70B03C21F00000463↗
Logmet LLC received this contract from Border Enforcement Contracting Division, U.S. Customs and Border Protection: -$41.4K obligated so far for support- management: logistics support. Its period of performance ended 2023-08-31.
Key facts · data as of Oct 22, 2026
- Recipient
- Logmet LLC
- Awarding agency
- U.S. Customs and Border Protection (Department of Homeland Security)
- Contracting office
- Border Enforcement Contracting Division (70B03C)
- Obligated to date
- -$41.4K
- Potential value
- $692.4K
- Ends
- 2023-08-31
Source: USAspending.gov prime award records (obligations: money committed, not outlays), data as of Oct 22, 2026.
Cite this page: SpendQuery, Award 70B03C21F00000463, data as of Oct 22, 2026, https://spendquery.com/award?id=CONT_AWD_70B03C21F00000463_7014_GS10F0279Y_4732
Logmet LLC: all federal awards · Department of Homeland Security: spending · Border Enforcement Contracting Division: what it buys
WAREHOUSE SUPPORT CONTRACT - LORTON, VA
What it is
- Product or service
- Support- Management: Logistics Support (PSC R706)
- Industry
- Process, Physical Distribution, and Logistics Consulting Services (NAICS 541614)
- Contracting office
- Border Enforcement Contracting Division (70B03C)
- Competition
- Full and open competition · 2 offers received
- Pricing
- Firm fixed price
- How it was bought
- GSA Schedule · under GS10F0279Y
- Solicitation
- 70B03C21Q00000118
- Where the work is
- Fairfax, VA · district VA-11
Obligations by fiscal year
SpendQuery holds FY2023 on; earlier years are on USAspending.gov.
Subcontractors: where the money went next
No subawards reported for this award. Primes report subawards of $30,000 or more; many awards have none.
Every action
5 actions since 2022-10-19. Each is a modification or amendment with the money it added or took back.
| Date | Modification | Kind | Amount | What the agency wrote |
|---|---|---|---|---|
| 2025-04-22 | P00009 | Funding only | -$1.7K | WAREHOUSE CONTRACT SUPPORT - MODIFICATION TO DEOBLIGATE UNUSED FUNDS |
| 2025-02-04 | P00008 | Funding only | -$9.1K | WAREHOUSE CONTRACT SUPPORT - MODIFICATION TO DEOBLIGATE UNUSED FUNDS |
| 2023-05-19 | P00007 | Option exercised | $79.1K | WAREHOUSE CONTRACT SUPPORT - MODIFICATION TO EXERCISE OPTION TO EXTEND SERVICES FOR THREE MONTHS |
| 2023-03-20 | P00006 | Funding only | -$109.7K | WAREHOUSE CONTRACT SUPPORT - MODIFICATION TO DE-OBLIGATE UNUSED FUNDS |
| 2022-10-19 | P00005 | Administrative change | $0 | WAREHOUSE CONTRACT SUPPORT - LORTON, VA - ADMINISTRATIVE MODIFICATION TO CHANGE CONTRACTING OFFICER'S REPRESENTATIVE. |
Source: USAspending.gov prime award transactions and FSRS subaward reports, as loaded by SpendQuery (data as of 2026-10-22). Amounts are obligations (money committed), not outlays. The official record on USAspending.gov ↗