LOGISTIC SERVICES INTERNATIONAL, INC.
JACKSONVILLE, Florida
Total Received
$249.7M
Total Awards
44
State
Florida
Last Updated
Mar 8, 2026
Yearly Funding Trend
$219.6M24
$30.1M25
Top 44 Awards to LOGISTIC SERVICES INTERNATIONAL, INC.
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 8, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_N6134023F0283_9700_N6134018D5014_9700 H-1 TRAINING DEVICE UPGRADES | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $60,873,463 |
CONT_AWD_FA873919F5017_9700_FA862115D6261_9700 COMBAT RESCUE HELICOPTER HH-60W DELTA TRAINING DEVICES | Department of Defense Department of the Air Force | — | JACKSONVILLE, FL-04 | 2024 | $54,410,405 |
CONT_AWD_47QFEA21F0004_4732_47QFEA21A0001_4732 MIGRATED ID02200014002 1ST DELIVERY ORDER BPA | General Services Administration Federal Acquisition Service | — | JACKSONVILLE, FL-04 | 2024 | $33,048,390 |
CONT_AWD_GS04Q17DBC0030_4732_-NONE-_-NONE- MIGRATED ID04170001 APACHE TRAINING DEVICES SANG AND QATAR. MODIFICATION P00013 IS FOR CONTRACT CLOSEOUT AND DEOBLIGATES UNBILLED FUNDS. | General Services Administration Federal Acquisition Service | — | JACKSONVILLE, FL-04 | 2024 | $17,419,361 |
CONT_AWD_47QFEA21F0011_4732_47QFEA21A0001_4732 MIGRATED ID02200014003 2ND DELIVERY ORDER | General Services Administration Federal Acquisition Service | — | JACKSONVILLE, FL-04 | 2024 | $16,528,034 |
CONT_AWD_47QFEA23P0002_4732_-NONE-_-NONE- BLACK HAWK MAINTENANCE TRAINER BHMTM. MOD 01 IS TO INCORPORATE THE FAR CLAUSE 52.240-1 (NOV 2024) AS PART OF THIS CONTRACT. | General Services Administration Federal Acquisition Service | — | HUNTSVILLE, AL-05 | 2025 | $15,402,072 |
CONT_AWD_N6134022F0239_9700_N6134018D5014_9700 MAINTENANCE, REPAIR, AND REBUILDING OF EQUIPMENT AND TRAINING AIDS | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $9,890,204 |
CONT_AWD_47QFEA21F0016_4732_47QFEA20A0001_4732 THIS MODIFICATION IS TO DE-OBLIGATE EXCESS FUNDED AMOUNT AND CLOSE OUT THE ORDER. BH TRAINING 2ND DELIVERY ORDER 3RD UNIT. | General Services Administration Federal Acquisition Service | — | JACKSONVILLE, FL-04 | 2024 | $6,552,266 |
CONT_AWD_47QFEA22F0007_4732_47QFEA20A0001_4732 BH TRAINING 3RD DELIVERY ORDER 4TH UNIT. THIS IS A CLOSEOUT MOD. | General Services Administration Federal Acquisition Service | — | JACKSONVILLE, FL-04 | 2024 | $6,552,266 |
CONT_AWD_W58RGZ25F0128_9700_W58RGZ24D0050_9700 APACHE LSI MODELED LRUS FOR L7 PRODUCTION IN JACKSONVILLE, FLORIDA | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2025 | $5,651,507 |
CONT_AWD_N0003023C1026_9700_-NONE-_-NONE- UK SWS TRAINING CONTENT DEVELOPMENT | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $4,861,866 |
CONT_AWD_N0003020C0026_9700_-NONE-_-NONE- SWS/AWS/NWS TRAINING CONTENT DEVELOPMENT DE-OBLIGATION FOR CLOSEOUT | Department of Defense Department of the Navy | — | CAPE CANAVERAL, FL-08 | 2024 | $4,405,137 |
CONT_AWD_W58RGZ25F0374_9700_W58RGZ24D0050_9700 UNITED KINGDOM LONG LEAD ITEMS. | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2025 | $3,110,536 |
CONT_AWD_47QFSA20P0029_4732_-NONE-_-NONE- MIGRATED ID04200039 APACHE TRAINING DEVICES REPUBLIC OF KOREA | General Services Administration Federal Acquisition Service | — | JACKSONVILLE, FL-04 | 2024 | $2,515,459 |
CONT_AWD_W58RGZ25F0155_9700_W58RGZ24D0050_9700 APACHE L-5 COM/NAV TRAINER. | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2025 | $2,022,438 |
CONT_AWD_N0018924FZA07_9700_N0018916DZ022_9700 NTPS ROBOTICS WARFARE | Department of Defense Department of the Navy | — | PENSACOLA, FL-01 | 2024 | $1,463,506 |
CONT_AWD_W58RGZ25F0363_9700_W58RGZ24D0050_9700 APACHE EGYPT TRAINERS. | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2025 | $1,189,625 |
CONT_AWD_W58RGZ25C0013_9700_-NONE-_-NONE- TRAINERS. | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2025 | $1,113,023 |
CONT_AWD_N0018923FZ896_9700_N0018916DZ022_9700 NETC RS ANALYSIS AND DESIGN | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $749,994 |
CONT_AWD_N0018919PZ170_9700_-NONE-_-NONE- ROYAL NORWEGIAN AIR FORCE P-3 TRAINING PROGRAM | Department of Defense Defense Contract Management Agency | — | JACKSONVILLE, FL-04 | 2025 | $690,419 |
CONT_AWD_W58RGZ25F0153_9700_W58RGZ24D0050_9700 APACHE-LSI L-7 WIRE TRAINER FIBER UPGRADE | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2025 | $303,417 |
CONT_AWD_W58RGZ25F0131_9700_W58RGZ24D0050_9700 VMT PRODUCT IMPROVEMENT JOINT BASE LANGLEY-EUSTIS (JBLE) TO CONDUCT UPGRADES ON 13 VMT STATIONS | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2025 | $264,217 |
CONT_AWD_W58RGZ25F0285_9700_W58RGZ24D0050_9700 UNITED KINGDOM AIRCRAFT STAGING/ APACHE TRAINERS | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2025 | $218,693 |
CONT_AWD_N6833523P0305_9700_-NONE-_-NONE- UPDATE INSPECTION / ACCEPTANCE | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2024 | $163,120 |
CONT_AWD_W58RGZ24P0010_9700_-NONE-_-NONE- LONGBOW PROCEDURAL TRAINERS | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2024 | $162,696 |
CONT_AWD_W58RGZ25F0178_9700_W58RGZ24D0050_9700 THE DEVELOPMENT, BUILD, AND DELIVERY ONE (1) VIE/VMT SUITE | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2025 | $70,589 |
CONT_AWD_W58RGZ25F0293_9700_W58RGZ24D0050_9700 APACHE FOREFLIGHT. | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2025 | $21,149 |
CONT_AWD_FA869225PB004_9700_-NONE-_-NONE- CRH V2E PURCHASE ORDER | Department of Defense Department of the Air Force | — | JACKSONVILLE, FL-04 | 2025 | $7,375 |
CONT_IDV_47QRCA25DU215_4732 ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) UNRESTRICTED MULTIPLE AGENCY CONTRACT (MAC) | General Services Administration Federal Acquisition Service | — | — | 2025 | $2,500 |
CONT_AWD_W58RGZ24F0346_9700_W58RGZ24D0050_9700 KICK OFF MEETING FOR APACHE HELICOPTER MAINTENANCE TRAINERS IN JACKSONVILLE, FLORIDA. | Department of Defense Department of the Army | — | JACKSONVILLE, FL-04 | 2024 | $2,073 |
CONT_AWD_FA868423FB163_9700_FA868423DB136_9700 AFLCMC/XA IDIQ CAPABILITIES BRIEF- CDRL A001 | Department of Defense Department of the Air Force | — | LIBERTY TOWNSHIP, OH-08 | 2025 | $1,000 |
CONT_IDV_47QFEA21A0001_4732 MIGRATED ID02200014 APACHE TRAINING DEVICES | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_47QFCA22D0473_4732 THIS MODIFICATION IS TO INCORPORATE EXECUTIVE ORDERS AND FAR CLAUSE 52.240-1 PROHIBITION OF UNMANNED AIRCRAFT SYSTEMS MANUFACTURED OR ASSEMBLED BY AMERICAN SECURITY DRONE ACT-COVE… | General Services Administration Federal Acquisition Service | — | — | 2025 | $0 |
CONT_IDV_FA862123DB014_9700 THIS ACQUISITION WILL COMPETITIVELY AWARD MULTIPLE INDEFINITE DELIVERY/INDEFINITE QUANTITY (ID/IQ) CONTRACTS TO BOTH SMALL AND LARGE BUSINESSES TO STREAMLINE AND STANDARDIZE TRAIN… | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_IDV_FA868423DB136_9700 AFLCMC/XA MULTIPLE AWARD IDIQ | Department of Defense Department of the Air Force | — | — | 2025 | $0 |
CONT_AWD_N6134018F0155_9700_N6134018D5014_9700 THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE GUARANTEED MINIMUM OF $1000. | Department of Defense Department of the Navy | — | JACKSONVILLE, FL-04 | 2025 | $0 |
CONT_IDV_W58RGZ24D0050_9700 APACHE TRAINING DEVICE HARDWARE, SOFTWARE, COURSEWARE, AND SERVICES. | Department of Defense Department of the Army | — | — | 2024 | $0 |
CONT_IDV_N6134018D5014_9700 THE PURPOSE OF THIS MODIFICATION IS TO UPDATE THE FOLLOWING CLAUSES, TO COMPLY WITH THE RECENT EOS 14148 AND 14057: 52.222-21 - REMOVE, 52.244-6 - REPLACE WITH 52.244-6 (DEV), 52.… | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0018916DZ047_9700 NAVAL TRAINING PRODUCTS AND SERVICES - MODIFICATION TO EXTEND THE ORDERING PERIOD. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0018916DZ022_9700 NAVAL TRAINING PRODUCTS AND SERVICES. MODIFICATION TO IMPLEMENT ADMINISTRATIVE CHANGES. | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_N0017819D8028_9700 SEAPORT-NXG | Department of Defense Department of the Navy | — | — | 2024 | $0 |
CONT_IDV_GS02F0133W_4730 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
CONT_IDV_FA862115D6261_9700 TSA III | Department of Defense Department of the Air Force | — | — | 2024 | $0 |
CONT_IDV_47QFEA20A0001_4732 MIGRATED ID02200015 BLACK HAWK TRAINING.TO INCORPORATE THE FAR CLAUSE 52.240-1 (NOV 2024) AS PART OF THIS BPA NO:47QFEA20A0001, MOD 07 | General Services Administration Federal Acquisition Service | — | — | 2024 | $0 |
Top 44 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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OTHER COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$153.4M
OTHER AIRCRAFT PARTS AND AUXILIARY EQUIPMENT MANUFACTURING$54.6M
COMMERCIAL AND SERVICE INDUSTRY MACHINERY MANUFACTURING$29.4M
ALL OTHER PROFESSIONAL, SCIENTIFIC, AND TECHNICAL SERVICES$9.3M
PROFESSIONAL AND MANAGEMENT DEVELOPMENT TRAINING$2.9M
FLIGHT TRAINING$163K
COMPUTER TRAINING$7K
BUILDING INSPECTION SERVICES$3K
RESEARCH AND DEVELOPMENT IN THE PHYSICAL, ENGINEERING, AND LIFE SCIENCES (EXCEPT NANOTECHNOLOGY AND BIOTECHNOLOGY)$1K
ENGINEERING SERVICES$0
Source: USAspending.gov · All Recipients · Florida