Contractor
LOGICAL RESOURCES GROUP LLC
- UEI
- KDVHGXLETMF5
- Parent UEI
- KDVHGXLETMF5
- Resolved by
- uei
- Confidence
- 1.000
Active from Aug 27, 2025 to Aug 26, 2026.
Sign in to watchWhat they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Electrical Contracting | 1 | $162,062 |
| Facilities Operations Support | 1 | $44,500 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 36C25926C0077 REMOVAL FLOOR RESTORATION AND ELECTRICAL WORK. | Department of Veterans Affairs | CO | Aug 26, 2026 | $34,900 |
| 36C10D26P0077 UNINTERRUPTIBLE POWER SYSTEMS (UPS) FOR WINSTON-SALEM VARO | Department of Veterans Affairs | NC | Aug 26, 2026 | $124,611 |
| 70FA5026P00000056 THIS REQUIREMENT IS TO ADD, INSTALL AND INTEGRATE ONE LITHIUM-ION BATTERY CABINET WITH 17 X 2.04 KILOWATT-HOURS BATTERY MODULES (MANUFACTURER NUMBER LIBSESMG17UL) TO THE EXISTING SYSTEM AT FREDERICK 4420 BUCKEYSTOWN PIKE FREDERICK, MARYLAND. | Department of Homeland Security | MD | Aug 19, 2026 | $88,692 |
| 80NSSC25F0003 NCCIPS UPS BATTERY AND CAPACITORS REPLACEMENT CALL ORDER 01 | National Aeronautics and Space Administration | MD | Aug 27, 2025 | $1,614,694 |
| 36C24125P0775 ASBESTOS SURVEY MANCHESTER NH VAMC | Department of Veterans Affairs | NH | Apr 9, 2026 | $111,646 |
| 36C24124P0878 EO 14398 | Department of Veterans Affairs | NH | Jun 16, 2026 | $170,337 |
| 36C24826P0836 UPS AND PDU (EO 14398) | Department of Veterans Affairs | MD | May 19, 2026 | $63,751 |
| 36C25926P0259 BOLLARD REPAIR AND MAINTENANCE | Department of Veterans Affairs | CO | Mar 9, 2026 | $44,500 |
| 80NSSC25A0002 BLANKET PURCHASE AGREEMENT (BPA) FOR WORK AND DELIVERABLES REQUIRED FOR THE UNINTERRUPTIBLE POWER SUPPLY (UPS) BATTERIES AND CAPACITOR REPLACEMENT FOR THE NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE. | National Aeronautics and Space Administration | — | Apr 29, 2026 | — |
| FA700024A0009 THE CONTRACTOR SHALL PERFORM GLASS CLEANING SERVICES AS ORDERED AT THE UNITED STATES AIR FORCE ACADEMY (USAFA), COLORADO IN A MANNER THAT WILL MAINTAIN A NEAT AND PROFESSIONAL APPEARANCE. | Department of Defense | — | Apr 1, 2026 | — |
| 80NSSC25F0006 THIS IS BPA 80NSSC25A0002 CALL ORDER 2 80NSSC25F0006 FOR WORK AND DELIVERABLES REQUIRED FOR THE UNINTERRUPTED POWER SUPPLY (UPS) BATTERIES AND CAPACITOR REPLACEMENT FOR THE NATIONAL CENTER FOR CRITICAL INFORMATION PROCESSING AND STORAGE. | National Aeronautics and Space Administration | MS | Mar 31, 2026 | $406,772 |
Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals sum obligations across every award attributed to this contractor. Obligations are cumulative funding actions, not the value of work delivered.
- 1Awards are attributed by Unique Entity Identifier KDVHGXLETMF5, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 28, 2026.