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Contractor

LOGZONE INC

HUNTSVILLE, AL
UEI
KLETBMK2E8L3
Parent UEI
KLETBMK2E8L3
Resolved by
uei
Confidence
1.000
Obligated to date
$14,906,4321
Awards
45
Agencies served
5

Active from Sep 9, 2022 to Aug 20, 2026.

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What they win

Benchmark categories this contractor appears in, by award count.

CategoryAwardsObligated
Facilities Operations Support25$3,315,002
Logistics Support1$0

Recent awards

AwardAgencyPlaceFirst actionCurrent value
47PE5426F0346

TROUBLESHOOT AND REPAIR OR REPLACE THE SEVEN FAILED SCHNEIDER VFD, CONTROLLER FOR THE FAN COIL UNITS ON THE FIRST FLOOR, THE ACTUATOR FOR AHU-1, AND ADD AN HVAC SHUT DOWN SWITCH AT THE LEE HAMILTON FEDERAL BD, 121 W. SPRING ST, NEW ALBANY, IN 47150

General Services AdministrationINAug 3, 2026$102,011
47PE5426F0146

LOGZONE TO INSTALL ELECTRICAL AND MOUNT TV'S IN VARIOUS LOCATIONS WITHIN FMCOM AT THE MG EMMETT J. BEAN FEDERAL CENTER IN1703ZZ, 8899 E. 56TH STREET, INDIANAPOLIS, IN UNDER THE BASE BPA #47PF0023A0012.

General Services AdministrationINApr 13, 2026$28,848
47PE5426F0270

REPAIRS AND REFRIGERANT FOR CHILLER 2 AND 3, EMMETT J. BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, INDIANA

General Services AdministrationINJul 28, 2026$234,331
47PE5426F0365

TO PROVIDE CONCRETE REPAIRS AT THE EMMET J BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.

General Services AdministrationINAug 19, 2026$47,500
47PK0225F0012

BASE YEAR (OCTOBER 1, 2025 THROUGH MARCH 31, 2026) FOR OPERATIONS, MAINTENANCE AND VERTICAL EQUIPMENT (OMVTE) SERVICES AT THE FRANK HAGEL FEDERAL BUILDING.

General Services AdministrationCAAug 14, 2025$766,594
140L4322F0114

BASE YEAR: WAREHOUSE AND MAILROOM SERVICES - OREGON STATE OFFICE

Department of the InteriorORSep 9, 2022$781,048
47PE5426F0345

WALL COVERING REPAIRS,LEE H. HAMILTON FEDERAL BUILDING & U.S. COURTHOUSE, NEW ALBANY, IN. REPAIR APPROX 2448 SF OF WALL COVERING. STRIP WALL COVERING, PREP WALLS, FURNISH AND INSTALL NEW WALL COVERING.

General Services AdministrationINJul 29, 2026$29,700
47PE5426F0339

THE USDC LIGHTING AND PAINT RM105 USDC POWER AND DATA PATHWAYS RM349 WILL BE PERFORMED AT THE BIRCH BAYH FEDERAL BUILDING AND U.S. COURTHOUSE IN 46 E OHIO ST, INDIANAPOLIS, IN 46204.

General Services AdministrationINJul 24, 2026$20,570
47QSHA20D0005

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationApr 7, 2026
47PE5426F0333

TO REPLACE MULTIPLE AIR HANDLER UNIT VARIABLE FREQUENCY DRIVES AT THE EMMET J BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.

General Services AdministrationINJul 22, 2026$33,737
47PE5426F0324

TO PROVIDE EMERGENCY REMEDIATION FROM THE ROOF LEAK AT THE EMMETT J BEAN CENTER IN INDIANAPOLIS, IN

General Services AdministrationINJul 17, 2026$55,936
47PD5426F0220

REPLACE APPROXIMATELY 103 DEFECTIVE TRITIUM EXIT SIGNS LOCATED IN THE PUBLIC CORRIDORS AND ONE OFFICE SPACE. ALL WORK PERFORMED AT 450 GOLDEN GATE AVE., SAN FRANCISCO, CA.

General Services AdministrationCAJul 15, 2026$108,593
47PD5426F0222

TAB TESTING

General Services AdministrationCAJul 14, 2026$10,971
140P2022F0282

THE PURPOSE OF THIS MODIFICATION IS TO CHANGE THE CONTRACTING OFFICER, TO DE-OBLIGATE THE REMAINING $30,482.01, AND TO CLOSE-OUT THE TASK ORDER.

Department of the InteriorCOJul 9, 2026$246,786
47PE5426F0051

CHAMBERS 234 & 244 UPDATES PROJECT, BIRCH BAYH U.S. COURTHOUSE, INDIANAPOLIS, IN. PROJECT CANCELLED BY AGENCY, FINAL INVOICE AND RELEASE OF CLAIMS RECEIVED FOR PROJECT. DEOBLIGATE EXCESS FUNDS.

General Services AdministrationINJul 9, 2026$228
36C25726P0604

STX HOSPITAL PATIENT PORTERS

Department of Veterans AffairsTXJul 7, 2026$681,357
47PE5426F0273

THE CONTRACTOR IS TO FURNISH ALL LABOR, MATERIALS, AND EQUIPMENT NECESSARY TO REPAIR THE COOLING TOWER CONTACTOR AT THE MG EMMETT J. BEAN FEDERAL CENTER, 8899 E. 56TH STREET, INDIANAPOLIS, IN.

General Services AdministrationINJul 7, 2026$16,398
47PE5426F0156

TO REPAIR THE COOLING TOWER PUMP AT THE EMMETT J BEAN FEDERAL CENTER, IN INDIANAPOLIS, IN.

General Services AdministrationINApr 8, 2026$17,057
47PE5426F0289

TO REPAIR THE LEAKING ROOF DRAIN AT THE EMMETT J BEAN FEDERAL CENTER IN INDIANAPOLIS, IN.

General Services AdministrationINJun 29, 2026$21,907
75N98026F00001

TO PARTIALLY OBLIGATE FUNDING (4/1/26-6/30/26) AND EXERCISE OF OPTION YEAR THREE (3) FOR THE PERIOD OF APRIL 1, 2026, THROUGH MARCH 31 AND PAY CONTRACTOR'S REA.

Department of Health and Human ServicesMTApr 1, 2026$874,133
47PD5426F0182

FIFTH FLOOR FLOODING REMEDIATION AT THE PHILLIP BURTON FEDERAL BUILDING AND U.S. COURTHOUSE, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102.

General Services AdministrationCAJun 18, 2026$5,650
47PE5426F0153

THE CRAC UNIT REPAIRS WILL BE PERFORMED AT THE MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER IN INDIANAPOLIS, INDIANA.

General Services AdministrationINApr 6, 2026$32,724
47PE5426F0261

WINDOW LEAK REPAIR AND PAVER LEVELING, MAJOR GENERAL EMMETT J. BEAN FEDERAL CENTER, INDIANAPOLIS, IN. CAULK AND PATCH EXTERIOR LEAKING WINDOW AT 330C AND GRIND DOWN HIGH AREAS ON THE PATIO BLOCKS THROUGHOUT THE SOUTH ENTRANCE.

General Services AdministrationINJun 15, 2026$17,116
GS00F111DA

FEDERAL SUPPLY SCHEDULE CONTRACT

General Services AdministrationApr 15, 2026
47PD5426F0173

LOBBY DESK REMOVAL, REPAIRS TO CHILLER 2 DRIVE SOFTWARE SAFETY POINTS, USDC COURTROOM 8 AND 10 FLOOR SCANNING TO BE PERFORMED AT PHILLIP BURTON FEDERAL BUILDING 450 GOLDEN GATE AVE SAN FRANCISCO, CA 94102

General Services AdministrationCAJun 11, 2026$34,527

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.

  1. 1Awards are attributed by Unique Entity Identifier KLETBMK2E8L3, the government's own recipient identifier, not by name matching.
  2. 2Award records from USAspending.gov, last refreshed Aug 27, 2026.
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