Data / Federal awards / NAICS 336999 / LOGISTICS365 INC
LOGISTICS365 INC: 241 federal contract awards, $8.7 million obligated (FY2024 to FY2027)
LOGISTICS365 INC (UEI XRT9FXKM4KJ3), Norfolk, NE, received 241 federal prime contract awards with $8.7 million obligated in fiscal years 2024 to 2027, from 14 agencies under 18 NAICS codes. Its largest buyer is Department of Defense ($4.8 million) and its largest code is NAICS 336999 All Other Transportation Equipment Manufacturing.
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- XRT9FXKM4KJ3UEI
- Norfolk, NELocation
- Small BusinessBusiness size
- 241Contract awards
- $8.7 millionObligated
- 2023-10-01First action in window
- 2026-09-30Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336999 | All Other Transportation Equipment Manufacturing | 125 | $5.2 million |
| 336110 | Automobile and Light Duty Motor Vehicle Manufacturing | 25 | $1 million |
| 334111 | Electronic Computer Manufacturing | 21 | $853,922 |
| 336991 | Motorcycle, Bicycle, and Parts Manufacturing | 21 | $635,888 |
| 333924 | Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing | 5 | $364,546 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 1 | $117,956 |
| 441227 | Motorcycle, ATV, and All Other Motor Vehicle Dealers | 2 | $96,703 |
| 334290 | Other Communications Equipment Manufacturing | 1 | $69,873 |
| 311991 | Perishable Prepared Food Manufacturing | 8 | $62,497 |
| 541519 | Other Computer Related Services | 9 | $55,729 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 99 | $4.8 million |
| Department of Agriculture | 64 | $1.6 million |
| Department of the Interior | 35 | $1.3 million |
| Department of Homeland Security | 18 | $489,805 |
| Department of Justice | 4 | $190,295 |
| Department of Veterans Affairs | 3 | $149,161 |
| Department of Transportation | 1 | $47,553 |
| Department of Commerce | 1 | $45,309 |
| Smithsonian Institution | 1 | $37,609 |
| National Aeronautics and Space Administration | 2 | $26,676 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.5 million |
| FY2025 | $2.2 million |
| FY2026 | $2 million |
Contract awards
The 50 largest of 241 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912LM24P0020 | Department of Defense | Purchase Order | 336999 | 2-DOOR UTILITY TERRAIN VEHICLE | $902,630 | $902,630 | September 30, 2024 | February 15, 2025 | Norfolk, NE | usaspending.gov |
| 70B03C24F00000081 | Department of Homeland Security | BPA Call | 311991 | DELIVERY FOOD SERVICES | $249,997 | $249,997 | December 29, 2023 | September 30, 2024 | Norfolk, NE | usaspending.gov |
| 140P1425F0029 | Department of the Interior | BPA Call | 336999 | YELL: PURCHASE BAT SNOW MACHINES FOR YELLOWSTONE NATIONAL PARK | $245,645 | $245,645 | August 21, 2025 | June 30, 2029 | Yellowstone National Park, WY | usaspending.gov |
| 140P1424F0109 | Department of the Interior | BPA Call | 336999 | YELL: BEST AVAILABLE TECHNOLOGY (BAT) SNOWMOBILE BPA CALL - FY24 | $227,208 | $227,208 | July 8, 2024 | June 30, 2029 | Yellowstone National Park, WY | usaspending.gov |
| FA524024P0137 | Department of Defense | Purchase Order | 336999 | THIS IS THE PURCHASE ORDER FOR THE PROCUREMENT OF FOUR (4) UTILITY VEHICLES (UTVS) FOR 36 OSS. SPECIFICATIONS FOR THE UTVS IS INCORPORATED I | $198,363 | $198,363 | April 18, 2025 | April 18, 2025 | Yigo, GU | usaspending.gov |
| FA282326FE016 | Department of Defense | Delivery Order | 334111 | CROWN FORKLIFT PACKAGE | $141,869 | $141,869 | February 18, 2026 | August 18, 2026 | Eglin Afb, FL | usaspending.gov |
| W911S224P0866 | Department of Defense | Purchase Order | 333924 | UTILITY TASK VEHICLE UNISON BUY # 1175172 | $123,184 | $123,184 | July 18, 2024 | January 14, 2025 | Norfolk, NE | usaspending.gov |
| FA486126P0063 | Department of Defense | Purchase Order | 336999 | FOR THE PURCHASE AND DELIVERY OF UTILITY OFF-ROAD VEHICLES IAW ATTACHMENT 1 - QUOTE | $122,472 | $122,472 | June 29, 2026 | November 26, 2026 | Norfolk, NE | usaspending.gov |
| 12318724P0009 | Department of Agriculture | Purchase Order | 336320 | R13 ZONE 9 UPFIT 4 PATROL SUV'S IN MULTIPLE LOCATIONS | $117,956 | $117,956 | February 16, 2024 | October 31, 2024 | Norfolk, NE | usaspending.gov |
| 140P8626P0026 | Department of the Interior | Purchase Order | 336110 | G:OTHER, PURCHASE AND DELIVER NEW UTILITY TERRAIN VEHICLES (UTVS) FOR SAMO, TUSK, AND PARA. | $117,379 | $117,379 | September 3, 2026 | December 31, 2026 | Agoura Hills, CA | usaspending.gov |
| 12444126P0014 | Department of Agriculture | Purchase Order | 336999 | APA 3 UTVS REPLACE IN KIND WITH TRADE INS. | $112,434 | $112,434 | May 6, 2026 | November 9, 2026 | Tallahassee, FL | usaspending.gov |
| W911S225PA254 | Department of Defense | Purchase Order | 336110 | S2P2: SOLICITATION W911S225U0612: ATV | $110,988 | $110,988 | April 22, 2025 | April 16, 2026 | Norfolk, NE | usaspending.gov |
| 70B01C25F00001020 | Department of Homeland Security | Delivery Order | 334111 | PURCHASE ORDER AWARD FOR A CONTRACTOR TO DELIVER PNEUMATIC TIRE PROPANE FORKLIFT PER THE STATEMENT OF OBJECTIVE (SOO) PROVIDED. | $99,960 | $99,960 | September 10, 2025 | September 10, 2026 | Van Buren, ME | usaspending.gov |
| W911S225PA048 | Department of Defense | Purchase Order | 336999 | S2P2 - UNISON BUY# 336999 | $95,543 | $95,543 | December 17, 2024 | June 16, 2025 | Fort Mccoy, WI | usaspending.gov |
| W911S225PA224 | Department of Defense | Purchase Order | 336991 | S2P2: ATVS SOLICITATION W911S225U0543 | $93,646 | $93,646 | April 4, 2025 | August 5, 2025 | Norfolk, NE | usaspending.gov |
| 70B03C24F00000009 | Department of Homeland Security | BPA Call | 311991 | SOUTHWEST BORDER (SWB) DETAINEE MEALS MULTI-AWARD BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER SAN DIEGO SECTOR, BOULEVARD STATION. | $87,922 | $87,922 | November 8, 2023 | September 30, 2024 | Boulevard, CA | usaspending.gov |
| FA462024P0054 | Department of Defense | Purchase Order | 336110 | THE CONTRACTOR SHALL PROVIDE AND DELIVERY TWO (2) MEDIC TRANSPORT STYLE UTVS IN ACCORDANCE WITH THE ATTACHED STATEMENT OF WORK. | $79,748 | $79,748 | August 7, 2024 | February 3, 2025 | Fairchild Afb, WA | usaspending.gov |
| W912L726PA025 | Department of Defense | Purchase Order | 333924 | REACH TRUCK FOR TENNESSEE ARMY NATIONAL GUARD USPFO WAREHOUSE. | $79,213 | $79,213 | June 11, 2026 | November 11, 2026 | Norfolk, NE | usaspending.gov |
| 15B40126P00000097 | Department of Justice | Purchase Order | 333924 | CG45S-7 CAB | $79,000 | $79,000 | October 30, 2026 | October 30, 2026 | Norfolk, NE | usaspending.gov |
| FA487724P0058 | Department of Defense | Purchase Order | 336999 | 4 SEA-DOO EXPLORER PRO 170 PERSONAL WATER CRAFT AND 2 SIDE-BY-SIDE (TANDEM) TRAILERS | $75,974 | $75,974 | June 17, 2024 | August 15, 2024 | Norfolk, NE | usaspending.gov |
| FA485525P0084 | Department of Defense | Purchase Order | 336110 | PURCHASE REQUEST OF ONE (1) MAHINDRA ROXOR HD BASE MODEL AND TWO (2) MAHINDRA ROXOR HD ALL-WEATHER MODEL OHV. | $73,994 | $73,994 | September 22, 2025 | October 22, 2025 | Cannon Afb, NM | usaspending.gov |
| W911S224P0485 | Department of Defense | Purchase Order | 336999 | UNISON BUY# 1166429 3BN POLARIS MODERNIZATION | $71,531 | $71,531 | April 26, 2024 | December 23, 2024 | Norfolk, NE | usaspending.gov |
| FA480325P0041 | Department of Defense | Purchase Order | 336991 | CEF FIREFIGHTING UTV | $70,977 | $70,997 | August 25, 2025 | December 31, 2025 | Shaw Afb, SC | usaspending.gov |
| 70US0926F2GSA2310 | Department of Homeland Security | Delivery Order | 334111 | ALL-TERRAIN VEHICLES FOR JAMES J. ROWLEY TRAINING CENTER | $70,738 | $70,738 | February 4, 2026 | May 4, 2026 | Laurel, MD | usaspending.gov |
| N6426724P0046 | Department of Defense | Purchase Order | 334290 | BNC TX/RX SFP PORT FOR TRANSCEIVER (BARNFIND) | $69,873 | $69,873 | January 4, 2024 | March 28, 2024 | Norfolk, NE | usaspending.gov |
| W50S6L24PA007 | Department of Defense | Purchase Order | 336999 | 212RQS - SNOWMACHINES | $69,516 | $69,516 | September 24, 2024 | March 23, 2025 | Jber, AK | usaspending.gov |
| 140F1G26P0053 | Department of the Interior | Purchase Order | 336110 | AK-KENAI NWR-UTV | $66,986 | $66,986 | July 29, 2026 | April 7, 2027 | Soldotna, AK | usaspending.gov |
| W911S224P1000 | Department of Defense | Purchase Order | 336999 | POLARIS R25RSY99AL RANGER CREW XP 1000 N UNISON BUY # 1178199 | $66,772 | $66,772 | August 8, 2024 | February 4, 2025 | Norfolk, NE | usaspending.gov |
| W911S225PA520 | Department of Defense | Purchase Order | 336999 | S2P2: SNOWMOBILES SOLICITATION# W911S225U0968 | $66,759 | $66,759 | July 24, 2025 | January 20, 2026 | Norfolk, NE | usaspending.gov |
| 36C26026P0274 | Department of Veterans Affairs | Purchase Order | 336991 | WHITE CITY VA SORCC SIDE BY SIDE UTILITY VEHICLES | $64,640 | $64,640 | March 4, 2026 | June 2, 2026 | Norfolk, NE | usaspending.gov |
| W912LC26FA008 | Department of Defense | Delivery Order | 334111 | CIF ELECTRIC FORKLIFT, BATTERY AND CHARGER. | $64,284 | $64,284 | April 17, 2026 | August 21, 2026 | Norfolk, NE | usaspending.gov |
| FA480024P0063 | Department of Defense | Purchase Order | 541519 | DELL SENSOR BUS SERVERS | $63,721 | $63,721 | May 2, 2024 | June 10, 2024 | Norfolk, NE | usaspending.gov |
| FA302025P0015 | Department of Defense | Purchase Order | 336999 | RANGER CREW XP 1000 NORTHSTAR EDITION PREMIUM STEALTH GRAY | $63,590 | $63,590 | January 22, 2025 | July 21, 2025 | Sheppard Afb, TX | usaspending.gov |
| M0026326PD012 | Department of Defense | Purchase Order | 336999 | WFTB - 4X UTV | $60,797 | $60,797 | June 25, 2026 | August 25, 2026 | Parris Island, SC | usaspending.gov |
| FA500024P0106 | Department of Defense | Purchase Order | 336999 | FOUR (4) SNOWMOBILES WITH FOUR-STROKE ENGINE, 24 INCH OR GREATER TRACK WIDTH, AND FRONT TELESCOPIC SUSPENSION AT A MINIMUM | $60,368 | $60,368 | September 11, 2024 | March 10, 2025 | Jber, AK | usaspending.gov |
| 70B03C26P00000160 | Department of Homeland Security | Purchase Order | 336999 | 2026/2027 CAN-AM ALL-TERRAIN VEHICLES | $59,164 | $59,164 | June 15, 2026 | September 30, 2026 | Artesia, NM | usaspending.gov |
| 70B03C24F00000016 | Department of Homeland Security | BPA Call | 311991 | DETAINEE MEAL DELIVERY | $59,023 | $59,023 | November 9, 2023 | September 30, 2024 | San Diego, CA | usaspending.gov |
| W911S225PA258 | Department of Defense | Purchase Order | 336999 | S2P2: SOLICITATION W911S225U0545: UTV | $58,898 | $58,898 | April 22, 2025 | October 22, 2025 | Norfolk, NE | usaspending.gov |
| W912LP24P0027 | Department of Defense | Purchase Order | 333924 | MIDWEST COUNTERDRUG TRAINING CENTER HAS A REQUIREMENT FOR UTILITY TASK VEHICLES FOR LAW ENFORCEMENT RANGE SUPPORT PERFORMING TARGET SETUP, A | $58,149 | $58,149 | September 10, 2024 | February 28, 2025 | Norfolk, NE | usaspending.gov |
| 1240LR24P0141 | Department of Agriculture | Purchase Order | 336999 | 0115-4473 HLCNF WSSRD FIRE UTV | $58,117 | $58,117 | September 10, 2024 | December 31, 2024 | Helena, MT | usaspending.gov |
| N0040625PS504 | Department of Defense | Purchase Order | 336999 | UTILITY TASK VEHICLE | $57,657 | $57,657 | September 18, 2025 | February 13, 2026 | Japan | usaspending.gov |
| W912MM24PA002 | Department of Defense | Purchase Order | 336999 | UTV FOR SURVEILLANCE FOR COUNTER DRUG | $57,010 | $57,010 | August 29, 2024 | February 19, 2025 | Rapid City, SD | usaspending.gov |
| 1240LR24P0043 | Department of Agriculture | Purchase Order | 336999 | FLEET ADDITION SNOWMOBILE EN3315 DESIRED SNOWMOBILE: 2024 SUMMIT ADRENALINE 2-STROKE, 599CC-850CC TRACK LENGTH, WIDTH AND PROFILE - 154 X 16 | $55,911 | $55,911 | May 28, 2024 | December 31, 2024 | Boise, ID | usaspending.gov |
| W911S225P0016 | Department of Defense | Purchase Order | 336999 | POLARIS RANGER CREW UNISON BUY #1187452_01 | $55,442 | $55,442 | October 30, 2024 | April 28, 2025 | Norfolk, NE | usaspending.gov |
| 12444526P0067 | Department of Agriculture | Purchase Order | 441227 | THE MARK TWAIN WILL BE PROCURING 2 UTVS AS PART OF THE SCHEDULED REPLACEMENT PLANS. ONE OF THE NEW UTVS EN 6932 WILL HAVE THE 2 OLD UTVS EN | $54,991 | $54,991 | August 6, 2026 | December 20, 2026 | Rolla, MO | usaspending.gov |
| W911S225PA674 | Department of Defense | Purchase Order | 336999 | S2P2: RANGER XP 1000 PREMIUM UTVS: W911S225U1401 | $54,754 | $54,754 | August 18, 2025 | November 17, 2025 | Norfolk, NE | usaspending.gov |
| 127EAY24F0064 | Department of Agriculture | Delivery Order | 334111 | WCF EN9017 EN9037 EN9057 EN9318 ATV | $54,159 | $54,159 | September 14, 2024 | April 14, 2025 | Susanville, CA | usaspending.gov |
| 140P9724P0044 | Department of the Interior | Purchase Order | 336999 | (2) CAN-AM DEFENDER XT 6X6 HD10 UTV - WRST | $54,057 | $54,057 | July 2, 2024 | December 31, 2024 | Norfolk, NE | usaspending.gov |
| FA301624P0047 | Department of Defense | Purchase Order | 336999 | UTV | $52,689 | $52,689 | February 29, 2024 | September 2, 2024 | Lackland Afb, TX | usaspending.gov |
| 1240LR24P0131 | Department of Agriculture | Purchase Order | 336999 | 0102-4096 AND 0102-4131 D1 RANGE UTVS | $52,038 | $52,038 | September 6, 2024 | December 31, 2024 | Dillon, MT | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336999 All Other Transportation Equipment Manufacturing
- All recipients under NAICS 336110 Automobile and Light Duty Motor Vehicle Manufacturing
- All recipients under NAICS 334111 Electronic Computer Manufacturing
- Open opportunities under NAICS 336999
- Open opportunities under NAICS 336110
- Open opportunities under NAICS 334111
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.