RIO LOGISTICS (S) PTE. LTD. Federal Contracts — Government Award History
Total (All Time)$4M
Latest FY$59,218
Primary AgencyDepartment of Defense
RIO LOGISTICS (S) PTE. LTD. has received $4M in total federal contract awards
across 4 fiscal year(s). ▼ 96.7% vs FY2023 Peak year was FY2022 ($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 | $59,218 | 3건 | Department of Defense | |
| FY2023 | $1.8M | 9건 | Department of Defense | |
| FY2022 | $1.9M | 15건 | Department of Defense | |
| FY2021 | $641,380 | 3건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2023-04-19 | Department of Defense | $1.5M | COVID 19 ICU SUPPORT MALAYSIA |
| 2022-03-21 | Department of Defense | $1.4M | COVID 19 ICU SUPPORT MALAYSIA |
| 2021-03-12 | Department of Defense | $536,900 | INTENSIVE CARE UNITS (ICU) BEDS |
| 2022-08-23 | Department of Defense | $125,800 | TRANSPORTATION REQUIREMENTS |
| 2022-11-07 | Department of Defense | $114,190 | LAUNDRY SERVICES IN MUARA PORT, BRUNEI. TRANSPORTATION SERVICE IN MAURA PORT, BR |
| 2022-08-24 | Department of Defense | $59,470 | EQUIPMENT RENTAL SERVICES |
| 2020-10-22 | Department of Defense | $57,580 | TRANSPORTATION REQUIREMENTS |
| 2022-02-10 | Department of Defense | $51,318 | USS ROOSEVELT PVST 33291 AUGUSTA BAY, ITALY |
| 2021-07-29 | Department of Defense | $46,900 | REALTIME PCR 7500 FAST DX SYSTEM |
| 2022-11-24 | Department of Defense | $44,588 | HUSBANDING SERVICES FOR USNS BRUNSWICK IN PANJANG, INDONESIA. |
| 2022-01-25 | Department of Defense | $33,682 | PROVISIONS IN SUPPORT OF THE USS UNIT IN SOUDA BAY, GREECE |
| 2022-01-25 | Department of Defense | $33,409 | HUSBANDING SERVICES FOR USS PORTLAND CHANGI NAVAL BASE PVST |
| 2021-11-10 | Department of Defense | $33,319 | PROVISIONS FOR USS JACKSON IN BRUNEI |
| 2023-08-14 | Department of Defense | $29,530 | HADR ITEMS AND RENTAL SERVICES |
| 2025-10-28 | Department of Homeland Security | $27,373 | HUSBANDING SERVICES FOR PORT CALL COLOMBO, SRI LANKA 28 OCTOBER 2025 – 31 OCTOBE |
| 2023-07-21 | Department of Defense | $26,844 | 7- PASSENGER VAN TRANSPORTATION SERVICE |
| 2023-08-02 | Department of Defense | $25,540 | RENTAL, TRANSLATION SERVICES |
| 2025-09-09 | Department of Defense | $25,197 | CELLPHONE PURCHASE |
| 2023-08-14 | Department of Defense | $21,780 | CATERING SERVICES |
| 2022-03-21 | Department of Defense | $21,620 | PROVISIONS IN SUPPORT OF USS SAN JACINTO AT AUGUSTA BAY, ITALY |