LOGZONE URBAN JV2, LLC Federal Contracts — Government Award History
Total (All Time)$2M
Latest FY$392,431
Primary AgencyGeneral Services Administration
LOGZONE URBAN JV2, LLC has received $2M in total federal contract awards
across 4 fiscal year(s). ▲ 513.3% vs FY2023 Peak year was FY2021 ($1M).
Primary awarding agency: General Services Administration.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2024 | $392,431 | 8건 | General Services Administration | |
| FY2023 | $63,987 | 4건 | General Services Administration | |
| FY2022 | $106,636 | 6건 | General Services Administration | |
| FY2021 | $1.3M | 21건 | Social Security Administration |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2021-08-12 | Social Security Administration | $358,060 | TASK ORDER AGAINST THE OPERATIONS & MAINTENANCE CONTRACT FOR THE WILKES BARRE DA |
| 2021-05-03 | Social Security Administration | $331,591 | THE PURPOSE OF THIS TASK ORDER IS TO REPLACE 2ND FLOOR LIGHTING FIXTURES AT THE |
| 2024-04-25 | General Services Administration | $145,841 | COOLING TOWER WATER FILTRATION SYSTEM @ 312 N SPRING STREET |
| 2021-05-04 | Social Security Administration | $97,004 | THE PURPOSE OF THIS TASK ORDER IS TO INSTALL THE LUNCHROOM MOP ROOM DOOR, REPLAC |
| 2024-05-16 | General Services Administration | $96,080 | 312 GENERATOR REPAIR, 312 N. SPRING ST, LOS ANGELES, CA |
| 2021-08-23 | Social Security Administration | $84,586 | TASK ORDER AGAINST THE OPERATIONS & MAINTENANCE CONTRACT FOR THE WILKES BARRE DI |
| 2020-09-23 | General Services Administration | $70,003 | REPLACE 25 TON HVAC UNIT AT 312 N SPRING ST., L.A. |
| 2021-05-25 | Social Security Administration | $55,980 | THE PURPOSE OF THIS TASK ORDER IS TO REFURBISH SALT SHED AT THE SOCIAL SECURITY |
| 2021-07-08 | Social Security Administration | $52,921 | TASK ORDER TO REPAIR TWO AREAS OF DETERIORATED ASPHALT IN THE WEST PARKING LOT F |
| 2020-09-23 | General Services Administration | $45,413 | REPLACEMENT BOILER |
| 2020-11-09 | General Services Administration | $44,904 | EO14042: MOD ISSUED TO INCLUDE CLAUSE FOR COVID SAFETY PROTOCOL |
| 2021-05-03 | Social Security Administration | $42,780 | THE PURPOSE OF THIS TASK ORDER IS TO CONSTRUCT A CONTRACTOR LAYDOWN AREA AT THE |
| 2021-05-21 | General Services Administration | $38,002 | EO14042: MOD ISSUED TO INCLUDE CLAUSE FOR COVID SAFETY PROTOCOL |
| 2023-12-13 | General Services Administration | $34,936 | REPLACEMENT OF EVAPORATOR COIL FOR HVAC UNIT IN 13TH FLOOR IT ROOM FOR THE USAO |
| 2024-07-25 | General Services Administration | $32,589 | WATER CHLORINATION REMEDIATION FROM THE WATER TESTING AND RETEST ALL EXCEEDANCES |
| 2021-04-16 | Social Security Administration | $30,300 | THE PURPOSE OF THIS TASK ORDER IS TO REPAIR EXTERIOR DOORS AT THE SOCIAL SECURIT |
| 2021-06-29 | Social Security Administration | $30,288 | TASK ORDER TO INSTALL ELECTRICAL POWER NEAR LAYDOWN YARD FOR THE WILKES BARRE DI |
| 2021-07-30 | General Services Administration | $28,809 | EO14042: MOD ISSUED TO INCLUDE CLAUSE FOR COVID SAFETY PROTOCOL |
| 2024-04-22 | General Services Administration | $27,562 | REGION 9 DRINKING WATER TESTING ADDITIONAL FUNDS AT 312 NORTH SPRING ST COURTHOU |
| 2022-09-14 | General Services Administration | $26,875 | REPAIR DAMAGED RTU UNITS, DEA, 1340 W 6TH ST, LOS ANGELES |