SAM LOGISTICS AND SUPPLIES INC Federal Contracts — Government Award History

Total (All Time)$2M
Latest FY$530,118
Primary AgencyDepartment of State

SAM LOGISTICS AND SUPPLIES INC has received $2M in total federal contract awards
across 3 fiscal year(s). ▼ 38.0% vs FY2024 Peak year was FY2024 ($855,658).
Primary awarding agency: Department of State.

Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).

Awards by Fiscal Year

Year Spending Total Contracts Top Agency
FY2025

$530,118 6건 Department of State
FY2024

$855,658 18건 Department of State
FY2023

$297,907 12건 Department of State

Notable Contracts

Date Agency Amount Description
2024-10-01 Department of State $279,423 VEHICLES ON BEHALF OF AMERICAN EMBASSY LUANDA, ANGOLA.
2024-09-10 Department of State $91,262 ISB-UR-FAC-FY24 – COMPOUND METAL HALID LIGHTS-FWP-549
2024-09-26 Department of State $89,990 EW COASTER BUS
2024-09-26 Department of State $89,990 NEW COASTER BUS
2025-09-11 Department of Defense $82,400 JUKI SEWERS
2023-12-20 Department of State $76,162 MSG – TOYOTA LAND CRUISER 300 GX-R
2024-03-11 Department of State $67,267 VEHICLE
2023-07-03 Department of State $65,622 ———- COMMENTS: APPROVAL FLOW EDIT: A/EX/WCF ADDED BY AMY M. KARA ON THU JU
2024-04-10 Department of Defense $63,090 SOLID STATE DISINTEGRATOR
2025-09-09 Corporation for National and Community Service $54,230 LITMOS; LEARNING MANAGEMENT SYSTEM (LMS) PLATFORM ACCESS AND SUPPORT TO TRACK LE
2024-02-29 Department of State $53,934 ISB-ZA-FAC-FY24: HVAC PARTS FOR WAREHOUSE#2 ROOF TOP-7901
2024-07-23 Department of Defense $51,500 CONSTRUCTION EQUIPMENT RENTAL 23JUL24-09AUGG24.
2024-09-27 Department of Defense $49,456 554 RHS 356 ECEG HVAC PACKAGE UNIT – 20 TONS
2023-09-25 Department of State $44,127 ISC: URGENT NEED OF IPHONES – REPLENISHMENT OF STOCKS
2025-05-01 Department of Defense $43,878 PROVIDE FOUR 53 FOOT LONG INDUSTRY STANDARD REFRIGERATION TRAILERS TO BE POSITIO
2025-05-01 Department of Defense $43,408 FOUR 53 FOOT HYBRID REFRIGERATION TRAILERS FROM 1 MAY 25 THROUGH 31 OCTOBER 25
2023-11-24 Department of State $39,891 GSO EXPENDABLE STOCK REPLENISHMENT PREVENTIVE MAINTENANCE
2024-08-29 Department of Defense $34,998 WINDOW SCREENS AND FILMS.
2023-08-22 Department of State $34,052 TO UPLOAD
2023-08-07 Department of State $33,635 FAC_BACKUP CHILLER PARTS_OBO_FWP 388