LOGMET LLC
ROUND ROCK, Texas
Total Received
$86.7M
Total Awards
57
State
Texas
Last Updated
Mar 23, 2026
Yearly Funding Trend
$70.5M24
$6.9M25
$9.3M26
Top 50 Awards to LOGMET LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 23, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_W9115119C0007_9700_-NONE-_-NONE- AVIATION SUPPORT SERVICES | Department of Defense Department of the Army | — | YUMA, AZ-09 | 2024 | $21,880,497 |
CONT_AWD_70Z03824FH0000001_7008_70Z03824DH0000001_7008 THIS IS THE TASK ORDER FOR FUNDING OF THE BASE YEAR FOR CONTRACT 70Z03824DH0000001. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2024 | $8,490,723 |
CONT_AWD_FA822422F0089_9700_FA822419D0009_9700 AIRCRAFT LABOR AUGMENTATION FOR 571& 573 AMXS | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $7,318,262 |
CONT_AWD_70Z03825FH0000009_7008_70Z03824DH0000001_7008 P00003 EFFECTIVE 03/23/2026. MODIFICATION CREATED TO DE-OBLIGATE REMAINING AND EXCESS FUNDS NOT USED DURING THE PERIOD OF PERFORMANCE. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2026 | $7,196,306 |
CONT_AWD_FA850119CA011_9700_-NONE-_-NONE- CONTRACT TO PROVIDE ALL PERSONNEL, EQUIPMENT, MATERIAL, SUPERVISION, AND OTHER ITEMS OR SERVICES NECESSARY TO PERFORM AIRFIELD MANAGEMENT SERVICES (AMS) AT ROBINS AFB, GEORGIA. SE… | Department of Defense Department of the Air Force | — | WARNER ROBINS, GA-02 | 2024 | $5,172,351 |
CONT_AWD_47QFRA20F0005_4732_GS10F0279Y_4732 MIGRATED ID08200009 HMX1 | General Services Administration Federal Acquisition Service | — | FREDERICKSBURG, VA-07 | 2024 | $4,193,436 |
CONT_AWD_W9124724F0157_9700_GS10F0279Y_4732 LAT SUPPORT SERVICES | Department of Defense Department of the Army | — | FAYETTEVILLE, NC-07 | 2024 | $3,246,915 |
CONT_AWD_FA822424F0031_9700_FA822419D0009_9700 RANDOLPH COMBINED TO | Department of Defense Department of the Air Force | — | UNIVERSAL CITY, TX-28 | 2024 | $3,222,705 |
CONT_AWD_FA822423F0014_9700_FA822419D0009_9700 DEPOT ON-SITE CONTRACT AUGMENTEE TEAMS 4TH GENERATION (DOCAT4) 576TH AMXS. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $2,759,309 |
CONT_AWD_FA822423F0046_9700_FA822419D0009_9700 DEPT ON-SITE CONTRACT AUGMENTEE TEAMS 4TH GENERATION (DOCAT4) FOR 575 AMXS, AT RANDOLPH AFB, TEXAS. | Department of Defense Department of the Air Force | — | UNIVERSAL CITY, TX-28 | 2024 | $2,237,675 |
CONT_AWD_FA309923P0001_9700_-NONE-_-NONE- AIRFIELD MANAGEMENT SERVICES (AMS) FOR LAUGHLIN AIR FORCE BASE (AFB), TX. AMS IS TO ENSURE THE AVAILABILITY OF AIRFIELD INFRASTRUCTURE, FACILITIES AND SERVICES PERMIT SAFE, EFFICI… | Department of Defense Department of the Air Force | — | DEL RIO, TX-23 | 2024 | $2,200,085 |
CONT_AWD_70Z03826FH0000003_7008_70Z03824DH0000001_7008 THIS IS THE TASK ORDER FOR FUNDING OF 02/04/2026 TO 02/03/2027 DURING OPTION PERIOD TWO (2) FOR CONTRACT 70Z03824DH0000001. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2026 | $2,055,140 |
CONT_AWD_FA822423F0090_9700_FA822419D0009_9700 DOCAT ON-SITE CONTRACT AUGMENTEE TEAMS 4TH GENERATION (DOCAT 4) FOR 525 AND 526 EMXS AT HILL AIR FORCE BASE, UTAH. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $1,667,178 |
CONT_AWD_W519TC25F0093_9700_W519TC23G0004_9700 EAGLE II: PRESIDIO OF MONTEREY RE-COMPETE. | Department of Defense Department of the Army | — | AUSTIN, TX-37 | 2025 | $1,551,663 |
CONT_AWD_47QFRA24F0010_4732_GS10F0279Y_4732 HELICOPTER SQUADRON ONE HMX1 | General Services Administration Federal Acquisition Service | — | QUANTICO, VA-07 | 2024 | $1,353,704 |
CONT_AWD_W9124725F0006_9700_GS10F0279Y_4732 COW SUPPORT SERVICES | Department of Defense Department of the Army | — | FAYETTEVILLE, NC-07 | 2025 | $1,236,851 |
CONT_AWD_M0068125F0024_9700_M0068119D0002_9700 MOTOR VEHICLE OPERATOR (MVO) HOURS | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $1,207,546 |
CONT_AWD_70Z03822FE0000053_7008_GS10F0279Y_4732 FUEL FARM SUPPORT SERVICES EXERCISE OPTION PERIOD TWO. | Department of Homeland Security U.S. Coast Guard | — | ROUND ROCK, TX-31 | 2024 | $1,140,460 |
CONT_AWD_W9124724F0320_9700_GS10F0279Y_4732 MAT SUPPORT SERVICES | Department of Defense Department of the Army | — | FAYETTEVILLE, NC-07 | 2024 | $1,040,127 |
CONT_AWD_FA822824F0031_9700_FA822419D0009_9700 DEPOT LEVEL MAINTENANCE SHALL BE PERFORMED IN STRICT ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. | Department of Defense Department of the Air Force | — | HILL AFB, UT-01 | 2024 | $935,370 |
CONT_AWD_W9124724F0357_9700_GS10F0279Y_4732 AIR ITEM MAINTENANCE SUPPORT SERVICES | Department of Defense Department of the Army | — | FORT BRAGG, NC-09 | 2024 | $862,225 |
CONT_AWD_W9124R25CA002_9700_-NONE-_-NONE- THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE ALL PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM AVIATION SUPPORT SERVICES. | Department of Defense Department of the Army | — | YUMA, AZ-09 | 2025 | $769,654 |
CONT_AWD_M0068121F0199_9700_M0068119D0002_9700 MOTOR VEHICLE OPERATOR (MVO) HOURS | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $742,966 |
CONT_AWD_M0068125F0223_9700_M0068125D0005_9700 MOTOR VEHICLE DRIVERS | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $618,917 |
CONT_AWD_M0068124F0027_9700_M0068119D0002_9700 MOTOR VEHICLE OPERATOR (MVO) HOURS | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $594,481 |
CONT_AWD_W9124724F0170_9700_GS10F0279Y_4732 XVIII ABC PAAT OY1 EXERCISE | Department of Defense Department of the Army | — | FAYETTEVILLE, NC-07 | 2024 | $425,431 |
CONT_AWD_M0068124F0100_9700_M0068119D0002_9700 MOTOR VEHICLE OPERATOR (MVO) HOURS | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $342,251 |
CONT_AWD_M0068124F0204_9700_M0068119D0002_9700 MOTOR VEHICLE OPERATOR (MVO) HOURS | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $334,139 |
CONT_AWD_47QSWA24F0915_4732_GS10F0279Y_4732 ADMINSTRATIVE AND ACQUISITION SUPPORT SERVICES FOR GSA FAS REGION 7 GLOBAL SUPPLY BRANCH. | General Services Administration Federal Acquisition Service | — | FORT WORTH, TX-12 | 2024 | $288,537 |
CONT_AWD_M0068123F0258_9700_M0068119D0002_9700 MOTOR VEHICLE OPERATOR (MVO) HOURS | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $273,450 |
CONT_AWD_M0068125F0195_9700_M0068125D0005_9700 MOTOR VEHICLE DRIVERS | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $262,187 |
CONT_AWD_M0068125F0021_9700_M0068119D0002_9700 ON-SITE CONTRACT COORDINATOR | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $225,169 |
CONT_AWD_M0068124F0005_9700_M0068119D0002_9700 MOTOR VEHICLE OPERATOR (MVO) HOURS | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $209,240 |
CONT_AWD_M0068124F0028_9700_M0068119D0002_9700 ON-SITE CONTRACT COORDINATOR | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $126,658 |
CONT_AWD_M0068124F0154_9700_M0068119D0002_9700 MOTOR VEHICLE OPERATOR (MVO) HOURS | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $84,452 |
CONT_AWD_M0068124F0205_9700_M0068119D0002_9700 ON-SITE CONTRACT COORDINATOR | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $84,438 |
CONT_AWD_M0068124F0145_9700_M0068119D0002_9700 MOTOR VEHICLE OPERATOR (MVO) HOURS | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $76,190 |
CONT_AWD_M0068124F0176_9700_M0068119D0002_9700 MOTOR VEHICLE OPERATOR (MVO) HOURS | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $74,939 |
CONT_AWD_M0068124F0004_9700_M0068119D0002_9700 ON-SITE CONTRACT COORDINATOR | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $56,292 |
CONT_AWD_M0068124F0144_9700_M0068119D0002_9700 ON-SITE CONTRACT COORDINATOR | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $28,146 |
CONT_AWD_M0068124F0152_9700_M0068119D0002_9700 ON-SITE CONTRACT COORDINATOR | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $28,146 |
CONT_AWD_M0068124F0177_9700_M0068119D0002_9700 ON-SITE CONTRACT COORDINATOR | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $28,146 |
CONT_AWD_70Z03826FH0000002_7008_70Z03824DH0000001_7008 THIS IS THE TASK ORDER TO FUND THE SCAFFOLDING FOR 01/07/2026 TO 05/07/2026 AGAINST CONTRACT 70Z03824DH0000001. | Department of Homeland Security U.S. Coast Guard | — | ELIZABETH CITY, NC-01 | 2026 | $20,452 |
CONT_AWD_M0068125F0196_9700_M0068125D0005_9700 AD HOC TRAVEL | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $7,500 |
CONT_AWD_M0068125F0023_9700_M0068119D0002_9700 AD HOC TRAVEL | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $6,000 |
CONT_AWD_M0068121F0217_9700_M0068119D0002_9700 AD HOC TRAVEL | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $4,171 |
CONT_AWD_M0068123F0209_9700_M0068119D0002_9700 AD HOC TRAVEL | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2025 | $2,768 |
CONT_AWD_M0068124F0167_9700_M0068119D0002_9700 AD HOC TRAVEL | Department of Defense Department of the Navy | — | CAMP PENDLETON, CA-49 | 2024 | $1,435 |
CONT_IDV_FA822419D0009_9700 DEPOT ON-SITE CONTRACTOR AUGMENTEE TEAMS (DOCAT4) | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_GS10F0279Y_4732 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
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.
Industries
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AIRCRAFT MANUFACTURING$35.9M
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION$22.7M
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES$13.8M
OTHER AIRPORT OPERATIONS$7.4M
ALL OTHER TRANSIT AND GROUND PASSENGER TRANSPORTATION$4.5M
FACILITIES SUPPORT SERVICES$1.6M
BUS AND OTHER MOTOR VEHICLE TRANSIT SYSTEMS$889K
ENGINEERING SERVICES$0
Source: USAspending.gov · All Recipients · Texas