E-LOGIC, INC.
WASHINGTON, District of Columbia
Total Received
$23.1M
Total Awards
122
State
District of Columbia
Last Updated
Apr 16, 2026
Yearly Funding Trend
$13.8M24
$9.1M25
$305K26
Top 50 Awards to E-LOGIC, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 16, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_75H71121F80269_7527_GS35F521BA_4732 E-LOGIC INC TASK ORDER. TURNKEY STORAGE SERVICES FOR IHS SUPPLY MANAGEMENT OPERATION AND DISTRIBUTION OF EMERGENCY AND PANDEMIC SUPPLIES FOR NATIONAL SUPPLY SERVICE CENTER. | Department of Health and Human Services Indian Health Service | — | OKLAHOMA CITY, OK-05 | 2025 | $3,020,827 |
CONT_AWD_2032H522P00113_2050_-NONE-_-NONE- MODIFICATION P00002 IS TO EXERCISE THE OPTION YEAR 1 | Department of the Treasury Internal Revenue Service | — | LANHAM, MD-04 | 2024 | $1,999,312 |
CONT_AWD_N3319121F3004_9700_N0017819D7576_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION PERIOD 4 | Department of Defense Department of the Navy | — | — | 2024 | $851,330 |
CONT_AWD_15F06725F0001153_1549_15F06723D0002014_1549 DISSASEMBLE, REMOVE, AND STORE WORKSTATIONS OF VARIOUS SIZES. | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2025 | $756,928 |
CONT_AWD_FA805222F0016_9700_GS35F521BA_4732 AFSFC DET3 FM9 DESERT DEFENDER IT SUPPORT CONTRACT AT FT BLISS. BASIC ONE (1) YEAR, PLUS TWO 1-YEAR OPTION PERIODS. | Department of Defense Department of the Air Force | — | FORT BLISS, TX-16 | 2024 | $753,885 |
CONT_AWD_W912QR24F0351_9700_GS35F521BA_4732 DODEA FT. CAMPBELL MS AV IN-SCOPE MODIFICATION CLIN 0003 IN THE AMOUNT OF $100,717.24 | Department of Defense Department of the Army | — | FORT CAMPBELL, TN-01 | 2024 | $748,973 |
CONT_AWD_0001_9100_EDCIO17A0011_9100 THE PURPOSE OF THIS BPA CALL IS TO PROCURE SHAREPOINT BUSINESS PROCESS ENHANCEMENT AND USER SUPPORT FOR THE U.S. DEPARTMENT OF EDUCATION UNDER BLANKET PURCHASE AGREEMENT ED-CIO-17… | Department of Education Department of Education | — | WASHINGTON, DC-98 | 2025 | $724,799 |
CONT_AWD_2032H518F01066_2050_GS35F521BA_4732 THE PURPOSE OF THIS REQUIREMENT WAS TO OBTAIN HARD DRIVES FOR CI E-CRIMES. THIS ADMINISTRATIVE CONTRACT MODIFICATION IS TO CLOSEOUT THE ORDER IN PPS, ALTHOUGH THE OFFICIAL CLOSEOU… | Department of the Treasury Internal Revenue Service | — | WOODBRIDGE, VA-07 | 2025 | $667,434 |
CONT_AWD_N3319124F3011_9700_N0017819D7576_9700 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 1: SEAPORT PWD BAHRAIN - ELECTRICAL ENGINEER (EE) AND 2 CM/QA SERVICES. POP: 9/15/2025 - 9/14/2026. | Department of Defense Department of the Navy | — | — | 2024 | $664,248 |
CONT_AWD_W912QR24F0354_9700_GS35F521BA_4732 IN-SCOPE MODIFICATION FOR ADDITIONAL QUANTITIES OF ITEMS. | Department of Defense Department of the Army | — | WEST POINT, NY-18 | 2024 | $625,335 |
CONT_AWD_15F06725F0001074_1549_15F06723D0002014_1549 THIS IS A TASK ORDER TO PROVIDE REPAIR AND/OR INSTALLATION OF CASEGOOD AND SYSTEMS FURNITURE UPON THE REQUEST OF AGENCY CUSTOMERS AND FACILITY UNIT STAFF THROUGH THE FIT TICKET SY… | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2025 | $617,548 |
CONT_AWD_68HE0824F0020_6800_GS35F521BA_4732 THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND LOGISTIC SUPPORT NECESSARY TO OPERATE THE OSC READINESS CENTER (ORC WAREHOUSE) IN REGION 8 DENVER CO. | Environmental Protection Agency Environmental Protection Agency | — | ARVADA, CO-07 | 2024 | $612,031 |
CONT_AWD_15F06724F0000508_1549_GS35F521BA_4732 DISASSEMBLE, PALETTIZE, AND REINSTALL EXISTING SYSTEMS FURNITURE AND CASE GOOD FURNITURE. | Department of Justice Federal Bureau of Investigation | — | WASHINGTON, DC-98 | 2024 | $569,800 |
CONT_AWD_2032H821F00254_2050_GS35F521BA_4732 IRS CONFERENCE ROOMS TECHNOLOGY UPGRADE | Department of the Treasury Internal Revenue Service | — | WASHINGTON, DC-98 | 2024 | $554,367 |
CONT_AWD_W912JB22P0002_9700_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO REPLACE APPROVED SUBSTITUTION AND TO REDUCE CONTRACT FOR RETURNED ITEMS. | Department of Defense Department of the Army | — | WASHINGTON, DC-98 | 2024 | $508,727 |
CONT_AWD_FA670323P0021_9700_-NONE-_-NONE- FY23 6211 FORM 9 63760 VERHULST HALL AUDIO VISUAL EQUIPMENT | Department of Defense Department of the Air Force | — | MARIETTA, GA-11 | 2024 | $450,858 |
CONT_AWD_36C24W25P0127_3600_-NONE-_-NONE- UNINTERRUPTED POWER SUPPLY MODIFICATION IS TO UPDATE THE DELIVERY ADDRESS | Department of Veterans Affairs Department of Veterans Affairs | — | TULSA, OK-03 | 2025 | $426,828 |
CONT_AWD_W912HZ24C0003_9700_-NONE-_-NONE- NO COST EXTENSION AV SUPPORT & DESIGN. | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $399,282 |
CONT_AWD_95170020P0116_9568_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADMINISTRATIVELY CLOSEOUT CONTRACT 951700-20-P-0116, WHICH WAS PHYSICALLY COMPLETED ON 05/01/2021. NO IQ IS REQUIRED PER SPE MEMO 08/22/2023. | U.S. Agency for Global Media U.S. Agency for Global Media | — | WASHINGTON, DC-98 | 2024 | $384,868 |
CONT_AWD_75N97021P00118_7529_-NONE-_-NONE- ENTERPRISE SUPPORT AND STRATEGIC ACCOUNT MANAGEMENT | Department of Health and Human Services National Institutes of Health | — | BETHESDA, MD-08 | 2024 | $348,125 |
CONT_AWD_15JA0523C00000193_1501_-NONE-_-NONE- AUDIO/VIDEO EQUIPMENT | Department of Justice Offices, Boards and Divisions | — | MIAMI, FL-27 | 2025 | $318,211 |
CONT_AWD_140D0424F1177_1406_GS35F521BA_4732 IOC UPGRADES | Department of the Interior Departmental Offices | — | WASHINGTON, DC-98 | 2024 | $314,697 |
CONT_AWD_N0002423F6203_9700_GS35F521BA_4732 34 INCH CURVED MONITOR | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $279,754 |
CONT_AWD_FA461022F0016_9700_GS35F521BA_4732 TO PROVIDE ONE (1) FTE COMPUTER SUPPORT TECHNICIAN TO SUPPORT END USERS TO DISTRIBUTED PCS TO INCLUDE INSTALLATION, TESTING, REPAIR, AND TROUBLESHOOTING FOR STAND-ALONE SYSTEMS, S… | Department of Defense Department of the Air Force | — | LOMPOC, CA-24 | 2024 | $278,825 |
CONT_AWD_1333BJ23F00282024_1344_GS35F521BA_4732 EXERCISE OPTION PERIOD 2. CONTRACT VALUE REDUCTION DUE TO RTWS. | Department of Commerce U.S. Patent and Trademark Office | — | WASHINGTON, DC-98 | 2024 | $271,980 |
CONT_AWD_697DCK26C00066_6920_-NONE-_-NONE- ACE REGIONAL OFFICE MOVING AND DISPOSAL SERVICES, CURRENT FACILITY - 901 LOCUST ST, KANSAS CITY, MO NEW FACILITY- 1100 MAIN ST, KANSAS CITY, MO. | Department of Transportation Federal Aviation Administration | — | KANSAS CITY, MO-05 | 2026 | $266,200 |
CONT_AWD_FA670320P0016_9700_-NONE-_-NONE- AUDIO/VISUAL MAINTENANCE AND TECHNICAL SUPPORT FOR FIVE EXISTING AUDIO/VISUAL (AV) SYSTEMS ON DOBBINS ARB. | Department of Defense Department of the Air Force | — | MARIETTA, GA-11 | 2024 | $255,370 |
CONT_AWD_W912QR21F0229_9700_GS35F521BA_4732 DEOBLIGATE 4000$ TO CLOSE OUT | Department of Defense Department of the Army | — | — | 2025 | $219,217 |
CONT_AWD_FA240125F0007_9700_GS35F521BA_4732 SDA ENTERPRISE OPERATIONS MEADOWS ONE FACILITIES OFFICE MOVES SUPPORT | Department of Defense Department of the Air Force | — | CHANTILLY, VA-11 | 2025 | $210,940 |
CONT_AWD_FA820125F0097_9700_FA820124A0004_9700 COMMUNICATION INFRASTRUCTURE INSTALLATION B507 CELL BOOSTER UPGRADE, IAW SOW. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $209,645 |
CONT_AWD_HT940823P0015_9700_-NONE-_-NONE- VTC TECHNICAL SUPPORT AND MAINTENANCE | Department of Defense Defense Health Agency | — | JBSA LACKLAND, TX-23 | 2024 | $204,086 |
CONT_AWD_N0018924F0613_9700_GS35F521BA_4732 NEWPORT, RI | Department of Defense Department of the Navy | — | NEWPORT, RI-01 | 2024 | $196,038 |
CONT_AWD_N3319124F3010_9700_N0017819D7576_9700 THE PURPOSE OF THIS MODIFICATION IS TO PROVIDE TRAINING FOR THE INSTALLATION ENVIRONMENTAL COORDINATOR SUPPORT SERVICES FOR NAVY COMPOUNDS LOCATED IN UAE | Department of Defense Department of the Navy | — | — | 2024 | $177,796 |
CONT_AWD_W9124J24C0001_9700_-NONE-_-NONE- TRACTOR/TRAILER OPERATOR | Department of Defense Department of the Army | — | SAN ANTONIO, TX-21 | 2024 | $173,355 |
CONT_AWD_FA820125F0243_9700_FA820124A0004_9700 COMMUNICATION INFRASTRUCTURE INSTALLATION BLDG. 503 IAW SOO. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $168,009 |
CONT_AWD_SAQMMA17F0385_1900_GS35F521BA_4732 ECA/IIP PRINTER MAINTENANCE TASK ORDER | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $167,746 |
CONT_AWD_12314424F0621_1205_GS35F521BA_4732 NFC LAPTOP ACCESSORIES | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $165,557 |
CONT_AWD_N0002423F6204_9700_GS35F521BA_4732 MICROSOFT SURFACE PRO 9 FOR BUSINESS | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $155,454 |
CONT_AWD_HDTRA224C0003_9700_-NONE-_-NONE- MOVING SERVICES | Department of Defense Defense Threat Reduction Agency | — | KIRTLAND AFB, NM-01 | 2024 | $149,050 |
CONT_AWD_N0017824P6941_9700_-NONE-_-NONE- INSTALLATION, PROGRAMMING, COMMISSIONING | Department of Defense Department of the Navy | — | WASHINGTON, DC-98 | 2024 | $147,803 |
CONT_AWD_FA820125F0352_9700_FA820124A0004_9700 B100 HILL AFB INDUSTRIAL NETWORK/ATHENA EXPANSION | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2025 | $145,091 |
CONT_AWD_FA830725PB075_9700_-NONE-_-NONE- VIDEO TELECONFERENCE COMMUNICATIONS MODIFICATION FOR CONFERENCE ROOMS IN A BUILDING | Department of Defense Department of the Air Force | — | SAN ANTONIO, TX-23 | 2025 | $132,447 |
CONT_AWD_90MC0025P0081_9000_-NONE-_-NONE- EXERCISING OF OPTION PERIOD 1 (CLIN 1001 OF PO# P20230373) FOR MATERIAL HANDLER/VEHICLE OPERATOR SERVICES. | Selective Service System Selective Service System | — | ARLINGTON, VA-08 | 2025 | $116,679 |
CONT_AWD_FA557025F0022_9700_GS35F521BA_4732 THE REQUIREMENT INVOLVES OBTAINING EQUIPMENT DESIGNED FOR THE SANITATION AND DESTRUCTION OF SOLID-STATE MEDIA DRIVES AND HARD DRIVES. | Department of Defense Department of the Air Force | — | — | 2025 | $116,240 |
CONT_AWD_95170019F0556_9568_GS35F521BA_4732 CSS - HARDWARE REPAIR & MAINTENANCE SERVICES | U.S. Agency for Global Media U.S. Agency for Global Media | — | WASHINGTON, DC-98 | 2024 | $115,562 |
CONT_AWD_W911KF24F0028_9700_GS35F521BA_4732 WARRANTY | Department of Defense Department of the Army | — | ANNISTON, AL-03 | 2024 | $112,415 |
CONT_AWD_SBAHQ16M0106_7300_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION P00001 IS TO ADMINISTRATIVELY CLOSEOUT THIS E-PURCHASE ORDER IN ACCORDANCE WITH IAW FAR PART 4.804-5 AND AGENCY PROCEDURES. ALL TERMS AND CONDITIO… | Small Business Administration Small Business Administration | — | WASHINGTON, DC-98 | 2024 | $109,985 |
CONT_AWD_W912HQ25F0146_9700_GS35F521BA_4732 IWR HEC CLASSROOM AUDIO VISUAL UPGRADES. TECHNOLOGY UPGRADES OF CURRENT EQUIPMENT TO ADD MODERN CONNECTIVITY OPTIONS. ADD AN INSTRUCTOR PC. ADD CEILING MOUNTED PROJECTORS. ADD AUD… | Department of Defense Department of the Army | — | DAVIS, CA-04 | 2025 | $99,976 |
CONT_AWD_FA283525P0001_9700_-NONE-_-NONE- PROVIDE A FULL AUDIO VISUAL SOLUTION FOR ONE (1) AWACS CONFERENCE ROOM THAT HAS THE ABILITY TO PROVIDE CLASSIFIED VIDEO TELECONFERENCING (SVTC) CONNECTIVITY UTILIZING A SINGLE COD… | Department of Defense Department of the Air Force | — | HANSCOM AFB, MA-05 | 2025 | $97,000 |
CONT_AWD_15JA0823F00000024_1501_GS35F521BA_4732 UPGRADE AV SYSTEM | Department of Justice Offices, Boards and Divisions | — | WASHINGTON, DC-98 | 2024 | $94,343 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Funding Agencies
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Department of Defense$9.9M
Department of Health and Human Services$3.4M
Department of the Treasury$3.2M
Department of Justice$2.7M
Department of Education$725K
Environmental Protection Agency$612K
U.S. Agency for Global Media$500K
Department of Veterans Affairs$449K
Department of the Interior$315K
Department of Commerce$289K
Industries
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ELECTRONIC COMPUTER MANUFACTURING$12.7M
ENGINEERING SERVICES$2.1M
OTHER MANAGEMENT CONSULTING SERVICES$2.0M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$1.5M
OTHER COMPUTER RELATED SERVICES$1.2M
AUDIO AND VIDEO EQUIPMENT MANUFACTURING$792K
ELECTRICAL CONTRACTORS AND OTHER WIRING INSTALLATION CONTRACTORS$603K
MUSICAL INSTRUMENT MANUFACTURING$509K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$427K
USED HOUSEHOLD AND OFFICE GOODS MOVING$266K
Source: USAspending.gov · All Recipients · District of Columbia