RF LOGISTICS, LLC Federal Contracts — Government Award History
Total (All Time)$12M
Latest FY$947,131
Primary AgencyDepartment of Defense
RF LOGISTICS, LLC has received $12M in total federal contract awards
across 4 fiscal year(s). ▼ 87.4% vs FY2024 Peak year was FY2024 ($8M).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $947,131 | 3건 | Department of Defense | |
| FY2024 | $7.5M | 6건 | Department of Defense | |
| FY2023 | $2.5M | 3건 | Department of Defense | |
| FY2022 | $1.2M | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2018-09-29 | Department of Defense | $10.6M | COMMANDER, NAVAL BEACH GROUP TWO CONTRACTOR SUPPORT AND LOGISTICS SERVICES |
| 2024-03-11 | Department of Defense | $6.0M | LOGISTICS SUPPORT |
| 2020-07-01 | Department of Defense | $2.7M | AUTOMATED MANIFEST SYSTEM-TACTICAL (AMS-TAC) SUPPORT SERVICES |
| 2023-02-16 | Department of Defense | $2.1M | DEFENSE PROPERTY ACCOUNTABILITY SYSTEM (DPAS) WAREHOUSE (DPAS-WH) WAS NAMED BY T |
| 2024-08-07 | Department of Defense | $1.2M | N4/ N102/ L. ISAACS/ LOGISTICS AND CMP SERVICES |
| 2025-02-21 | Department of Defense | $807,940 | DPAS SUPPORT SERVICES |
| 2015-02-25 | Department of the Interior | $530,826 | INVENTORY CONTROL MANAGER SUPPORT FOR USNS COMFORT T-AH 20. IGF::OT::IGF |
| 2022-09-27 | Department of Defense | $519,297 | MAINTENANCE AND MATERIAL MANAGEMENT (3-M) CONTRACTOR SUPPORT |
| 2018-09-17 | Department of Defense | $480,564 | WAREHOUSING SUPPORT AND CUSTOMER SUPPORT SERVICES |
| 2021-10-27 | Department of Defense | $367,675 | EO14042. MEDICAL WAREHOUSE SUPPORT SERVICES. |
| 2023-09-17 | Department of Defense | $365,944 | WAREHOUSE MATERIAL MANAGEMENT AND MOVEMENT SERVICES ON BEHALF OF COMNAVAIRPAC . |
| 2022-05-23 | Department of Defense | $342,701 | THIS IS A NEW REQUIREMENT TO ACQUIRE PREMIER LOGISTIC SUPPORT FOR INVENTORY OF T |
| 2021-09-19 | Department of Defense | $264,475 | PKH-MCCRAY-PRYMAK-A1SAA FINANCIAL LITERACY (FINLIT) CONTRACT |
| 2021-09-28 | Department of Defense | $196,470 | MAINTENANCE AND MATERIAL MANAGEMENT (3-M) PROGRAM CONTRACTOR SUPPORT |
| 2024-02-29 | Department of Defense | $130,476 | N102D/ N4/ S. FREDERICK/ WALL TO WALL INVENTORY SUPPORT SERVICES ONBOARD USNS PE |
| 2025-09-22 | Department of Defense | $109,199 | THIS IS FOR NON-PERSONAL SERVICES TO PROVIDE MEDICAL WAREHOUSE SUPPORT TO COMMAN |
| 2024-01-30 | Department of Defense | $106,142 | N102D/ N4/ LT MCALLISTER/ ROS WALL TO WALL INVENTORY SUPPORT SERVICES ONBOARD US |
| 2024-09-24 | Department of Defense | $50,890 | N102 / N4 / J. BLIZZARD / USNS MERCY & COMFORT DC INSPECTION & INVENTORY SUPPORT |
| 2022-12-08 | Department of Defense | $37,227 | N102D/ N4/ V. PRINCIPE/ USNS JOHN LENTHALL INVENTORY SERVICE |
| 2025-02-27 | Department of Defense | $29,991 | WALL TO WALL INVENTORY SUPPORT SERVICES ONBOARD USNS MILLINOCKET |