# VSS Logistics LLC

Canonical: https://abierto.us/vendors/vss-logistics-llc-lf6wg2jtl6s9

- UEI: LF6WG2JTL6S9
- CAGE: 46WF9
- Location: Hardeeville, SC
- Awards in window: 128 (222 transactions), $17,021,495 obligated, January 11, 2024 to September 14, 2026

## Awarding agencies

- Department of Veterans Affairs: 38 awards, $11,489,744
- Department of the Army: 37 awards, $3,199,095
- Department of the Air Force: 16 awards, $1,657,193
- Defense Logistics Agency: 17 awards, $495,056
- Department of the Navy: 16 awards, $134,529
- U.S. Coast Guard: 2 awards, $45,878
- Federal Acquisition Service: 2 awards, $0

## Industries

- 493110 General Warehousing and Storage: $7,931,537
- 561210 Facilities Support Services: $2,190,926
- 334419 Other Electronic Component Manufacturing: $1,281,633
- 332510 Hardware Manufacturing: $1,212,939
- 332216 Saw Blade and Handtool Manufacturing: $702,014
- 238220 Plumbing, Heating, and Air-Conditioning Contractors: $573,701
- 325211 Plastics Material and Resin Manufacturing: $512,171
- 624230 Emergency and Other Relief Services: $375,793
- 333991 Power-Driven Handtool Manufacturing: $347,948
- 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing: $307,582
- 333517 Machine Tool Manufacturing: $232,161
- 325212 Synthetic Rubber Manufacturing: $215,880
- 334515 Instrument Manufacturing for Measuring and Testing Electricity and Electrical Signals: $170,527
- 327999 All Other Miscellaneous Nonmetallic Mineral Product Manufacturing: $111,498
- 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing: $92,497

## Competition

- Competed Under SAP: 97 awards
- Full and Open Competition: 16 awards
- Full and Open Competition After Exclusion of Sources: 5 awards
- Not Competed Under SAP: 4 awards
- Not Competed: 2 awards
- Not Available for Competition: 1 awards

## Solicitations won

- Warehouse as a Service (WaaS) - VSS LOGISTICS (36C24926Q0293), $2,620,722. https://abierto.us/opportunities/36c24926q0293
- VA Bonham Bus Repair (36C25726Q0620). https://abierto.us/opportunities/36c25726q0620
- Tools required for Veterans Employment with West Star Aviation (36C10D26Q0109). https://abierto.us/opportunities/36c10d26q0109
- 362 TRS H-60 CTK Toolboxes (FA302026Q0023). https://abierto.us/opportunities/fa302026q0023
- NONMETALLIC ROD (SPE8E526T1904), $46,410. https://abierto.us/opportunities/spe8e526t1904
- PLASTIC SHEET (SPE8E926Q0345), $40,600. https://abierto.us/opportunities/spe8e926q0345
- NONMETALLIC ROD (SPE8E526T1759), $57,036. https://abierto.us/opportunities/spe8e526t1759
- PLASTIC SHEETS (SPMYM226Q5022). https://abierto.us/opportunities/spmym226q5022
- Total Small Business Set Aside Brand Name: Snap-On Pneumatic High-Torque Wrench and Regulator Filter (N61331-26-Q-TR07). https://abierto.us/opportunities/n6133126qtr07
- DELRIN AF DE 588 ROD AND SHEET (SPMYM325Q9023), $99,340. https://abierto.us/opportunities/spmym325q9023
- Snap On Automated Tool Control Portal (W50S7E-25-Q-0007). https://abierto.us/opportunities/w50s7e25q0007
- Arkabutla Transformer (W912EE25F0032), $22,730. https://abierto.us/opportunities/w912ee25f0032

## Largest awards

- 36C24823P0344 (purchase order): $3,384,732, 248-Network Contract Office 8. Exercise of 1ST Option Period for Contract 36C24823P0344, Consolidated Warehouse Services at the Port of Jacksonville, Florida in Support of VA Caribbean Healthcare System. https://www.usaspending.gov/award/CONT_AWD_36C24823P0344_3600_-NONE-_-NONE-/
- 36C24825N0486 (delivery order): $1,728,523, 248-Network Contract Office 8. Warehouse Support Service. https://www.usaspending.gov/award/CONT_AWD_36C24825N0486_3600_36C24822D0049_3600/
- 36C24624P0919 (purchase order): $1,533,511, 246-Network Contracting Office 6. Warehouse Support for the HCC 1 in Chesapeake VA. https://www.usaspending.gov/award/CONT_AWD_36C24624P0919_3600_-NONE-_-NONE-/
- W9124P25CA016 (definitive contract): $1,281,633, W6QK ACC-RSA. The U.S. Army Test, Measurement and Diagnostic Equipment Activity (Usata) Has a Requirement to Procure Sixty-Nine (73) Torque System Items That Will Be Used with Existing Fielding, Procedures, and Logistical Support.. https://www.usaspending.gov/award/CONT_AWD_W9124P25CA016_9700_-NONE-_-NONE-/
- 36C24824N0530 (delivery order): $1,038,056, 248-Network Contract Office 8. Warehouse Support Service. https://www.usaspending.gov/award/CONT_AWD_36C24824N0530_3600_36C24822D0049_3600/
- 36C24826N0434 (delivery order): $967,156, 248-Network Contract Office 8. Warehouse Support Service OY4. https://www.usaspending.gov/award/CONT_AWD_36C24826N0434_3600_36C24822D0049_3600/
- 36C24926N0660 (delivery order): $668,874, 249-Network Contract Office 9. Warehouse as a Service - Base Year Order. https://www.usaspending.gov/award/CONT_AWD_36C24926N0660_3600_36C24926D0047_3600/
- 36C24724P0725 (purchase order): $525,623, 247-Network Contract Office 7. Warehouse Storage. https://www.usaspending.gov/award/CONT_AWD_36C24724P0725_3600_-NONE-_-NONE-/
- 36C25725P0107 (purchase order): $519,813, 257-Network Contract Office 17. North Texas Veterans Health Care System (Ntx) Duct Cleaning Services.. https://www.usaspending.gov/award/CONT_AWD_36C25725P0107_3600_-NONE-_-NONE-/
- 36C25924C0086 (definitive contract): $375,793, Network Contract Office 19. FCC Medical Cache Maintenance & Storage. https://www.usaspending.gov/award/CONT_AWD_36C25924C0086_3600_-NONE-_-NONE-/
- W912DW25P0007 (purchase order): $365,117, W071 Endist Seattle. Fiber-Reinforced Polymers (Frp) Materials Supply. https://www.usaspending.gov/award/CONT_AWD_W912DW25P0007_9700_-NONE-_-NONE-/
- FA940125P0081 (purchase order): $232,161, FA9401 377 MSG PK. Seven (7) Ea Toolboxes to Building 20338 on Kirtland AFB with Brand Name or Equal to Snap-On 72 Masters Series Roll Cab. https://www.usaspending.gov/award/CONT_AWD_FA940125P0081_9700_-NONE-_-NONE-/
- FA302024F0113 (delivery order): $225,369, FA3020 82 Cons LGC. Rfid Tools Box Listing. https://www.usaspending.gov/award/CONT_AWD_FA302024F0113_9700_GS21F0018U_4730/
- W912NW24F0032 (delivery order): $224,765, W6QK Ccad Contr Off. Various Snap on Tools. https://www.usaspending.gov/award/CONT_AWD_W912NW24F0032_9700_GS21F0018U_4730/
- W911S225PA093 (purchase order): $215,880, W6QM Micc-Ft Drum. S2P2: Cast Acrylic Tubes Solicitation #W911S225U0215. https://www.usaspending.gov/award/CONT_AWD_W911S225PA093_9700_-NONE-_-NONE-/
- FA480324P0042 (purchase order): $211,698, FA4803 20 Cons Lgca. Procure, Deliver and Warranty Six (6) Toolboxes with Tools. Toolboxes and Tools Shall Be Iaw the Salient Characteristics.. https://www.usaspending.gov/award/CONT_AWD_FA480324P0042_9700_-NONE-_-NONE-/
- W912NW24F0035 (delivery order): $211,660, W6QK Ccad Contr Off. Various Snap-On Tools. https://www.usaspending.gov/award/CONT_AWD_W912NW24F0035_9700_GS21F0018U_4730/
- FA485524P0047 (purchase order): $181,577, FA4855 27 Socons LGC. Three Large Heavy-Duty Rolling Snap-On Toolboxes Designed to Store and Organize Individual Tools in One Place. Larger Toolboxes Will Have the Capacity to Hold Over 1000 Tools. Larger Toolboxes Are Perfect for Aircraft Technicians.. https://www.usaspending.gov/award/CONT_AWD_FA485524P0047_9700_-NONE-_-NONE-/
- FA441824P0079 (purchase order): $170,527, FA4418 628 Cons PK. ATF Lockers. https://www.usaspending.gov/award/CONT_AWD_FA441824P0079_9700_-NONE-_-NONE-/
- 36C24523P0819 (purchase order): $168,296, 245-Network Contract Office 5. Modification to Exercise Option Period 1.. https://www.usaspending.gov/award/CONT_AWD_36C24523P0819_3600_-NONE-_-NONE-/
- FA930225P0090 (purchase order): $149,678, FA9302 Aftc PZZ. This Requirement Is for 9 Amu Toolboxes for 461ST FLTS - Revised. https://www.usaspending.gov/award/CONT_AWD_FA930225P0090_9700_-NONE-_-NONE-/
- FA660624C0009 (definitive contract): $145,479, FA6606 439 Conf PK. This Requirement Is for the Purchase of Vehicle Management Individual Tool Kits (Itks) and Mobile Tool Kits (Mtks). https://www.usaspending.gov/award/CONT_AWD_FA660624C0009_9700_-NONE-_-NONE-/
- 36C24724P0621 (purchase order): $123,074, 247-Network Contract Office 7. Preventative Maintenance. https://www.usaspending.gov/award/CONT_AWD_36C24724P0621_3600_-NONE-_-NONE-/
- SPMYM325P9030 (purchase order): $99,340, DLA Maritime - Portsmouth. Delrin Af DE-588 Rod Delrin Af DE-588 Sheet. https://www.usaspending.gov/award/CONT_AWD_SPMYM325P9030_9700_-NONE-_-NONE-/
- 36C25721P0985 (purchase order): $96,545, 257-Network Contract Office 17. Continuous Emission Monitoring System Exercise Oy 3. https://www.usaspending.gov/award/CONT_AWD_36C25721P0985_3600_-NONE-_-NONE-/
- W912R125FA004 (delivery order): $92,748, W7M1 Uspfo Activity DC Arng. 5 UH-60 Toolboxes 4 UH-72 Toolboxes. https://www.usaspending.gov/award/CONT_AWD_W912R125FA004_9700_GS21F0018U_4730/
- SPMYM226P5904 (purchase order): $77,351, DLA Maritime - Puget Sound. Sheet Plastic. https://www.usaspending.gov/award/CONT_AWD_SPMYM226P5904_9700_-NONE-_-NONE-/
- 36C24726P0055 (purchase order): $77,306, 247-Network Contract Office 7. Boiler Plant Ups Replacement. https://www.usaspending.gov/award/CONT_AWD_36C24726P0055_3600_-NONE-_-NONE-/
- W911S224P0505 (purchase order): $76,264, W6QM Micc-Ft Drum. Unison Buy# 1169715 Snap-On Toolboxes. https://www.usaspending.gov/award/CONT_AWD_W911S224P0505_9700_-NONE-_-NONE-/
- FA488724F0033 (delivery order): $74,686, FA4887 56 Cons CC. Toolboxes and Tool Kits for the South Age Flight, 56 Ems.. https://www.usaspending.gov/award/CONT_AWD_FA488724F0033_9700_GS21F0018U_4730/
- W50S8524PA037 (purchase order): $72,720, W7NF Uspfo Activity Miang 127. Snap-On Automated Tool Control (Atc) Toolboxes, (2 Each) Shall Include the Tools as Listed in the Tool Specification Breakout.. https://www.usaspending.gov/award/CONT_AWD_W50S8524PA037_9700_-NONE-_-NONE-/
- FA481925P0058 (purchase order): $66,292, FA4819 325 Cons PKP. Snap-On Tools. https://www.usaspending.gov/award/CONT_AWD_FA481925P0058_9700_-NONE-_-NONE-/
- W912HZ24F0103 (bpa call): $65,462, W2R2 USA Engr R & D CTR. Laser Module - U438180. https://www.usaspending.gov/award/CONT_AWD_W912HZ24F0103_9700_W912HZ20A0056_9700/
- SPE8E626V1003 (purchase order): $57,036, DLA Troop Support. 8511980460!nonmetallic Rod. https://www.usaspending.gov/award/CONT_AWD_SPE8E626V1003_9700_-NONE-_-NONE-/
- FA302025P0047 (purchase order): $56,409, FA3020 82 Cons LGC. Snap on Tools and Toolkits with Laser Etching and Shadowed Foam to Include Delivery (See Specification Sheet Attachment). https://www.usaspending.gov/award/CONT_AWD_FA302025P0047_9700_-NONE-_-NONE-/
- 36C10D25P0072 (purchase order): $50,130, Veterans Benefits Admin. Mechanical Tools for Veterans Self Employment. https://www.usaspending.gov/award/CONT_AWD_36C10D25P0072_3600_-NONE-_-NONE-/
- W911S225PA154 (purchase order): $46,845, W6QM Micc-Ft Drum. S2P2 Atc Toolbox Sol# W911S225U0301. https://www.usaspending.gov/award/CONT_AWD_W911S225PA154_9700_-NONE-_-NONE-/
- SPE8E526V0813 (purchase order): $46,410, DLA Troop Support. 8512010745!nonmetallic Rod. https://www.usaspending.gov/award/CONT_AWD_SPE8E526V0813_9700_-NONE-_-NONE-/
- 70Z02324P91240032 (purchase order): $45,878, HQ Contract Operations (CG-912)(000. Electronic Tool Lockers and Rfid Tags. https://www.usaspending.gov/award/CONT_AWD_70Z02324P91240032_7008_-NONE-_-NONE-/
- W50S7E25PA003 (purchase order): $44,061, W7NG Uspfo Activity Mnang 133. Automated Tool Control Portal, Handheld Scanner Kit and Installation Services Needed for Monitoring Tool Movement in and Out of a Controlled Area.. https://www.usaspending.gov/award/CONT_AWD_W50S7E25PA003_9700_-NONE-_-NONE-/
- FA302024P0097 (purchase order): $41,904, FA3020 82 Cons LGC. 3 Toolboxes, Laser Etching, and Foam Cut Outs for New and Existing Tools.. https://www.usaspending.gov/award/CONT_AWD_FA302024P0097_9700_-NONE-_-NONE-/
- SPE8E926P0774 (purchase order): $40,600, DLA Troop Support. 8512003929!plastic Sheet. https://www.usaspending.gov/award/CONT_AWD_SPE8E926P0774_9700_-NONE-_-NONE-/
- W911YP24P0011 (purchase order): $39,105, W7N3 Uspfo Activity Ut Arng. 2X Mil Prolink Edge Kit W/Case and 1X Prolink Edge Master W/Cart Gry Needed for Vehicle Maintenance for Utah Army National Guard. https://www.usaspending.gov/award/CONT_AWD_W911YP24P0011_9700_-NONE-_-NONE-/
- N0018925P0178 (purchase order): $34,853, NAVSUP FLT Log CTR Norfolk. Boathouse Tool Kit. https://www.usaspending.gov/award/CONT_AWD_N0018925P0178_9700_-NONE-_-NONE-/
- FA487724P0072 (purchase order): $34,373, FA4877 355 Cons PK. Toolbox (Includes Tool Box, Tools, Foam Cut-Outs, and Laser Etched Eids). https://www.usaspending.gov/award/CONT_AWD_FA487724P0072_9700_-NONE-_-NONE-/
- 36C10D24P0072 (purchase order): $33,857, Veterans Benefits Admin. Mechanical Tools Required for Veteran Job Chapter 31.. https://www.usaspending.gov/award/CONT_AWD_36C10D24P0072_3600_-NONE-_-NONE-/
- W912EE24P0019 (purchase order): $32,480, W07V Endist Vicksburg. Supply and Deliver Transformers and Electrical Panel Boxes to the Grenada Lake Project. https://www.usaspending.gov/award/CONT_AWD_W912EE24P0019_9700_-NONE-_-NONE-/
- 36C25725P0792 (purchase order): $31,272, 257-Network Contract Office 17. 549-25-525 Underground Water Leak Repair Emergency. https://www.usaspending.gov/award/CONT_AWD_36C25725P0792_3600_-NONE-_-NONE-/
- FA302026P0034 (purchase order): $30,621, FA3020 82 Cons LGC. (2) Snap-On Mobile CTK Toolboxes in Support of the HH-60 Course.. https://www.usaspending.gov/award/CONT_AWD_FA302026P0034_9700_-NONE-_-NONE-/
- W912EE24F0089 (bpa call): $29,563, W07V Endist Vicksburg. Supply & Delivery of Power Bar Collectors for Usace-Mvk.. https://www.usaspending.gov/award/CONT_AWD_W912EE24F0089_9700_W912EE23A0018_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/vss-logistics-llc-lf6wg2jtl6s9.