AUSTIN LOGISTICS LLC Federal Contracts — Government Award History

Total (All Time)$1M
Latest FY$1M
Primary AgencyDepartment of Defense

AUSTIN LOGISTICS LLC has received $1M in total federal contract awards
across 2 fiscal year(s). ▲ 1686.1% vs FY2024 Peak year was FY2025 ($1M).
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

$1.1M 12건 Department of Defense
FY2024

$63,220 3건 Department of the Interior

Notable Contracts

Date Agency Amount Description
2025-09-30 Department of Defense $228,840 DELL AX-760 (POWEREDGE R760) SERVERS IN SUPPORT OF CRITICAL WEAPONS SYSTEMS.
2025-05-28 Department of the Interior $161,000 GAOA CONCRETE SUPPLY SANTA CRUZ LAKE
2025-09-12 Department of Defense $154,592 CONCRETE BLOCK CUTTING AT CAPTAIN ANTHONY MELDAHL LOCK AND DAM, FELICITY, OH, US
2025-11-20 Department of Agriculture $139,550 MORATORIUM EXCEPTION: EMERGENCY. IMMINENT THREAT TO PROPERTY. BLACKWELL JOB CORP
2025-07-08 Department of Defense $128,000 SHOWER AND LAUNDRY TRAILERS
2025-09-15 Department of Defense $103,921 PURCHASE OF SIXTY-FIVE (65) IPADS FOR Y24AKE AND 65 MAGIC KEYBOARDS
2025-09-04 Department of Defense $72,400 SERVICE: 9 MUNS IS LOOKING TO PROCURE ONE FULLY ELECTRIC TRAILER MOUNTED RESTROO
2025-08-13 Department of Defense $72,000 SELF-CONSOLIDATING CONCRETE TO BE DELIVERED TO MELDAHL LOCKS AND DAM.
2025-09-16 Department of the Interior $71,450 UNLEADED, E85 AND DIESEL FUEL
2025-03-12 Department of Defense $66,875 LEASE OF FOUR (4) 44 PAX BUSSES FOR 3ABCT, 1CD NTC ROTATION 25-06.
2025-12-12 Department of Defense $45,230 DELIVERY LOCATION – 440 MCPHERSON AVE, FORT LEAVENWORTH, KS 66027 (POC KYLE FRAT
2022-09-19 Department of the Interior $41,170 FOUR RAFTS AND FOUR ALUMINUM RAFT FRAMES FOR DINOSAUR NATIONAL MONUMENT.
2025-03-11 Department of Defense $36,966 LEASE OF TWO (2) 1,000-GALLON FUEL TRUCKS FOR 3-1 CAV NTC 25-06.
2023-06-29 Department of Defense $34,608 44 PASSENGER BUS- WEEKLY CHARGE
2023-06-12 Department of Defense $32,960 44 PASSENGER BUS- WEEKLY CHARGE
2024-05-01 Department of the Interior $22,050 DISTRICT VAULT PUMPING N&S_VALE DISTRICT, OREGON
2024-05-28 Department of Defense $22,000 3 WEEK LAUNDRY TRAILER PACKAGE
2024-05-09 Department of the Interior $19,170 FY24 PORTABLE TOILET LEASE, DELIVERY AND SERVICING, MORA.
2025-07-03 Department of Agriculture $18,000 0419 SERV ZONE 1 TOILET PUMPING OGDEN
2025-09-24 Department of Defense $15,134 PAINT AND REPAIR SUPPLIES