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
RNJJ MED, LLC
Payment Sent$32,400.00
February 16, 2026
ACTION LOGISTICS COMPANY
Payment Sent$28,688.00
February 16, 2026
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.
Payment Sent$46,500.00
February 16, 2026
TRANE U.S. INC.
Payment Sent$236,690.00
February 16, 2026
VPS TESTING & INSPECTION, INC.
Payment Sent$200,000.00
February 16, 2026
ENGIE RESOURCES LLC
Payment Sent$8,841.00
February 16, 2026
AL-NISR AL-ARABI INSURANCE
Payment Sent$131,643.00
February 16, 2026
ENGIE RESOURCES LLC
Payment Sent$30,100.00
February 16, 2026
COMMERCIAL SATELLITE SALES LLC
Payment Sent$125,975.00
February 16, 2026
AUTO WORX, LLC
Payment Sent$26,400.00
February 16, 2026
Latest Bills
ABODE Act
Bill HR 7326February 19, 2026
Dakota Mainstem Water Supply Project Feasibility Study Act
Bill HR 7331February 19, 2026
Efficiency Adjustment Delay Act
Bill HR 7520February 19, 2026
More Behavioral Health Providers Act of 2026
Bill HR 7324February 19, 2026
Empowering Young Readers Act of 2026
Bill HR 7327February 19, 2026
DALCI Act
Bill HR 7330February 19, 2026
United States-Cuba Trade Act of 2026
Bill HR 7521February 19, 2026
Protecting Small Businesses from Predatory Website Lawsuits Act
Bill HR 7328February 19, 2026
Stop Inhumane Conditions in ICE Detention Act of 2026
Bill HR 7347February 19, 2026
REUSE Act of 2026
Bill HR 7370February 19, 2026