LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION Federal Contracts — Government Award History
Total (All Time)$7M
Latest FY$645,047
Primary AgencyDepartment of Defense
LOGISTICS & ENVIRONMENTAL SOLUTIONS CORPORATION has received $7M in total federal contract awards
across 5 fiscal year(s). ▼ 60.5% vs FY2024 Peak year was FY2022 ($2M).
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 | $645,047 | 5건 | Department of Defense | |
| FY2024 | $1.6M | 11건 | Department of Defense | |
| FY2023 | $1.7M | 8건 | Department of Defense | |
| FY2022 | $2.1M | 5건 | Department of Defense | |
| FY2021 | $1.3M | 6건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2024-04-24 | Department of Defense | $1.2M | TASK ORDER FOR OPTION YR 4 1APR2024-31MAR2025 |
| 2021-04-01 | Department of Defense | $1.0M | OPT 1 1APR2021 – 31MAR2022 SMYRNA DFAC |
| 2023-03-17 | Department of Defense | $943,669 | MAINT FEE-OPT YEAR 3 |
| 2022-03-01 | Department of Defense | $792,214 | DFAC OPT 2 1APR22-31MAR23 |
| 2022-01-15 | Department of Defense | $683,830 | COOK SUPPORT SERVICES BUILDING 3416 |
| 2025-12-01 | Department of Defense | $482,459 | SMYRNA DFAC 6 MONTHS 1DEC2025-30MAY2026 *NOTE DATES SUBJECT TO CHANGE |
| 2021-10-15 | Department of Defense | $479,711 | COOK SUPPORT SERVICES BUILDING 3416 |
| 2025-04-11 | Department of Defense | $466,390 | DFAC BRIDGE 1APR-30SEPT2025 LESCO – WAGE RATES |
| 2019-04-02 | Department of Defense | $411,510 | SUPPORT GUARD SERVICES IGF::OT::IGF |
| 2023-03-31 | Department of Defense | $330,772 | MAINT FEE OPT 2 – NEW TASK ORDER – PREVIOUS TO CORRUPT |
| 2026-01-27 | Department of Defense | $289,703 | LESCO MILAN TF REDBIRD MEALS FOR MEMPHIS MISSION |
| 2021-09-17 | Department of Defense | $164,854 | COOK SUPPORT SERVICES BUILDING 3416 |
| 2023-02-28 | Department of Defense | $149,927 | 267 MP_AT MEALS TULLAHOMA TN |
| 2022-10-14 | Department of Defense | $149,508 | 730TH CSC/30TH CSSB- BREAKFAST/DINNER_17-31_OCT AND 1-5 NOV 2022 |
| 2020-11-20 | Department of Defense | $104,929 | OFF SITE FEEDING REQUEST (BREAKFAST/DINNER) |
| 2024-07-16 | Department of Defense | $84,519 | OFFSITE 230TH AT MEALS MILAN TN |
| 2025-09-23 | Department of Defense | $83,109 | 278TH RES MEALS 31MAY-13JUNE 2025 *THIS CONTRACT REPLACES W912L25PA024 RES MEAL |
| 2024-06-03 | Department of Defense | $80,043 | 230TH EN BDE OFFSITE MEALS – 2-16JUNE 2024 AT MEALS |
| 2024-06-04 | Department of Defense | $74,097 | 269/117 AT MEALS 14-27 JUNE 2024 TN |
| 2021-10-27 | Department of Defense | $67,294 | BREAKFAST AND DINNER FOR 268TH MP CO – TULLAHOMA 2-21 NOV 2021 |