Federal contractor · public award history
E-LOGIC, INC.
DBA E-LOGIC INC
Parent: E-LOGIC, INC. G8SNQ1CZGNX5
- Awards we know about
- 31
- Typical size
- $70,000
- Middle of their public awards
- Dollars on those awards
- $9.33M
Most of their awards we can see fall roughly between $23,972 and $387,477.
From official USAspending contract records — not a capability rating, past-performance score, or recommendation to team or bid.
Public award activity by year
Sum of award values in our USAspending index (not a full financial history).
- 2024$1.13M
- 2025$8.22M
Awarding agencies
- Department of Justice (14)
- Department of Agriculture (3)
- Department of State (2)
- General Services Administration (2)
- Department of the Interior (2)
- Department of Health and Human Services (2)
- Department of Veterans Affairs (1)
- Department of Education (1)
Industries & product codes
Award history
- Department of State$185,637
ECA/IIP PRINTER MAINTENANCE TASK ORDERIGF::OT::IGF
- Department of Veterans Affairs$426,828
UNINTERRUPTED POWER SUPPLY
- Department of State$21,670
MICROSOFT TABLETS
- Department of Agriculture$70,000
OFFICE TECHNOLOGY FITOUT FOR REGION 8 NRE APPROVAL 1703 DATED 8-1-2025
- General Services Administration—
FEDERAL SUPPLY SCHEDULE CONTRACT
- Department of Education$724,799
IGF::OT::IGF "OTHER FUNCTION" THE PURPOSE OF THIS REQUIREMENT IS TO PROCURE, VIA AN EXISTING MULTIPLE AWARD BLANKET PURCHASE AGREEMENT, SHAREPOINT BUSINESS PROCESS ENHANCEMENT AND USER SUPPORT SERVICES.
- Department of the Interior$336,945
IOC UPGRADES
- Department of Agriculture$3,584
MADISON COUNTY, IL FSA FURNITURE MOVE
- Department of Justice$227,932
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 SYSTEM.
- Department of Justice$756,928
DISSASEMBLE, REMOVE, AND STORE WORKSTATIONS OF VARIOUS SIZES.
- Department of Health and Human Services$348,125
E-LOGIC INC.:1309471 [21-000782]
- Department of Commerce$271,980
CISCO HARDWARE/SOFTWARE MAINTENANCE SUPPORT
- Department of Justice—
INDIVIDUAL TASK ORDER OPPORTUNITIES FOR PROJECTS, MOVES, AND DECOMMISSIONS.
- Department of Justice$38,713
MOVE OF DIRECTOR'S FURNITURE AND VEHICLES
- Department of Homeland Security—
THIS TASK ORDER IS BEING WRITTEN IN ACCORDANCE WITH THE TERMS AND CONDITIONS OF GSA SCHEDULE NUMBER GS-35F-521BA FOR AVAYA NOTIFICATION SYSTEM TECHNICIAN SUPPORT.
- Department of Justice$4,346
VEHICLE TRANSPORT FROM DC TO TAMPA
- Department of Justice$4,120
VEHICLE TRANSPORTATION FROM DC TO FL
- Department of the Treasury$667,434
HARD DRIVES FOR CI E-CRIMES
- Department of Justice$28,354
FF&E ITSU/QUANTICO FURNITURE DEMO, RECONFIGURATION AND REPURPOSE SYSTEMS. PROPOSAL #109187 DATED 8/27/2024
- Department of Justice$24,703
NCR-CHEVERLY, MD MEZZANINE OFFICE MOVE E-LOGIC PROPOSAL #110568, DATED 9/11/2024
- Department of Justice$569,800
DISASSEMBLE, PALETTIZE, AND REINSTALL EXISTING SYSTEMS FURNITURE AND CASE GOOD FURNITURE.
- Department of the Interior—
AUDIO VISUAL (AV) SUPPORT SERVICES E-LOGIC, INC.
- Department of Justice$40,262
TRAINING ROOM EQUIPMENT AND REPAIR FOLLOW ATTACHED PROPOSAL AND QUOTE. TRAINING ROOM IS RESERVED FOR THE WEEK OF JANUARY 21 TO 24 FOR INSTALLATION
- General Services Administration$34,421
REGION 3 AV ROOM UPGRADES
- Department of Health and Human Services$3.43M
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.
- Environmental Protection Agency$678,183
THE CONTRACTOR SHALL FURNISH ALL PERSONNEL AND LOGISTIC SUPPORT NECESSARY TO OPERATE THE OSC READINESS CENTER (ORC WAREHOUSE) IN REGION 8 DENVER CO.
- Department of Justice$23,240
THE CONTRACTOR SHALL PROVIDE TWO MOVERS TO PERFORM MONTHLY OFFICE MOVES AND INSTALLATIONS FOR THE U.S. ATTORNEY S OFFICE, NORTHERN DISTRICT OF CALIFORNIA. THE PERIOD OF PERFORMANCE IS 12/19/2024 - 12/18/2025. SEE STATEMENT OF WORK FOR DETAILS
- Department of Justice$318,211
AUDIO/VIDEO EQUIPMENT
- Department of Justice$19,862
FY24-25 D08 OFFICE TECH UPGRADES
- Department of Justice$65,049
THE CONTRACTOR SHALL PERFORM MOVING SERVICES FOR THE SAN JOSE BRANCH OFFICE RELOCATION. THE ESTIMATED PERIOD OF PERFORMANCE IS NOVEMBER 15, 2024, THROUGH FEBRUARY 28, 2025.
- Department of Agriculture$23,144
UPS BATTERY BACKUP SYSTEM REPLACEMENT FOR THE SANTA FE NATIONAL FOREST DISPATCH OFFICE AND SERVER / RADIO ROOM
Intelligence only — not legal advice, not a past-performance evaluation, and not a recommendation to team or bid. Verify on USAspending and SAM.gov.