Contractor
LOGZONE INC
- UEI
- KLETBMK2E8L3
- Parent UEI
- KLETBMK2E8L3
- Resolved by
- uei
- Confidence
- 1.000
Active from Sep 9, 2022 to Aug 3, 2026.
What they win
Benchmark categories this contractor appears in, by award count.
| Category | Awards | Obligated |
|---|---|---|
| Facilities Operations Support | 2 | $38,963 |
Recent awards
| Award | Agency | Place | First action | Current value |
|---|---|---|---|---|
| 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 Administration | CA | Aug 14, 2025 | $766,594 |
| 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 Administration | IN | Aug 3, 2026 | $90,769 |
| 140L4322F0114 BASE YEAR: WAREHOUSE AND MAILROOM SERVICES - OREGON STATE OFFICE | Department of the Interior | OR | Sep 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 Administration | IN | Jul 29, 2026 | $29,700 |
| 47PE5426F0270 REPAIRS AND REFRIGERANT FOR CHILLER 2 AND 3, EMMETT J. BEAN FEDERAL CENTER, 8899 EAST 56TH STREET, INDIANAPOLIS, INDIANA | General Services Administration | IN | Jul 28, 2026 | $230,379 |
| 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 Administration | IN | Jul 24, 2026 | $20,570 |
| 47QSHA20D0005 FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 7, 2026 | — |
| 47PE5426F0333 TO REPLACE MULTIPLE AIR HANDLER UNIT VARIABLE FREQUENCY DRIVES AT THE EMMET J BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | General Services Administration | IN | Jul 22, 2026 | $33,737 |
| 47PE5426F0324 TO PROVIDE EMERGENCY REMEDIATION FROM THE ROOF LEAK AT THE EMMETT J BEAN CENTER IN INDIANAPOLIS, IN | General Services Administration | IN | Jul 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 Administration | CA | Jul 15, 2026 | $108,593 |
| 47PD5426F0222 TAB TESTING | General Services Administration | CA | Jul 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 Interior | CO | Jul 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 Administration | IN | Jul 9, 2026 | $228 |
| 36C25726P0604 STX HOSPITAL PATIENT PORTERS | Department of Veterans Affairs | TX | Jul 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 Administration | IN | Jul 7, 2026 | $16,398 |
| 47PE5426F0156 TO REPAIR THE COOLING TOWER PUMP AT THE EMMETT J BEAN FEDERAL CENTER, IN INDIANAPOLIS, IN. | General Services Administration | IN | Apr 8, 2026 | $17,057 |
| 47PE5426F0289 TO REPAIR THE LEAKING ROOF DRAIN AT THE EMMETT J BEAN FEDERAL CENTER IN INDIANAPOLIS, IN. | General Services Administration | IN | Jun 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 Services | MT | Apr 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 Administration | CA | Jun 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 Administration | IN | Apr 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 Administration | IN | Jun 15, 2026 | $17,116 |
| GS00F111DA FEDERAL SUPPLY SCHEDULE CONTRACT | General Services Administration | — | Apr 15, 2026 | — |
| 47PE5426F0241 REMOVAL OF EXISTING WALL COVERING, SKIM COAT, PRIME AND PAINT WALLS IN THE COURTROOM AND CHAMBERS IN SUITE 310 AT 46 EAST OHIO STREET INDIANAPOLIS, IN 46204. REPAINT THE FLAGPOLES AT THE BIRCH BAYH FED BLDG 46 E OHIO ST INDIANAPOLIS, IN 46204 | General Services Administration | IN | Jun 11, 2026 | $44,722 |
| 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 Administration | CA | Jun 11, 2026 | $34,527 |
| 47PD5426F0171 USACE CEILING TILE REPLACEMENT AND PATCH AT THE PHILLIP BURTON FEDERAL BUILDING, 450 GOLDEN GATE AVE, SAN FRANCISCO, CA 94102 TO RETURN SPACE TO GSA. | General Services Administration | CA | Jun 10, 2026 | $4,300 |
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 KLETBMK2E8L3, the government's own recipient identifier, not by name matching.
- 2Award records from USAspending.gov, last refreshed Aug 10, 2026.