Supplier profile
E-LOGIC, INC.
Every public-sector award we hold for this supplier, across the United States, from 12 Jul 2016 to 29 Sept 2026.
Awards won
219
all time
Attributed value
$34.4m
as published
Buyers
46
public bodies
Active
2016–2026
first to latest award
Awards by year
Who they win from
| Buyer | Awards | Value |
|---|---|---|
| Department of the Air Force | 45 | $6.0m |
| Department of the Army | 33 | $5.2m |
| Department of the Navy | 30 | $3.6m |
| Federal Bureau of Investigation | 16 | $2.5m |
| Department of State | 10 | $653k |
| Under Secretary for Farm and Foreign Agricultural Services | 8 | $103k |
| National Oceanic and Atmospheric Administration | 7 | $166k |
| Offices, Boards and Divisions | 7 | $630k |
| U.S. Marshals Service | 5 | $169k |
| Washington Headquarters Services | 4 | $655k |
What they win
Awards
Showing 201–219 of 219 awards we hold
- St. Charles County, Missouri Service Center Moving Labor And Services/ St. Charles County, Missouri 6 Months Storage Space ↗Under Secretary for Farm and Foreign Agricultural Services£12kawarded 9 Jun 2021
- St. Charles Service Center Is Moving. ↗Under Secretary for Farm and Foreign Agricultural Services£14kawarded 9 Jun 2021
- Spark X Innovation Cell Award ↗Department of the Air Force£5kawarded 30 Sept 2020
- Audio/Visual Maintenance ↗Department of the Air Force£255kawarded 28 Sept 2020
- DELL LAPTOPS ↗Bureau of the Fiscal Service£234kawarded 23 Sept 2020
- Purchase New High-Volume Scanner And Include A Three (3) Year Maintenance And Support Contract. ↗Nuclear Regulatory Commission£24kawarded 30 Jul 2020
- Annual Software/Hardware Maintenance&technical Support Services ↗U.S. Agency for Global Media£385kawarded 21 May 2020
- Kodak I5200 Scanner Care Kits / Dtic DOD ↗Washington Headquarters Services£46kawarded 16 Sept 2019
- Hardware Repair And Support Services ↗U.S. Agency for Global Media£116kawarded 25 Jul 2019
- Seaport Nxg Minimum Obligation Task Order ↗Department of the Navyawarded 2 Jan 2019
- Hard Drives For Ci E-Crimes ↗Internal Revenue Service£667kawarded 24 Sept 2018
- Pr To Acquire The Services, Hardware, And Software Required To Support The Audio-Visual Equipment And Environment Of The Dhs Headquarters Training Center. Current Task Order: Hshqdc-13-C-00129, Period Of Performance 9/23/2018 - 9/24/2023 (Base + 4 Option Years). ↗Office of Procurement Operations£265kawarded 21 Sept 2018
- Igf::ot::igf 1. 951700-18-F-0327 Is A Time And Material Contract For 375 Hours @ $80.00 Per Hour For A Total Of $30,000.00. 2. In Accordance With The Attached Statement Of Work (Sow) And E-Logic Price Proposal, Dated February 8, 2018 ↗U.S. Agency for Global Media£27kawarded 7 Mar 2018
- Igf::ot::igf "other Function" The Purpose Of This Requirement Is To Procure, Via An Existing Multiple Award Blanket Purchase Agreement, Sharepoint Business Process Enhancement And User Support Services. ↗Department of Education£725kawarded 27 Sept 2017
- Igf::cl::igf Funding Obligationigf::cl::igf ↗Department of State£227kawarded 23 Sept 2017
- Igf::ot::igf Help Desk Services ↗Centers for Disease Control and Prevention£262kawarded 31 Aug 2017
- Eca/Iip Printer Maintenance Task Orderigf::ot::igf ↗Department of State£168kawarded 9 Feb 2017
- Igf::ot::igf Irm-Isc-Ksu-Adp Maint Services-Kabul Help Desk-Fy17 ↗Department of State£132kawarded 3 Nov 2016
- Igf::ot::igf IT Refresh Fy16 Printers&scanners ↗Small Business Administration£110kawarded 12 Jul 2016
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Awards are collected from official public procurement notices and deduplicated so one procurement counts once. Supplier names are grouped across their published spellings: case and punctuation are ignored, and “Ltd” is treated as optional because buyers routinely leave it off. Everything else that marks a different organisation is kept — an LLP, a plc, a CIC and a Teoranta are separate businesses from a Ltd of the same name, as are a parent and a named subsidiary, and none of them are merged here. Where another entry differs from this one only by legal form or a bracketed qualifier it is listed above as possibly the same organisation — a hint for the reader, never a merge: figures are per legal entity and never combined. Value is attributed only where the notice is explicit: the supplier's own itemised amount, or the whole value where they were the sole named supplier. Awards naming several suppliers without a published split are counted and marked shared, never valued, and a framework ceiling is never treated as money any one appointed supplier won. Sterling and euro are never added together. The linked source notice is authoritative.
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