E-Logic, Inc.
E-Logic, Inc. received $3.8M in federal prime contract obligations in the 12 months ending Oct 5, 2026, down 26.4% from $5.1M the year before, and $25.1M since FY2022. Its largest customer is the Department of Defense.
See 5 contracts ending in the next 18 months ↓Contractor details
- Unique Entity ID (UEI)
- G8SNQ1CZGNX5
- CAGE code
- 4QTF4
- Headquarters
- Washington, DC
- Business size
- Small Business
- Socioeconomic status
- 8(a), HUBZone
As recorded on this UEI's most recent prime contract action in USAspending.gov. Confirm current registration and certifications in SAM.gov.
Obligations by fiscal year
Net prime contract obligations by federal fiscal year.
Markets where it ranks top 10
Agency and NAICS markets where this UEI is one of the ten largest primes in the latest 12 months.
DOJ · NAICS 541614
#2DOT · NAICS 484210
#4USDA · NAICS 334111
#9DOT · NAICS 334111
#9DOJ · NAICS 334310
#9Top agencies
Funding agencies ranked by obligations since FY2022.
| Funding agency | Latest 12 mo | Since FY2022 |
|---|---|---|
| Department of Defense | $1.3M | $13.9M |
| Department of Justice | $674K | $3.1M |
| Department of the Treasury | $177K | $2.2M |
| Department of Agriculture | $606K | $946K |
| Department of Health and Human Services | $127K | $856K |
| Department of the Interior | $29K | $617K |
Top NAICS codes
Industry codes agencies recorded on this contractor's awards, since FY2022.
| NAICS | Industry | Latest 12 mo | Since FY2022 |
|---|---|---|---|
| 334111 | Electronic Computer Manufacturing | $1.6M | $12.5M |
| 541618 | Other Management Consulting Services | −$10K | $2.0M |
| 541330 | Engineering Services | $20K | $2.0M |
| 334310 | Audio and Video Equipment Manufacturing | $211K | $1.6M |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | $390K | $1.5M |
| 238210 | Electrical Contractors and Other Wiring Installation Contractors | $272K | $996K |
What it sells
Product and service codes (PSC) on this contractor's awards, since FY2022.
| PSC | Description | Since FY2022 |
|---|---|---|
| R408 | Support- professional: Program Management/Support | $2.4M |
| 7E20 | IT and Telecom - END user: Help desk;tier 1-2,workspace,print,output,productivity Tools (HW/Perp SW) | $1.9M |
| 5830 | Intercommunication and Public Address Systems, Except Airborne | $1.6M |
| R499 | Support- professional: Other | $1.2M |
| J071 | Maint/Repair/Rebuild of Equipment- Furniture | $1.2M |
| DE10 | IT and Telecom - END User AS a service: Help desk;tier 1-2,workspace,print,output,productivity Tools | $1.1M |
Contracts ending in the next 18 months
This contractor's largest awards whose current period of performance ends soon. Options and extensions often move these dates.
| Award | Agency | Obligated | Current end |
|---|---|---|---|
| W9124J24C0001 | Department of Defense TRACTOR/TRAILER OPERATOR | $263K | Jan 31, 2027 |
| 15F06725F0001074 | Department of Justice 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… | $618K | Jul 14, 2027 |
| 1333BJ23F00282024 | Department of Commerce CISCO HARDWARE/SOFTWARE MAINTENANCE SUPPORT | $363K | Jul 31, 2027 |
| 140D0424F1177 | Department of the Interior IOC UPGRADES | $360K | Aug 31, 2027 |
| 47QACA26F0479 | Small Business Administration EISENHOWER CONFERENCE CENTER AND MEDIA ROOM AUDIO VISUAL UPGRADE INSTALLATION AND MAINTENANCE | $252K | Sep 22, 2027 |
Recent awards
This contractor's newest prime contract awards, most recent first.
| Award | Agency | Obligated | Awarded |
|---|---|---|---|
| 47PE5526F0801 | Department of Health and Human Services THE PURPOSE OF THIS MOVE IS TO CONDUCT FDA MOVE IN THE PEACHTREE SUMMIT FEDERAL BUILDING (GA0087AD) POP 90 DAYS | $20K | Sep 29, 2026 |
| 2043FY26F00184 | Department of the Treasury FIRM-FIXED PRICE TASK ORDER FOR PRODUCING DIFFERENTIALLY PRIVATE ANNUAL STATISTICS ON QUALIFIED OPPORTUNITY ZONES | $140K | Sep 28, 2026 |
| 15M10426PA4700316 | Department of Justice CONFERENCE ROOM REPAIR MISSION CRITICAL: THE CONFERENCE ROOM EQUIPMENT MUST BE OPERATIONAL TO FACILITATE THE DIRECTOR'S COMMUNICATION WITH THE AGENCY. | $106K | Sep 28, 2026 |
| 7571MN26P00106 | Department of Health and Human Services THIS REQUIREMENT IS FOR THE REPLACEMENT OF 77 MULTIFUNCTION PRINTERS AT DESIGNATED FOH OCCUPATIONAL HEALTH CLINICS THROUGHOUT THE UNITED STATES. | $68K | Sep 28, 2026 |
| 12FPCP26F0063 | Department of Agriculture MO FSA MAYSVILLE, DEKALB CO OFFICE MOVE. CURRENT OFFICE: 110 WEST KING STREET, MAYSVILLE, MO 64469-8296 AND FROM E-Z STORAGE 504 E MAIN ST, MAYSVILLE, MO 64469. MOVE TO: 255 EAST… | $11K | Sep 25, 2026 |
| 47QACA26F0479 | Small Business Administration EISENHOWER CONFERENCE CENTER AND MEDIA ROOM AUDIO VISUAL UPGRADE INSTALLATION AND MAINTENANCE | $252K | Sep 23, 2026 |
| 47PE5526F0768 | Department of Homeland Security MOVE OPLA/ICE FROM THE 28TH FLOOR OF THE SUMMIT BUILDING (401 W. PEACHTREE, ATLANTA GA 30308) TO AN OFFICE LOCATED AT 4439 CARNES STREET, ACKWORTH GA 30301. | $6K | Sep 23, 2026 |
| 692M1526F00314 | Department of Transportation VSAS EQUIPMENT REFRESH | $166K | Sep 22, 2026 |
Prime contracts (award types A–D) from USAspending.gov through Oct 5, 2026. Subcontracts are not included. Net obligations include deobligations and corrections.
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