LOTUS LOGISTICS LLC
WILMINGTON, Delaware
Total Received
$1.3M
Total Awards
43
State
Delaware
Last Updated
Apr 21, 2026
Yearly Funding Trend
$924K24
$310K25
$48K26
Top 43 Awards to LOTUS LOGISTICS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through April 21, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W912L824P0017_9700_-NONE-_-NONE- HRF FURNITURE. 31 WORKSTATIONS, OVERHEADS AND 31 CHAIRS. 1 CONFERENCE ROOM TABLE AND 10 CHAIRS | Department of Defense Department of the Army | — | DUNBAR, WV-01 | 2024 | $169,010 |
CONT_AWD_FA301625P0101_9700_-NONE-_-NONE- DIAGNOSTIC EQUIPMENT KITS | Department of Defense Department of the Air Force | — | PENN LAIRD, VA-06 | 2025 | $95,212 |
CONT_AWD_FA527024P0103_9700_-NONE-_-NONE- VOLVO VEHICLE PARTS FOR MULTIPLE VEHICLES | Department of Defense Department of the Air Force | — | — | 2024 | $85,417 |
CONT_AWD_68HE0N24P0001_6800_-NONE-_-NONE- PURCHASE OF FOUR TSI DUSTTRAK 8530EP SYSTEMS WITH FOUR ENCLOSURES, AUTOZERO MODULE, EXTRA PUMP, FOR AMBIENT AIR QUALITY MONITORING AND 1 TSI PORTACOUNT 8048 RESPIRATOR FIT TESTER.… | Environmental Protection Agency Environmental Protection Agency | — | LAS VEGAS, NV-01 | 2024 | $55,689 |
CONT_AWD_19HA7024P0995_1900_-NONE-_-NONE- GSO- PORTABLE LIFT FOR HEAVY ARMOR VEHICLE | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $55,135 |
CONT_AWD_140L1224P0019_1422_-NONE-_-NONE- PORTABLE TOILET RENTAL, CLEANING/PUMPING, AND VAULT PUMPING ALONG THE WILD AND SCENIC MERCED RIVER IN CALIFORNIA (MARIPOSA COUNTY). UDO | Department of the Interior Bureau of Land Management | — | MERCED, CA-13 | 2024 | $49,625 |
CONT_AWD_19HA7024P0921_1900_-NONE-_-NONE- ORDERED OF EQUIPMENT FOR WAREHOUSE AND NEC | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $49,616 |
CONT_AWD_140P4226P0009_1443_-NONE-_-NONE- SHEN: PORTABLE TOILET SERVICE | Department of the Interior National Park Service | — | LURAY, VA-06 | 2026 | $47,692 |
CONT_AWD_FA462025P0099_9700_-NONE-_-NONE- RENOVATION BUILDING MATERIALS | Department of Defense Department of the Air Force | — | FAIRCHILD AFB, WA-05 | 2025 | $42,180 |
CONT_AWD_127EAU24F0019_12C2_47QSEA23D0021_4732 PROVIDE THE CAVE CREEK RANGER DISTRICT WITH 10 PORTABLE TOILET AND CLEANING FOR THE UNITS. | Department of Agriculture Forest Service | — | CHANDLER, AZ-04 | 2024 | $40,600 |
CONT_AWD_W912JD24P0014_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, TOOLS, MATERIALS, SUPERVISION, AND QUALITY CONTROL NECESSARY, TO PERFORM SERVICES PORTABLE LATRINE DELIVERY, SERVICE AND TRA… | Department of Defense Department of the Army | — | AUGUSTA, ME-02 | 2024 | $39,865 |
CONT_AWD_FA524024P0096_9700_-NONE-_-NONE- 152 XL TWIN SIZE MATTRESSES AND 152 MATTRESS COVERS | Department of Defense Department of the Air Force | — | YIGO, GU-98 | 2024 | $37,387 |
CONT_AWD_W9124C25PA014_9700_-NONE-_-NONE- THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM IN… | Department of Defense Department of the Army | — | COLUMBIA, SC-02 | 2025 | $33,700 |
CONT_AWD_70FA4024P00000061_7022_-NONE-_-NONE- THE PURPOSE OF THIS PURCHASE ORDER IS TO PROCURE RECRUITING KITS. | Department of Homeland Security Federal Emergency Management Agency | — | WASHINGTON, DC-98 | 2024 | $31,588 |
CONT_AWD_19AR2024P0520_1900_-NONE-_-NONE- FAC - GRUNDFOS WATER PUMPS | Department of State Department of State | — | — | 2024 | $29,076 |
CONT_AWD_19C01524P0258_1900_-NONE-_-NONE- 45/2320 TECHNOLOGY EQUIPMENT SIPOL DITRA /062024 | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $28,983 |
CONT_AWD_W50S7F25PA014_9700_-NONE-_-NONE- PARTS TO REPAIR TWO VOLVO LOADERS | Department of Defense Department of the Army | — | WILMINGTON, DE-00 | 2025 | $28,048 |
CONT_AWD_FA282324FG011_9700_47QSEA23D0021_4732 OFFICE FURNITURE | Department of Defense Department of the Air Force | — | EGLIN AFB, FL-01 | 2024 | $24,999 |
CONT_AWD_19TT1025P0447_1900_-NONE-_-NONE- FAC: REPLACE CMR SKYLIGHT SHADE PID372/XJJA0089 | Department of State Department of State | — | WILMINGTON, DE-00 | 2025 | $23,562 |
CONT_AWD_SPMYM422P0161_9700_-NONE-_-NONE- BOTTLE, SCREW CAP | Department of Defense Defense Logistics Agency | — | DORAL, FL-26 | 2024 | $23,537 |
CONT_AWD_N6426724P0153_9700_-NONE-_-NONE- BOLT, FLAT, 100 DEGBOLT, FLAT, 100 DEG | Department of Defense Department of the Navy | — | WILMINGTON, DE-00 | 2024 | $22,464 |
CONT_AWD_FA527025P0040_9700_-NONE-_-NONE- REPAIR PARTS FOR VOLVO LOADER VEHICLE | Department of Defense Department of the Air Force | — | WILMINGTON, DE-00 | 2025 | $18,813 |
CONT_AWD_140P4325P0010_1443_-NONE-_-NONE- MIMA 2025 APRIL EVENTS PORTABLE TOILETS | Department of the Interior National Park Service | — | CONCORD, MA-03 | 2025 | $18,690 |
CONT_AWD_19GT5024P0344_1900_-NONE-_-NONE- STONES FOR WALL REPAIR | Department of State Department of State | — | — | 2024 | $16,860 |
CONT_AWD_19MJ1924P0452_1900_-NONE-_-NONE- FAC-BUILDING AUTOMATION TOOLS 7115 XJDY8051 | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $15,600 |
CONT_AWD_19A05024P0744_1900_-NONE-_-NONE- IRM// CATALYST 9200 POWER SUPPLY//ICASS | Department of State Department of State | — | — | 2024 | $14,900 |
CONT_AWD_19HA7024P1326_1900_-NONE-_-NONE- ICASS - GYM EQUIPMENT | Department of State Department of State | — | — | 2024 | $14,753 |
CONT_AWD_19SF7524K0346_1900_-NONE-_-NONE- FAC CHANCERY -GENERATOR PARTS & EXPENDABLES - 877 PRETORIUS | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $13,703 |
CONT_AWD_19HA7025P0957_1900_-NONE-_-NONE- FAC-WALL PANELS FOR OBSERVATION POINT SECURITY UPGRADE | Department of State Department of State | — | WILMINGTON, DE-00 | 2025 | $13,240 |
CONT_AWD_19HA7024P1230_1900_-NONE-_-NONE- RSO LGF PURCHASE OF LOCKERS | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $13,200 |
CONT_AWD_19HA7025P0309_1900_-NONE-_-NONE- UPS FOR CONSULAR SECTION | Department of State Department of State | — | WILMINGTON, DE-00 | 2025 | $12,912 |
CONT_AWD_19HA7024P1075_1900_-NONE-_-NONE- PORTABLE CABINET AND TRAPS | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $12,880 |
CONT_AWD_19RP3824P1127_1900_-NONE-_-NONE- GSO-P&S EXP SUPPLY REQUEST CF360 SERIES CARTRIDGES | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $12,500 |
CONT_AWD_W912NS24P0008_9700_-NONE-_-NONE- COAXIAL CABLE 3700 FT (PART NUMBER GF77-241553) FOR THE MISSOURI ARMY NATIONAL GUARD AVCRAD. | Department of Defense Department of the Army | — | WAUKESHA, WI-05 | 2024 | $12,395 |
CONT_AWD_19NG6024P0097_1900_-NONE-_-NONE- HU - LAB SUPPLIES - NOVEMBER 2023 | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $12,211 |
CONT_AWD_19TZ2025P0230_1900_-NONE-_-NONE- WAREHOUSE LIGHTING | Department of State Department of State | — | WILMINGTON, DE-00 | 2025 | $12,203 |
CONT_AWD_72052023P00051_7200_-NONE-_-NONE- EXPENDABLE IT SUPPLIES 2023-2024 DEOBLIGATE $3,362.00 ACCORDING TO FMO ULOS REPORT, EMAIL ATTACHED. | Agency for International Development Agency for International Development | — | — | 2024 | $11,620 |
CONT_AWD_19HA7025P1063_1900_-NONE-_-NONE- PAP-FAC-7945 XJC0154-SECURITY UPGRADE HARDWARE | Department of State Department of State | — | WILMINGTON, DE-00 | 2025 | $11,234 |
CONT_AWD_N6133124P1074_9700_-NONE-_-NONE- AIR CONDITIONER RENTAL | Department of Defense Department of the Navy | — | WILMINGTON, DE-00 | 2024 | $10,919 |
CONT_AWD_19HA7024P1323_1900_-NONE-_-NONE- CDC IT SUPPLIES & PRINTER PART 2 | Department of State Department of State | — | WILMINGTON, DE-00 | 2024 | $10,710 |
CONT_AWD_W912JV24P0013_9700_-NONE-_-NONE- 16 PORTABLE TOILETS AND 6 HANDWASHING STATIONS | Department of Defense Department of the Army | — | WARRENTON, OR-01 | 2024 | $4,996 |
CONT_AWD_140FS224P0221_1448_-NONE-_-NONE- CO- OFFICE OF REGIONAL DIRECTOR R6 - OFFICE FURNITURE MOVE | Department of the Interior U.S. Fish and Wildlife Service | — | DENVER, CO-07 | 2024 | $3,455 |
CONT_IDV_47QSEA23D0021_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 43 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.
Industries
View All→12345678910
WOOD OFFICE FURNITURE MANUFACTURING$169K
SEPTIC TANK AND RELATED SERVICES$161K
CONSTRUCTION MACHINERY MANUFACTURING$132K
OTHER MOTOR VEHICLE PARTS MANUFACTURING$95K
OFFICE SUPPLIES (EXCEPT PAPER) MANUFACTURING$66K
OTHER MEASURING AND CONTROLLING DEVICE MANUFACTURING$56K
AUTOMOBILE AND OTHER MOTOR VEHICLE MERCHANT WHOLESALERS$55K
SECURITIES AND COMMODITY EXCHANGES$50K
CUT STOCK, RESAWING LUMBER, AND PLANING$42K
MATTRESS MANUFACTURING$37K
Source: USAspending.gov · All Recipients · Delaware