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LOGISTICS MANAGEMENT RESOURCES, INC. 4300 CROSSINGS BOULEVARD PRINCE GEORGE, VA 23875-1452

UEI: SLED_2266A7BE7690A592

LOGISTICS MANAGEMENT RESOURCES, INC. 4300 CROSSINGS BOULEVARD PRINCE GEORGE, VA 23875-1452 is a federal contractor, registered under UEI SLED_2266A7BE7690A592. It has been awarded $4,886,689 across 2 federal contracts. Primary work spans Other Computer Related Services. Top awarding agencies include 0410 Aq Hq Contract.

Contact Information

Registration and classification details

Registration

UEI Code

SLED_2266A7BE7690A592

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

0

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Active

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Currently performing

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Past period of performance

Total Awards

All time

Contracts

Prime · all time

Subcontracts

Sub · all time

Grants

Prime · all time

Subgrants

Sub · all time

Award Analytics & Distribution

Awards by Agency

0410 Aq Hq Contract$4.9M100%

Awards by NAICS

541519 - Other Computer Related Services$4.9M100%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in LOGISTICS MANAGEMENT RESOURCES, INC. 4300 CROSSINGS BOULEVARD PRINCE GEORGE, VA 23875-1452's top NAICS codes and agencies

Electronic Invoicing and Payment via WAWFThe contract requires the submission of invoices and shipping data through the Wide Area WorkFlow system to facilitate payment processing by the Defense Logistics Agency. All financial and logistical documentation must be electronically transmitted via WAWF to ensure timely and accurate payment, aligning with DLA’s standardized procedures for subcontractor invoicing and delivery verification. This requirement applies universally regardless of location and is mandatory for compliance with the terms of the subcontract under the NAICS code 541519. The contract was posted on July 20, 2026, and is categorized as a subcontract within the Department of Defense procurement framework. While no specific place of performance or point of contact is provided, all parties must adhere to the electronic submission protocols outlined by DLA through the WAWF system. Failure to comply with the electronic invoicing requirements may delay payment or result in rejection of claims. The official portal for contract details and documentation access is available through the specified DIBBS link.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Electronic Invoicing & Payment Processing via WAWFThe contract requires the submission of electronic invoices and receiving reports through the Wide Area WorkFlow system in full compliance with Defense Federal Acquisition Regulation Supplement requirements. This subcontract, issued by the Defense Logistics Agency under the Department of Defense, mandates strict adherence to electronic documentation standards to ensure accurate and timely payment processing. The work is governed by NAICS code 541519, indicating an emphasis on computer systems design and related services, and must be performed in alignment with federal defense procurement protocols. All financial and delivery documentation must be electronically transmitted via WAWF, with no paper-based alternatives permitted. The system integrates directly with defense accounting and logistics networks to validate receipt of goods or services and initiate payment. Failure to comply with WAWF submission rules or DFARS specifications may result in payment delays or contract non-compliance. The submission portal and contract details are accessible through the official DIBBS website, ensuring transparency and traceability throughout the invoicing and payment lifecycle.

Defense Logistics Agency

POSTED

about 10 hours ago

DEADLINE

Government Electronic Invoicing and WAWF Submission Services

LAND SUPPLY CHAIN

POSTED

about 10 hours ago

DEADLINE

NATO Business Opportunity: Provision of Global Seamless Vector Basemap DataThe NATO Communications and Information Agency is preparing to issue an Invitation for Bid for the provision of Global Seamless Vector Basemap Data under reference IFB-CO-424311-GVB, with the solicitation expected to be distributed on 1 September 2026 and bids due by 6 October 2026, leading to an estimated contract award on 15 December 2026. U.S. prime contractors must maintain an active facility within the United States and register with NCIA’s Neo eProcurement system to be eligible to respond, though no Declaration of Eligibility is required; interested parties must contact the designated point of contact to be added to the bidder’s list and receive the full solicitation. The procurement will follow the Lowest Price Technical Compliant method, emphasizing cost efficiency while meeting specified technical requirements, and the NAICS code 541519 applies to this opportunity.

Bureau Of Industry And Security

POSTED

about 15 hours ago

DEADLINE

in about 1 month

Pyxis Allegro InterfaceThe contract seeks development and implementation of a Pyxis interface to integrate with SwissLog Allegro for inventory control management within the Department of Veterans Affairs. It is a Service-Disabled Veteran-Owned Small Business Set Aside solicitation under NAICS code 541519, reserved exclusively for eligible small businesses owned by service-disabled veterans. The solicitation was posted on July 20, 2026, with a strict response deadline of July 21, 2026, at 4:00 PM Eastern Time. Performance of the work is required at a facility in Columbia, Missouri, while the contracting office is located in Leavenworth, Kansas. The primary point of contact for inquiries is Veronica Flores, reachable via email at veronica.flores@va.gov. The contract is issued through the 255-NETWORK Contract Office 15, part of the VA’s procurement structure, and all submissions must comply with the requirements outlined in the solicitation posted on SAM.gov.

255-NETWORK Contract Office 15 (36C255)

POSTED

about 15 hours ago

DEADLINE

in about 13 hours

Support Services, Managed Detection & ResponseThe Saskatchewan Workers’ Compensation Board is soliciting proposals for Support Services and Managed Detection & Response under solicitation number 26P-011, with responses due by August 19, 2026. The contract seeks a provider capable of delivering advanced cybersecurity capabilities using Microsoft Defender for Endpoint as the primary telemetry source, including real-time threat detection, investigation, and response services. The WCB is specifically looking for a partner to enhance its security posture through proactive monitoring, analysis, and remediation of potential cyber threats. Interested parties must request an invitation to the virtual pre-submission meeting scheduled for August 5, 2026, by 4:00 PM CST on August 4, 2026, using the contact email provided in the RFP. Proposals must be submitted through the Saskatchewan Tendering Portal and are to be addressed to WCB Procurement at wcbprocurement@wcbsask.com. The contract will be performed primarily in Saskatchewan, with all deliverables expected to meet the Board’s operational and security requirements. The solicitation does not specify a set-aside classification, and there is no NAICS code assigned. The posting date for this opportunity is July 17, 2026, and all submissions must be complete, responsive, and received by the stated deadline to be considered. Any questions or clarifications must be directed through the designated point of contact prior to submission.

Saskatchewan Workers' Compensation Board

POSTED

DEADLINE

Ongoing Support and Maintenance ServicesClean Water Services is seeking a subcontractor to provide ongoing post-implementation support for a transition from a Cisco PBX phone system to Microsoft Teams, with services including a dedicated help desk, incident resolution, system monitoring, and maintenance backed by service level agreements. The contract requires the vendor to ensure continuous system reliability, rapid response to service disruptions, and adherence to defined performance metrics throughout the support period. The solicitation was posted on July 17, 2026, with responses due by August 17, 2026, and is classified under NAICS code 541519 for other computer-related services. Performance is expected to occur in Oregon, though specific location details are not provided. The work is to be performed as a subcontract under a larger initiative to modernize the agency’s communications infrastructure.

Clean Water Services

POSTED

DEADLINE

Help Desk & End-User SupportThe contract requires the provision of Tier 1 and Tier 2 technical support services to staff and end-users of the Texas Department of Criminal Justice who rely on the Workbay platform. This support encompasses troubleshooting, guidance, and issue resolution for users experiencing difficulties with system access, functionality, or performance, ensuring minimal disruption to critical operations. The scope is focused exclusively on end-user assistance and does not include system administration, infrastructure management, or development work. The opportunity is structured as a subcontract and was posted on July 17, 2026, with a response deadline of July 31, 2026. It falls under NAICS code 541519 for other computer-related services, indicating the need for specialized IT support expertise. While the agency is named as the Texas Department of Criminal Justice with the organizational designation Texas, no specific location details for performance or point of contact information are provided, and the solicitation number is not available. Interested parties can access additional details through the public link provided via the Texas SmartBuy portal.

Texas Department of Criminal Justice

POSTED

DEADLINE

Long-Term Operations and Maintenance (O&M) ServicesThe contract is for long-term operations, maintenance, and technical support services for an Advanced Metering Infrastructure system, encompassing continuous help desk assistance, regular firmware updates, and comprehensive performance monitoring to ensure seamless system functionality. The scope requires ongoing technical expertise to sustain system integrity, respond to operational issues, and maintain peak performance over the contract period. The solicitation is issued under the NAICS code 541519 for other computer-related services, classified as a subcontract, and is managed by the Mississippi Public Utilities Agency under the Mississippi Department of Finance and Administration. The opportunity was posted on July 17, 2026, with a response deadline of August 26, 2026. All services are expected to be performed in support of the agency’s infrastructure within Mississippi, though specific location details are not provided. Bidders must be prepared to deliver consistent, reliable support to uphold the system’s reliability and compliance with operational standards.

POSTED

DEADLINE

in about 1 month

Technical Support & Help Desk ServicesThe contract seeks a subcontractor to provide Tier 1 and Tier 2 technical support services to survey staff within the Orange County Public Works agency. Responsibilities include troubleshooting hardware and software issues, delivering remote assistance, answering user inquiries, and maintaining accurate documentation for all support tickets. The work is expected to support the operational efficiency of county survey teams by ensuring timely resolution of technical problems and clear communication of support activities. The solicitation was posted on July 17, 2026, with responses due by August 31, 2026, and is classified under NAICS code 541519 for other computer related services. The contract is structured as a subcontract under the agency’s procurement framework, and the place of performance is tied to California, although no specific city or address is provided.

OC Public Works

POSTED

DEADLINE

in about 1 month

Software Maintenance and Technical Support Services for Trimble Business Center SoftwareThe County of Orange, through its OC Public Works department, is soliciting bids for comprehensive annual software maintenance and technical support services for Trimble Business Center software used by its Survey staff. The Contractor will be responsible for providing all necessary labor, technical expertise, software updates, upgrades, licensing administration, and manufacturer-authorized support to ensure the software remains fully operational throughout the contract term. This includes ongoing maintenance, documentation, and any required system enhancements to maintain compatibility, security, and performance standards. The solicitation, numbered 080-3097101-RE, was posted on July 17, 2026, with a response deadline of August 31, 2026. Proposals must be submitted through the designated procurement portal, and all services are to be performed in support of County operations based in Santa Ana, California. The primary point of contact for this solicitation is Robert Esparza, Procurement Contract Analyst, who can be reached via email or phone for inquiries. This contract is open to qualified vendors without specific set-aside designations and is intended to secure reliable, long-term support for critical surveying software used by County personnel.

OC Public Works

POSTED

DEADLINE

in about 1 month

DFARS-Compliant Order Fulfillment & Documentation ManagementThis contract governs end-to-end order administration for the Defense Logistics Agency under the Department of Defense, requiring full compliance with DFARS 252.232-7003 to ensure timely and accurate payment processing. All deliverables must be documented and invoiced electronically through the Wide Area WorkFlow and Internet Protocol Payment systems, with each transaction assigned a valid Transaction Control Number to maintain traceability and audit readiness. The subcontract encompasses complete order fulfillment lifecycle management, from receipt and processing through final payment authorization, ensuring all documentation meets federal defense standards for accountability and financial transparency. The NAICS code 541519 indicates specialized technical and scientific services supporting logistics operations, and the contract is structured as a subcontract with no set-aside designation, indicating open competition among eligible vendors. The contract is linked to the DIBBS system through a specific award and delivery order identifier, confirming its active status and operational context within the DLA supply chain infrastructure.

Defense Logistics Agency

POSTED

DEADLINE

Shipment Reporting and WAWF InvoicingThe contract entails the electronic shipment reporting through the Web Application for Weaponry and Freight (WAWF) and the submission of invoices for payment processing by the Defense Finance and Accounting Service. It is a subcontract under the Defense Logistics Agency, part of the Department of Defense, and falls under the NAICS code 541519 for other computer-related services. The requirements center on ensuring accurate, timely, and compliant digital documentation of shipments and corresponding invoicing to facilitate seamless payment workflows. The contract does not specify a solicitation number or detailed performance location, but it is tied to the broader logistical infrastructure managed by the DLA. The posting date indicates the opportunity was made available in 2026, and while no point of contact or physical address is provided, the official link directs users to the DIBBS system for award details and further administrative actions.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing and Payment Processing via WAWFThe contract requires subcontractors to submit all invoices electronically through the Wide Area Workflow system to the Defense Finance and Accounting Service for timely and compliant payment processing. All invoice submissions must adhere strictly to Department of Defense electronic submission standards to ensure seamless integration and avoid delays or rejections. This obligation applies regardless of the invoice amount or service type, and failure to comply may result in payment processing failures or contract noncompliance. The contract is identified under the NAICS code 541519 and is administered by the Defense Logistics Agency within the Department of Defense. It is classified as a subcontract with no specific set-aside designation and is active through the DIBBS portal under award number SPE60226D0472 with delivery order SPE60226FD08U. Performance is not limited to a specific geographic location, and no point of contact is provided, indicating that all correspondence and submissions must be handled through the WAWF system and associated DLA channels. The contract was posted in July 2026 and is part of a broader DoD initiative to standardize and automate financial transactions across its supply chain.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing & WAWF Integration SupportThis contract provides support for the electronic submission of invoices and receiving reports through the Web Automated Workflow System (WAWF) using the Invoice 2in1 format, alongside integration with electronic funds transfer (EFT) to streamline payment processing. The scope encompasses technical and operational services necessary to ensure compliance with Department of Defense standards for digital financial documentation, enabling seamless data exchange between contractors and government systems without manual intervention. The contract is categorized as a subcontract under NAICS code 541519 for other computer-related services and is managed by the Defense Logistics Agency within the Department of Defense. It was posted on July 17, 2026, and is tied to specific delivery orders referenced by contract numbers SPE60524D4507 and SPE60526FHRX7. The work is performed under federal government procurement protocols, with performance required to meet the technical specifications of WAWF and EFT systems without specifying a physical location for delivery.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing and WAWF Submission ServicesThe contract involves providing electronic invoicing services to support timely payment processing for the Department of Defense through the Web Automated Workflow System, specifically using the INVOICE 2-IN1 format. Service providers are required to accurately prepare and submit invoices via WAWF to ensure compliance with Defense Logistics Agency standards and to facilitate uninterrupted financial transactions under the referenced contract vehicle. The work is classified as a subcontract under NAICS code 541519, indicating it relates to other computer-related services, and is tied to the broader DoD procurement infrastructure managed by the Defense Logistics Agency. While specific performance locations and point of contact details are unspecified, the obligation is tied to the contract number SPE60323FA3T4 and must be executed in alignment with federal electronic invoicing mandates to maintain payment efficiency and audit compliance.

Defense Logistics Agency

POSTED

DEADLINE

Electronic Invoicing & WAWF System SupportThe contract requires the submission and management of invoices through the Wide Area Workflow (WAWF) system to enable payment processing by the Defense Finance and Accounting Service. This task is critical for ensuring timely and accurate financial transactions under a subcontract tied to the Defense Logistics Agency within the Department of Defense. The work involves full end-to-end invoice handling via WAWF, including preparation, validation, submission, tracking, and resolution of any system or data-related issues that may arise during payment cycles. The contract is classified under NAICS code 541519, indicating it relates to other computer-related services, and is designed to support DoD financial operations through automated, compliant electronic invoicing procedures. Performance location and specific office details are not provided, but the contract is accessible through the DIBBS portal with the referenced award and delivery order numbers.

Defense Logistics Agency

POSTED

DEADLINE

Ongoing Technical Support and Remote MonitoringThe contract entails the provision of ongoing business hours technical support and remote monitoring for kiosk operations, ensuring continuous functionality through proactive troubleshooting, software and firmware update management, and adherence to defined service level agreements. Support services are required to maintain operational reliability with guaranteed response and resolution times, and include a comprehensive one-year warranty covering hardware and software defects. In addition to immediate support, the contractor must deliver a ten-year upgrade support commitment, ensuring the kiosks remain current with evolving technological standards and security requirements throughout their extended lifecycle. The work is structured as a subcontract under the Transportation agency’s Illinois office, with a solicitation posted July 17, 2026, and responses due by August 7, 2026.

POSTED

DEADLINE