FINELOGIX CO.,LTD. Federal Contracts — Government Award History
Total (All Time)$5M
Latest FY$457,143
Primary AgencyDepartment of Defense
FINELOGIX CO.,LTD. has received $5M in total federal contract awards
across 4 fiscal year(s). ▼ 21.7% vs FY2024 Peak year was FY2022 ($3M).
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 | $457,143 | 5건 | Department of Defense | |
| FY2024 | $583,644 | 7건 | Department of Defense | |
| FY2023 | $1.3M | 12건 | Department of Defense | |
| FY2022 | $2.9M | 11건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-03-24 | Department of Defense | $1.3M | 31-33 PASSENGER BUS |
| 2021-11-30 | Department of Defense | $468,920 | 16 NTV |
| 2023-05-26 | Department of Defense | $428,477 | FINELOGIX_PARTS |
| 2022-08-22 | Department of Defense | $384,826 | CRAWLER/TRACKED EXCAVATOR |
| 2022-09-23 | Department of Defense | $249,343 | POCKET SPRING MATTRESS (SINGLE SIZE) |
| 2025-09-01 | Department of Defense | $186,204 | DPW TOOL PURCHASE |
| 2023-08-02 | Department of Defense | $169,956 | MATERIALS FOR NETWORK WIRING |
| 2023-01-06 | Department of Defense | $163,780 | LUMBER, 2″X4″X12′ |
| 2022-02-11 | Department of Defense | $125,952 | WRECKER PURCHASE |
| 2024-09-28 | Department of Defense | $121,566 | MISCELLANEOUS SEASONAL ITEMS |
| 2025-10-01 | Department of Defense | $121,077 | MATERIAL OF NETWORK CONNECTIVITY |
| 2024-09-06 | Department of Defense | $106,966 | PURCHASE OF MATTRESSES AND BOXSPRINGS |
| 2022-07-07 | Department of Defense | $106,572 | GALVANIZED SQUARED HOLE GABION BOX SET |
| 2023-05-31 | Department of Defense | $106,533 | MATERIALS FOR NETWORK WIRING |
| 2024-08-20 | Department of State | $103,656 | VEHICLE |
| 2023-08-29 | Department of Defense | $100,196 | AIR-COOLED LIQUID CHILLER, NOM |
| 2025-09-19 | Department of Defense | $96,723 | PPE FOR B AND G BRANCH O AND M DIV. DPW |
| 2023-06-28 | Department of Defense | $84,306 | TABLE, DINING (OVAL SHAPE) & COFFEE TABLE |
| 2025-05-23 | Department of Defense | $82,450 | TO PURCHASING BLOCK AND BRACING LUMBER FOR 7 AIR FORCE. CY25 LCS FUND |
| 2024-03-11 | Department of Defense | $77,821 | TO ACQUIRE LUMBER FOR DAEGU AB AND KUNSAN AB. |