The Collier Report of U.S. Government Contracting

Old School Reporting Using Modern Technology

Logistics Company Inc The dba Tlc

  • Logistics Company Inc The dba Tlc

  • View government funding actions
  • Fayetteville, NC 283119314
  • Phone:
  • Estimated Number of Employees: 150
  • Estimated Annual Receipts: $7,623,000
  • Business Start Date: 1996
  • Contact Person: Lawrence Walsh
  • Contact Phone: 910-482-8084
  • Contact Email: walshl@tlc-inc.net
  • Business Structure:
  • Corporate Entity (Not Tax Exempt)
  • Business Type:
  • For Profit Organization
  • Veteran Owned Business
  • Service Disabled Veteran Owned Business
  • Industries Served: General Freight Trucking, Local, Specialized Freight (except Used Goods) Trucking, Local, Bus and Other Motor Vehicle Transit Systems, Freight Transportation Arrangement, General Warehousing and Storage, Refrigerated Warehousing and Storage, Other Warehousing and Storage, Data Processing, Hosting, and Related Services, Custom Computer Programming Services, Computer Systems Design Services, Computer Facilities Management Services, Other Computer Related Services, Administrative Management and General Management Consulting Services, Process, Physical Distribution, and Logistics Consulting Services, All Other Professional, Scientific, and Technical Services, Office Administrative Services, Administrative and Support and Waste Management and Remediation Services
  • Product Areas: R&D- DEFENSE SYSTEM: MISCELLANEOUS HARD GOODS (MANAGEMENT/SUPPORT), R&D-MISC HARD GOODS-MGMT SUP

Sampling of Federal Government Funding Actions/Set Asides

In order by amount of set aside monies.

  • $80,463 - Friday the 14th of September 2012
    Department Of Army
    W6QM MICC CTR-YUMA PROV GRD
    LOGISTICS SUPPORT SERVICES
  • $687,532 - Thursday the 27th of September 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    ADMIN CHANGES LOG AUTO TO 0001
  • $613,000 - Tuesday the 27th of March 2012
    Department Of Army
    W6QM MICC CTR-YUMA PROV GRD
    LOGISTICS SUPPORT SERVICES
  • $55,000 - Monday the 27th of August 2012
    Department Of Army
    W6QM MICC CTR-YUMA PROV GRD
    LOGISTICS SUPPORT SERVICES
  • $51,387 - Wednesday the 26th of September 2012
    Department Of Army
    W6QM MICC-FT DIX (RC-E)
    AMMUNITION HANDLING
  • $2,660,427 - Thursday the 24th of May 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    LOG AUTO SERVICE
  • $2,423,280 - Thursday the 24th of May 2012
    Department Of Army
    W4MM USA JOINT MUNITIONS CMD
    LOGISTIC AUTOMATION SUSTAINMENT KUWAIT
  • $232,491 - Wednesday the 18th of January 2012
    Department Of Army
    W6QM MICC CTR-YUMA PROV GRD
    LOGISTICS SUPPORT SERVICES
  • $2,290,889 - Friday the 8th of June 2012
    Department Of Army
    W6QM MICC-FT BENNING
    TRANSPORT M1A1&M1A2
  • $2,045,616 - Friday the 20th of July 2012
    Department Of Army
    W6QM MICC-FT DIX (RC-E)
    AMMUNITION HANDLING

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The Collier Report
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Information displayed in this dossier has been provided through available open source or public sources. No reliance should be made by readers or Collier Report subscribers. Funding actions are complicated and do not always represent dollar-for-dollar payments to vendors nor do they represent payments in certain instances. Requests for the modification of displayed information may be made to help.desk@1918.media.