EPIC LOGISTICS & TRANSPORT Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$137,771
Primary AgencyDepartment of Defense
EPIC LOGISTICS & TRANSPORT has received $3M in total federal contract awards
across 3 fiscal year(s). ▼ 93.7% vs FY2023 Peak year was FY2023 ($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 | $137,771 | 3건 | Department of Defense | |
| FY2023 | $2.2M | 13건 | Department of Defense | |
| FY2022 | $359,374 | 7건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-02-17 | Department of Defense | $1.0M | SN/BK23 FMNE BASIC LIFE SUPPORT |
| 2023-05-05 | Department of Defense | $295,012 | SN/BK23 FMNE MDTF BLS |
| 2023-02-17 | Department of Defense | $260,684 | SN/BK23 CERAB BASE LIFE SUPPORT |
| 2023-02-17 | Department of Defense | $230,449 | SN/BK23 PAREDES BASIC LIFE SUPPORT |
| 2022-02-28 | Department of Defense | $155,022 | SHOWERS AND HAND WASH STATIONS AT FMNE |
| 2025-03-01 | Department of Defense | $93,500 | MATERIAL HANDLING EQUIPMENT ROAD PROJECT FOR SALAKNIB/BALIKATAN. |
| 2023-05-25 | Department of Defense | $91,119 | INLAND TRANSPORTATION AND MHE SERVICES |
| 2022-02-28 | Department of Defense | $89,820 | LATRINES, HAND WASH STATIONS, AND SHOWERS AT SUBIC AND CERAB |
| 2021-07-04 | Department of Defense | $89,063 | BASE LIFE SUPPORT SERVICES |
| 2023-03-25 | Department of Defense | $59,536 | BUILDING CONSTRUCTION MATERIALS |
| 2023-03-25 | Department of Defense | $57,289 | CONSTRUCTION EQUIPMENT RENTALS |
| 2022-04-01 | Department of Defense | $39,484 | HEAVY EQUIPMENT |
| 2023-01-27 | Department of Defense | $36,800 | 8509666879!GASOLINE, AUTOMOTIVE |
| 2022-09-06 | Department of Defense | $33,697 | 8509368925!DIESEL FUEL |
| 2025-04-04 | Department of Defense | $26,691 | BLS IN SUPPORT OF BK25 CAMP A ANNEX. |
| 2023-04-08 | Department of Defense | $22,834 | SN/BK 23 PAREDES TENTS |
| 2023-03-01 | Department of Defense | $21,857 | SN/BK23 AMBULANCE SERVICES |
| 2022-10-01 | Department of Defense | $21,513 | THE PURCHASE AND DELIVERY OF MEDICAL SUPPLIES. |
| 2023-05-07 | Department of Defense | $19,884 | SN/BK 23 PAREDES TENTS |
| 2022-03-07 | Department of Defense | $17,853 | AMBULANCE |