largest awards

- FA283524C0021 (definitive contract): $2,545,295, FA2835 AFLCMC Hanscom Pzi. Aflcmc/Hni Requires a Design for an Open Concept, Collaborative Development Environment Where Authorized Government Representatives and Teams (Military, Civilians and Contractors) Can Develop Andsustain All Networks and Mission Systems.. https://www.usaspending.gov/award/CONT_AWD_FA283524C0021_9700_-NONE-_-NONE-/
- 75D30124C00111 (definitive contract): $2,497,050, CDC Office of Acquisition Services. Outfit Existing Ffe in Roybal BLDG 24 Floors 1 to 12 with CDC Approved Herman Miller Nevi or Exemplis Sit on IT Symmetry Sit Stands and Accessories.. https://www.usaspending.gov/award/CONT_AWD_75D30124C00111_7523_-NONE-_-NONE-/
- FA330025C0045 (definitive contract): $999,998, FA3300 42 Cons CC. Rotc Cubicle Furniture: Tri-Logistics LLC Proposal Submitted (Insert Date) Is Hereby Incorporated by Reference.. https://www.usaspending.gov/award/CONT_AWD_FA330025C0045_9700_-NONE-_-NONE-/
- 0002 (delivery order): $589,364, 693KA9 Contracting for Services. Admin Mod 208 Wo 112 - Add Funds to Cover the Contract Fee.. https://www.usaspending.gov/award/CONT_AWD_0002_6920_DTFAWA16D00039_6920/
- FA283525P0046 (purchase order): $517,346, FA2835 AFLCMC Hanscom Pzi. This Project Encompasses the Procurement, Installation, Project Management and Design Services Necessary to Address Requirements Identified During the Ongoing 2ND Floor Renovations of Building 1607, Hanscom Afb, Ma as Outlined in the Sow.. https://www.usaspending.gov/award/CONT_AWD_FA283525P0046_9700_-NONE-_-NONE-/
- FA330025C0054 (definitive contract): $268,235, FA3300 42 Cons CC. FY25 Eaker CTR New Classroom Configuration at G832. https://www.usaspending.gov/award/CONT_AWD_FA330025C0054_9700_-NONE-_-NONE-/
- DTFAWA16D00040CALL0002 (delivery order): $229,819, 693KA9 Contracting for Services. RFM Admin Mod 109 Wo 40 - Detroit Mido - DE-OB Remaining Funds.. https://www.usaspending.gov/award/CONT_AWD_DTFAWA16D00040CALL0002_6920_DTFAWA16D00040_6920/
- FA330025P0182 (purchase order): $223,055, FA3300 42 Cons CC. Au Bldg. 800 Hallway Project. https://www.usaspending.gov/award/CONT_AWD_FA330025P0182_9700_-NONE-_-NONE-/
- N4248524F0028 (delivery order): $123,045, Dusn (M) Don/A. Osbp Office Furniture. https://www.usaspending.gov/award/CONT_AWD_N4248524F0028_9700_47QSMA18D08R8_4732/
- FA861224FB008 (delivery order): $113,943, FA8612 AFLCMC C3BM C3. The Ase Division at Hanscom AFB Requires a Vendor to Provide Installation of New Whiteboard Equipment.. https://www.usaspending.gov/award/CONT_AWD_FA861224FB008_9700_47QSMA18D08R8_4732/
- 1332KP24C0031 (definitive contract): $105,311, Department of Commerce NOAA. Nsof Furniture Reconfiguration. https://www.usaspending.gov/award/CONT_AWD_1332KP24C0031_1330_-NONE-_-NONE-/
- 1332KP24P0081 (purchase order): $73,181, Department of Commerce NOAA. Firm Fixed Price Purchase and Installation of Four (4) Large Format 80+ Inch Uhd Monitors in Nsof'S JPSS Operations Area. https://www.usaspending.gov/award/CONT_AWD_1332KP24P0081_1330_-NONE-_-NONE-/
- N0001421C4006 (definitive contract): $45,904, Office of Naval Research. Rfid Asset Tracking System. https://www.usaspending.gov/award/CONT_AWD_N0001421C4006_9700_-NONE-_-NONE-/
- 47QSMA24F0053 (delivery order): $35,558, Gsa/Fas Furniture Systems MGT Div. Delivery Order #47qsma24f0053, Assist Id 47qsma22k0020-0018, Is Issued to Tri-Logistics for $36,008.16. Quote Dated 7/23/24 Was Submitted as Outlined in the Awarded Shelving IDIQ to Provide Shelving & Ancillary Services for the Jeh 1B223 Project.. https://www.usaspending.gov/award/CONT_AWD_47QSMA24F0053_4732_47QSMA22D0001_4732/
- FA706025P0040 (purchase order): $35,291, FA7060 11TH Contracting SQ PK. Pka - DET336 Osi Office Furniture Upgrades. https://www.usaspending.gov/award/CONT_AWD_FA706025P0040_9700_-NONE-_-NONE-/
- FA283525FG009 (delivery order): $23,708, FA2835 AFLCMC Hanscom Pzi. Office Furniture. https://www.usaspending.gov/award/CONT_AWD_FA283525FG009_9700_47QSMA18D08R8_4732/
- 15F06724F0000822 (delivery order): $23,388, FBI-JEH. Reference Quote # Tl23-100-9004-Gsa Dated 5/3/2024. https://www.usaspending.gov/award/CONT_AWD_15F06724F0000822_1549_47QSMA22D0001_4732/
- 47QSMA25F0084 (delivery order): $22,679, Gsa/Fas Furniture Systems MGT Div. Boston Ma Fo Squad Relocation HD Shelving Initial Award. https://www.usaspending.gov/award/CONT_AWD_47QSMA25F0084_4732_47QSMA22D0001_4732/
- 47QSMA25F0025 (delivery order): $20,336, Gsa/Fas Furniture Systems MGT Div. Delivery Order #47qsma25f0025, Assist Id 47qsma22k0020-0030, Is Issued to Tri-Logistics for $32,385.92. Quote Dated 4/15/25 Was Submitted as Outlined in the Awarded Shelving IDIQ to Provide Shelving & Ancillary Services for the Ardmore, Ok Ra.. https://www.usaspending.gov/award/CONT_AWD_47QSMA25F0025_4732_47QSMA22D0001_4732/
- 47QSMA24F0057 (delivery order): $20,058, Gsa/Fas Furniture Systems MGT Div. Delivery Order #47qsma24f0057, Assist Id 47qsma22k0020-0021, Is Issued to Tri-Logistics for $12,929.60. Quote Dated 8/2/24 Was Submitted as Outlined in Awarded Shelving IDIQ to Provide Shelving & Ancillary Services for the Hillsborough Township, Nj.. https://www.usaspending.gov/award/CONT_AWD_47QSMA24F0057_4732_47QSMA22D0001_4732/
- 15F06725F0000810 (delivery order): $17,829, FBI-JEH. Grand Forks Resident Agency HD Filing and Industrial Shelving Proposal Dated 5/6/2025 Off Quote # Tl25-005-Gfnd. https://www.usaspending.gov/award/CONT_AWD_15F06725F0000810_1549_47QSMA18D08R8_4732/
- 47QSMA25F0002 (delivery order): $17,087, Gsa/Fas Furniture Systems MGT Div. Initial Award Bemidji MN Ra HD Rotary Shelving for Quote Dated 8.29.24. https://www.usaspending.gov/award/CONT_AWD_47QSMA25F0002_4732_47QSMA22D0001_4732/
- 47QSMA26F0045 (delivery order): $14,957, Gsa/Fas Furniture Systems MGT Div. Delivery Order #47qsma26f0045, Issued to Tri-Logistics LLC for the Quote Dated 6/23/2026 to Provide Furniture and Associated Ancillary Services for the Fbi'S Providence, Ri Ra Project.. https://www.usaspending.gov/award/CONT_AWD_47QSMA26F0045_4732_47QSMA22D0001_4732/
- 75N98024P02015 (purchase order): $12,803, National Institutes of Health Olao. To Dismantle - Store - Install Furniture & Walls. https://www.usaspending.gov/award/CONT_AWD_75N98024P02015_7529_-NONE-_-NONE-/
- 47QSMA25F0024 (delivery order): $11,487, Gsa/Fas Furniture Systems MGT Div. Delivery Order #47qsma25f0024, Assist Id 47qsma22k0020-0028, Is Issued to Tri-Logistics for $12,233.56. Quote Dated 3/28/25 Was Submitted as Outlined in the Awarded Shelving IDIQ to Provide Shelving & Ancillary Services for the Durant, Ok Ra.. https://www.usaspending.gov/award/CONT_AWD_47QSMA25F0024_4732_47QSMA22D0001_4732/
- 47QSMA24F0075 (delivery order): $10,552, Gsa/Fas Furniture Systems MGT Div. Delivery Order #47qsma24f0075, $9,427.22 Issued to Tri-Logistic, Llc. Quoted 9/17/2024, to Provide Furniture and Associated Ancillary Services for the Fbi'S Pensacola FL Ra Expansion High Density and Rotary Filing IDIQ. https://www.usaspending.gov/award/CONT_AWD_47QSMA24F0075_4732_47QSMA22D0001_4732/
- 47QSMA25F0082 (delivery order): $10,329, Gsa/Fas Furniture Systems MGT Div. Kalispell MT Ra HD Shelving Initial Award.. https://www.usaspending.gov/award/CONT_AWD_47QSMA25F0082_4732_47QSMA22D0001_4732/
- 47QSMA25F0034 (delivery order): $10,283, Gsa/Fas Furniture Systems MGT Div. Norman Ok Ra HD Shelving Awarded to Tri-Logistics in the Amt $9377.67.. https://www.usaspending.gov/award/CONT_AWD_47QSMA25F0034_4732_47QSMA22D0001_4732/
- 47QSMA25F0019 (delivery order): $10,211, Gsa/Fas Furniture Systems MGT Div. IDIQ #47qsma25f0019, $10,764.70 Issued to Tri Logistics Llc. Quoted 3/12/2025, to Provide Furniture and Associated Ancillary Services for the Fbi'S Cheverly MD Warehouse Refresh HD Shelving Project. DD 6/30/2025. https://www.usaspending.gov/award/CONT_AWD_47QSMA25F0019_4732_47QSMA22D0001_4732/
- 47QSMA24F0056 (delivery order): $6,751, Gsa/Fas Furniture Systems MGT Div. Delivery Order #47qsma24f0056, Assist Id 47qsma22k0020-0020, Is Issued to Tri-Logistics for $8,950.66. Quote Dated 8/8/24 Was Submitted as Outlined in the Awarded Shelving IDIQ to Provide Shelving & Ancillary Services for the Hilton Head, SC Ra.. https://www.usaspending.gov/award/CONT_AWD_47QSMA24F0056_4732_47QSMA22D0001_4732/
- 47QSMA26F0073 (delivery order): $6,186, Gsa/Fas Furniture Systems MGT Div. Utica Ny Ra Relocation HD Shelving. https://www.usaspending.gov/award/CONT_AWD_47QSMA26F0073_4732_47QSMA22D0001_4732/
- 47QSMA24F0046 (delivery order): $5,131, Gsa/Fas Furniture Systems MGT Div. Hickory NC Rahd Shelving Is Awarded to Tri-Logistics in the Amt. $7919.39 Iaw the HD Shelving Idiq. DD Is October 10.31.24. https://www.usaspending.gov/award/CONT_AWD_47QSMA24F0046_4732_47QSMA22D0001_4732/
- 47QSMA23F0114 (delivery order): $4,724, Gsa/Fas Furniture Systems MGT Div. Delivery Order #47qsma23f0114, Issued to Tri-Logistic, Llc. Updates the Deliver Date from March 1, 2024 to January 2025. No Additional Cost for the Fbi'S Muskogee, Ok Ra Relocation Project. Delivery 1/13/2025.. https://www.usaspending.gov/award/CONT_AWD_47QSMA23F0114_4732_47QSMA22D0001_4732/
- FA706026P0010 (purchase order): $4,277, FA7060 11TH Contracting SQ PK. 11 Wg/Ja Office Furniture Assembly and Removal. https://www.usaspending.gov/award/CONT_AWD_FA706026P0010_9700_-NONE-_-NONE-/
- 47QSMA25F0009 (delivery order): $3,746, Gsa/Fas Furniture Systems MGT Div. BPA Call- 47qsma25f0009 $8,914.05 Issued to Tri-Logistics, Llc. Quoted 9/17/2024, to Provide Furniture and Associated Ancillary Services for the Fbi'S Pikeville, Ky Ra High Density and Rotary Filing Idiq.. https://www.usaspending.gov/award/CONT_AWD_47QSMA25F0009_4732_47QSMA22D0001_4732/
- 47PE1925D0034: $2,000, PBS R4 Amd Strategic Program Support. IDIQ for General Construction Services in Government Owned and Leased Spaces with a Value Under Sat Within the Designated Awarded Zone in PBS Region 4.. https://www.usaspending.gov/award/CONT_IDV_47PE1925D0034_4740/
- 47QSMA23F0047 (delivery order): $1,823, Gsa/Fas Furniture Systems MGT Div. Mod #2 to Delivery Order #47qsma23f0047 Accepts Final Bom for $17,224.31 Submitted by Tri-Logistics on 3/21/24 for Fbi'S Fairfield, Ca Ra. Total Value Increased by $4,384.91. Delivery Date Updated to 6/9/24. All Other Terms & Conditions Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47QSMA23F0047_4732_47QSMA22D0001_4732/
- 47QSMA26F0004 (delivery order): $509, Gsa/Fas Furniture Systems MGT Div. Delivery Order #47qsma26f0004, Issued to Tri-Logistics LLC for the Quote Dated 12/29/2025 to Provide Design Services for the Fbi'S West Lisle, Il Ra Project.. https://www.usaspending.gov/award/CONT_AWD_47QSMA26F0004_4732_47QSMA22D0001_4732/
- 47QSMA25F0005 (delivery order): $329, Gsa/Fas Furniture Systems MGT Div. Manassas VA Ra HD Shelving Is Awarded to Tri-Logistics in the Amt $3125.85. https://www.usaspending.gov/award/CONT_AWD_47QSMA25F0005_4732_47QSMA22D0001_4732/
- 47QSMA23F0067 (delivery order): $159, Gsa/Fas Furniture Systems MGT Div. Mod #1 to Delivery Order #47qsma23f0067, Accepts Final Bom for $5,071.37 Submitted by Tri-Logistics on 1/30/24 for the FBI Springfield, Il Fo. Total Value Increased by 700.04. Delivery Date Updated to 3/25/24. All Other Terms & Conditions Unchanged.. https://www.usaspending.gov/award/CONT_AWD_47QSMA23F0067_4732_47QSMA22D0001_4732/
- 47QSMA18D08R8: $0, Gsa/Fas/Gss/Qsca, Multiple Award Schedule Contracting Division. Federal Supply Schedule Contract. https://www.usaspending.gov/award/CONT_IDV_47QSMA18D08R8_4732/
- 47QSMA22D0001: $0, Gsa/Fas Furniture Systems MGT Div. Modification #3 Incorporates Clause 52.204-30 Alternate 1 Into IDIQ Contract 47qsma22d0001. All Other Terms and Conditions Remain Unchanged.. https://www.usaspending.gov/award/CONT_IDV_47QSMA22D0001_4732/
- DTFAWA16D00038: $0, 693KA9 Contracting for Services. Exercise Clin 8 Option Year 7 - September 30, 2024 to September 29, 2025.. https://www.usaspending.gov/award/CONT_IDV_DTFAWA16D00038_6920/
- DTFAWA16D00039: $0, 693KA9 Contracting for Services. Exercise Clin 8 Option 7 - September 30, 2024 to September 29, 2025.. https://www.usaspending.gov/award/CONT_IDV_DTFAWA16D00039_6920/
- DTFAWA16D00040: $0, 693KA9 Contracting for Services. Exercise Clin 8 Option 7 - September 30, 2024 to September 29, 2025.. https://www.usaspending.gov/award/CONT_IDV_DTFAWA16D00040_6920/
- W91QF026AA005: $0, W6QM Micc-Carlisle Barracks. Carlisle Barracks Office Move Services Bpa- Tri-Logistics. https://www.usaspending.gov/award/CONT_IDV_W91QF026AA005_9700/
- 47QSMA24F0006 (delivery order): -$15, Gsa/Fas Furniture Systems MGT Div. MOD#1 for BPA Call 47qsma24f0006 Is Hereby Issued to Trilogistics in the Amt $5104.79. the Quote Submitted on 1.12.24 Was Iaw the HD Shelving IDIQ for the Fbis Rock Hill, SC Ra. DD Is 07.01.24. https://www.usaspending.gov/award/CONT_AWD_47QSMA24F0006_4732_47QSMA22D0001_4732/
- 47QSMA23F0014 (delivery order): -$129, Gsa/Fas Furniture Systems MGT Div. Mobile Al Fo Phase 2 HD Shelving. Closeout of Task.. https://www.usaspending.gov/award/CONT_AWD_47QSMA23F0014_4732_47QSMA22D0001_4732/
- 47QSMA23F0127 (delivery order): -$375, Gsa/Fas Furniture Systems MGT Div. Daytona Beach, FL Ra Shelving Closeout. https://www.usaspending.gov/award/CONT_AWD_47QSMA23F0127_4732_47QSMA22D0001_4732/
- 47QSMA23F0025 (delivery order): -$472, Gsa/Fas Furniture Systems MGT Div. Bryan TX Ra HD Shelving. Closeout of Task.. https://www.usaspending.gov/award/CONT_AWD_47QSMA23F0025_4732_47QSMA22D0001_4732/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/tri-logistics-llc-l6clbrmhnfp9.