Data / Federal awards / NAICS 517410 / 406 FIRE LOGISTICS LLC
406 FIRE LOGISTICS LLC: 21 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
406 FIRE LOGISTICS LLC (UEI STZJBHMB73M1), Missoula, MT, received 21 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 1 agency under 3 NAICS codes. Its largest buyer is Department of Agriculture ($1.1 million) and its largest code is NAICS 517410 Satellite Telecommunications.
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- STZJBHMB73M1UEI
- Missoula, MTLocation
- Small BusinessBusiness size
- 21Contract awards
- $1.1 millionObligated
- 2024-07-16First action in window
- 2026-09-10Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 517410 | Satellite Telecommunications | 15 | $491,400 |
| 561439 | Other Business Service Centers (including Copy Shops) | 3 | $399,302 |
| 561110 | Office Administrative Services | 3 | $238,349 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 21 | $1.1 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $360,949 |
| FY2025 | $328,750 |
| FY2026 | $439,352 |
Contract awards
All 21 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| 12024B26M0566 | Department of Agriculture | Delivery Order | 561439 | 406 FIRE LOGISTICS LLC MNSUF002396 E1 | $399,302 | $399,302 | July 15, 2026 | September 7, 2026 | Duluth, MN | usaspending.gov |
| 1284M825K5001 | Department of Agriculture | Purchase Order | 517410 | S29, PACK TRAIL, WYBTF004239, SSTS, SERVICE - SATELLITE SERVICE; S30, PACK TRAIL, WYBTF00439, SSTS, SERVICE - SATELLITE SERVICE; | $175,150 | $175,150 | October 3, 2024 | October 28, 2024 | Jackson, WY | usaspending.gov |
| 1202RZ24K5656 | Department of Agriculture | Purchase Order | 561110 | E38, LAVA, IDBOF001080, CLSU, CLERICAL SUPPORT UNIT; | $128,296 | $128,296 | September 8, 2024 | September 25, 2024 | Boise, ID | usaspending.gov |
| 1202RZ24K5218 | Department of Agriculture | Purchase Order | 561110 | E68, MILLER PEAK , MTLNF240427, CLSU, CLERICAL SUPPORT UNIT; | $90,853 | $90,853 | July 16, 2024 | August 4, 2024 | Missoula, MT | usaspending.gov |
| 1202RZ25K5662 | Department of Agriculture | Purchase Order | 517410 | S16, KOOTENAI NF ABCD, MTKNF000261, SSTS, SERVICE - SATELLITE SERVICE; | $73,200 | $73,200 | August 15, 2025 | August 28, 2025 | Libby, MT | usaspending.gov |
| 1202RZ25K5046 | Department of Agriculture | Purchase Order | 517410 | MULTI, *DALY, MTBRF024380, SSTS, SERVICE - SATELLITE SERVICE; | $67,150 | $67,150 | October 6, 2024 | November 4, 2024 | Hamilton, MT | usaspending.gov |
| 1202RZ24K5558 | Department of Agriculture | Purchase Order | 517410 | S156, SHARROTT CREEK, MTBRF024418, SSTS, SERVICE - SATELLITE SERVICE; | $39,700 | $39,700 | August 25, 2024 | September 21, 2024 | Hamilton, MT | usaspending.gov |
| 12034324K5087 | Department of Agriculture | Purchase Order | 517410 | S337, JOHNSON, MTBRF024261, WIFI, SERVICE - WIFI HOTSPOT; | $33,750 | $33,750 | August 30, 2024 | September 17, 2024 | Hamilton, MT | usaspending.gov |
| 12034326K5066 | Department of Agriculture | Purchase Order | 517410 | S66, NATURE GROVE, MTBRF000340, SSTS, SERVICE - SATELLITE SERVICE; S141, NATURE GROVE, MTBRF000340, SSTS, SERVICE - SATELLITE SERVICE; | $29,550 | $29,550 | August 29, 2026 | September 12, 2026 | Hamilton, MT | usaspending.gov |
| 1202RZ24K5389 | Department of Agriculture | Purchase Order | 517410 | S116, GROUSE, MTBDF246327, SSTS, SERVICE - SATELLITE SERVICE; S115, GROUSE, MTBDF246327, SSTS, SERVICE - SATELLITE SERVICE; S114, GROUSE, MT | $24,150 | $24,150 | August 1, 2024 | August 16, 2024 | Dillon, MT | usaspending.gov |
| 1202RZ24K5527 | Department of Agriculture | Purchase Order | 561110 | E33, UPPER RUBY, WACOF001850, CLSU, CLERICAL SUPPORT UNIT; | $19,199 | $19,199 | August 22, 2024 | August 30, 2024 | Colville, WA | usaspending.gov |
| 1202RZ24K5229 | Department of Agriculture | Purchase Order | 517410 | S101, MILLER PEAK , MTLNF240427, SSTS, SERVICE - SATELLITE SERVICE; | $15,450 | $15,450 | July 17, 2024 | July 29, 2024 | Missoula, MT | usaspending.gov |
| 1202RZ24K5413 | Department of Agriculture | Purchase Order | 517410 | E329, CLEARWATER, WYSHF000225, SSTS, SERVICE - SATELLITE SERVICE; | $9,550 | $9,550 | August 5, 2024 | August 26, 2024 | Cody, WY | usaspending.gov |
| 12034326K5062 | Department of Agriculture | Purchase Order | 517410 | S54 S55, CAMP CREEK, MTFNF000393, SSTS, SERVICE - SATELLITE SERVICE; | $7,350 | $7,350 | August 26, 2026 | September 9, 2026 | Kalispell, MT | usaspending.gov |
| 1202RZ25K5244 | Department of Agriculture | Purchase Order | 517410 | S52, SAWLOG , MTBDF256074, SSTS, SERVICE - SATELLITE SERVICE; | $4,050 | $4,050 | May 5, 2025 | May 14, 2025 | Dillon, MT | usaspending.gov |
| 12034325K5051 | Department of Agriculture | Purchase Order | 517410 | S492, ISLAND CREEK, IDNCF000495, SSTS, SERVICE - SATELLITE SERVICE; | $3,900 | $3,900 | August 25, 2025 | September 19, 2025 | Kamiah, ID | usaspending.gov |
| 12034325K5031 | Department of Agriculture | Purchase Order | 517410 | S21, CORRAL CREEK, MTLNF250585, STARLINK; | $3,300 | $3,300 | August 22, 2025 | September 2, 2025 | Missoula, MT | usaspending.gov |
| 12034326K5061 | Department of Agriculture | Purchase Order | 517410 | S459, MOOSE, MTBDF266293, SSTS, SERVICE - SATELLITE SERVICE; | $3,150 | $3,150 | August 26, 2026 | August 29, 2026 | Dillon, MT | usaspending.gov |
| 12034325K5050 | Department of Agriculture | Purchase Order | 517410 | S69, CORRAL CREEK, MTLNF250585, SSTS, SERVICE - SATELLITE SERVICE; S70, CORRAL CREEK, MTLNF250585, SSTS, SERVICE - SATELLITE SERVICE; | $2,000 | $2,000 | August 25, 2025 | September 2, 2025 | Missoula, MT | usaspending.gov |
| 12024B25T7038 | Department of Agriculture | IDC | 561439 | VIPR I-BPA FOR CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $250,000 | April 17, 2025 | usaspending.gov | ||
| 12024B26T7023 | Department of Agriculture | IDC | 561439 | CLERICAL SUPPORT UNIT FOR REGION 13 - NATIONAL | $0 | $750,000 | February 6, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 517410 Satellite Telecommunications
- All recipients under NAICS 561439 Other Business Service Centers (including Copy Shops)
- All recipients under NAICS 561110 Office Administrative Services
- Open opportunities under NAICS 517410
- Open opportunities under NAICS 561110
Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.