0
0
0
Department of Homeland Security Awarded a Contract to LOGICON INTERNATIONAL LLC for $91,334.08
Signed on
9/24/2025, 12:00 AM
LOGICON INTERNATIONAL LLC Government Contract #70Z03125CALAM0025
LOGICON INTERNATIONAL LLC was awarded a contract with the United States Government for $91,334.08. The contract was awarded by the agency office BASE ALAMEDA(00031), which is a division with the U.S. Coast Guard within the Department of Homeland Security.
Summary of Award
The recipient of the contract is Logicon International LLC, a small business based in Lorton, Virginia. The contract is for remodeling bathrooms at the USCG Station Monterey, funded by the Department of Homeland Security - U.S. Coast Guard, with a total value of $91,334.08. The contract involves maintenance of other administrative facilities and service buildings. The spending patterns do not show any notable transactions at this time.
Contract Details
Contract ID70Z03125CALAM0025
Contract TypeD
Total Obligation$91,334.08
Exercised Options$91,334.08
Base Amount + Options$91,334.08
Date Signed2025-09-24
Contract DescriptionREMODEL BATHROOMS AT USCG STATION MONTEREY
Start Date2025-09-24
End Date2025-12-31
Agency Details
Awarding AgencyDepartment of Homeland Security
Awarding Sub AgencyU.S. Coast Guard
Awarding OfficeBASE ALAMEDA(00031)
Funding AgencyDepartment of Homeland Security
Funding Sub AgencyU.S. Coast Guard
Funding Office11TH COAST GUARD DISTRICT OFFICE
Recipient Details
RecipientLOGICON INTERNATIONAL LLC
Recipient Location8983 BIRCH BAY CIR LORTON VIRGINIA, UNITED STATES
Business CategoriesCategory Business, Partnership or Limited Liability Partnership, Small Business, Special Designations, U.S.-Owned Business, Veteran Owned Business, Woman Owned Business, Women Owned Small Business
Comments
Award Transactions
Latest Gov Contract Payments
KAIVA STRATEGIES, LLC
Payment Sent$15,505,779.00
September 30, 2025
LOOPER CONSULTING LLC
Payment Sent$9,896.00
September 30, 2025
KPMG LLP
Payment Sent$299,673.00
September 30, 2025
OBAN CORPORATION
Payment Sent$8,984,548.00
September 30, 2025
OBAN CORPORATION
Payment Sent$973,074.00
September 30, 2025
CREATIVE INFORMATION TECHNOLOGY, INC.
Payment Sent$15,798,250.00
September 30, 2025
LABSTAT INTERNATIONAL INC
Payment Sent$355,400.00
September 30, 2025
MINNESOTA DEPARTMENT OF HUMAN SERVICES
Payment Sent$1,335,738.00
September 30, 2025
IMPRES TECHNOLOGY SOLUTIONS, INC
Payment Sent$1,284,528.00
September 29, 2025
REGENCY CONSULTING INC
Payment Sent$29,900.00
September 29, 2025
Latest Bills
Trafficking Survivors Relief Act
Bill HR 4323December 5, 2025
Reliable Power Act
Bill HR 3616December 5, 2025
Smith River National Recreation Area Expansion Act
Bill S 945December 5, 2025
Roadless Area Conservation Act of 2025
Bill S 2042December 5, 2025
Historic Roadways Protection Act
Bill S 90December 5, 2025
Providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Bureau of Land Management relating to "North Dakota Field Office Record of Decision and Approved Resource Management Plan".
Bill HJRES 105December 5, 2025
A joint resolution providing for congressional disapproval under chapter 8 of title 5, United States Code, of the rule submitted by the Bureau of Land Management relating to "National Petroleum Reserve in Alaska Integrated Activity Plan Record of Decision".
Bill SJRES 80December 5, 2025
AM Radio for Every Vehicle Act of 2025
Bill HR 979December 5, 2025
SUPPORT for Patients and Communities Reauthorization Act of 2025
Bill HR 2483December 5, 2025
Internal Revenue Service Math and Taxpayer Help Act
Bill HR 998December 5, 2025