Logistics Solutions Group Inc
- View government funding actions
- Hopewell, VA 238606514
- Phone:
- Corporate URL: www.lsgnet.com
- Estimated Number of Employees: 301
- Estimated Annual Receipts: $9,443,560
- Business Start Date: 1999
- Contact Person: Ramon Navarro
- Contact Phone: 804-452-4403
- Contact Email: ramon.navarro@lsgnet.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- Minority Owned Business
- Self Certified Small Disadvantaged Business
- For Profit Organization
- Veteran Owned Business
- DOT Certified DBE
- Hispanic American Owned
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing, Military Armored Vehicle, Tank, and Tank Component Manufacturing, All Other Transit and Ground Passenger Transportation, General Warehousing and Storage, Other Warehousing and Storage, Data Processing, Hosting, and Related Services, Engineering Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Human Resources Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, Other Management Consulting Services, Other Scientific and Technical Consulting Services, Professional, Scientific, and Technical Services
- Product Areas: NATURAL RESOURCES/CONSERVATION- FISHERIES RESOURCES MANAGEMENT, FISHERIES RES MGMT
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $915,341 - Monday the 17th of October 2016
Department Of Army
W6QM MICC FT MCCOY (RC)
REIMBURSABLE TACTICAL AND NON-TACTICAL SUPPORT (IMMA) - $854,000 - Monday the 17th of October 2016
Department Of Army
W6QM MICC FT MCCOY (RC)
REIMBURSABLE TACTICAL AND NON-TACTICAL SUPPORT (IMMA) - $79,213 - Wednesday the 27th of June 2012
Office Of Policy Budget And Administration
NBC ACQUISITION SERVICES DIRECTORATE
68517 CONVERTED - $76,394 - Wednesday the 27th of June 2012
Office Of Policy Budget And Administration
NBC ACQUISITION SERVICES DIRECTORATE
68646 CONVERTED - $709,000 - Monday the 17th of October 2016
Department Of Army
W6QM MICC FT MCCOY (RC)
INCREMENTAL FUNDING AND INCREASE THE NTE AMOUNT ON CLIN 4007 - $700,000 - Monday the 17th of October 2016
Department Of Army
W6QM MICC FT MCCOY (RC)
REIMBURSABLE TACTICAL AND NON-TACTICAL SUPPORT (IMMA) - $690,766 - Monday the 17th of October 2016
Department Of Army
W6QM MICC FT MCCOY (RC)
REIMBURSABLE TACTICAL AND NON-TACTICAL SUPPORT (IMMA) - $610,597 - Wednesday the 11th of January 2012
Department Of Army
W6QM MICC FT LEE
MAINTENANCE - $54,596 - Monday the 17th of October 2016
Department Of Army
W6QM MICC FT MCCOY (RC)
ADDITION OF PRIOR YEAR FUNDS TO PAY SUPPLEMENTAL INVOICE FOR OPTION YEAR 3 - $50,988 - Monday the 3rd of December 2012
Office Of Policy Management And Budget
NBC ACQUISITION SERVICES DIRECTORATE
ARMY-SOUTHCOM HAS A CRITICAL FUNCTION REQUIREMENT FOR CONTRACTOR SUPPORT TO PROVIDE TRANSPORTATION ASSISTANT SERVICES TO THE US ARMY GARRISON IN MIAMI, FLORIDA.
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