Data / Federal awards / NAICS 812320 / TIMBER TOWN LOGISTICS LLC
TIMBER TOWN LOGISTICS LLC: 8 federal contract awards, $440,095 obligated (FY2024 to FY2027)
TIMBER TOWN LOGISTICS LLC (UEI V1N5K2G5D971), Estacada, OR, received 8 federal prime contract awards with $440,095 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Agriculture ($440,095) and its largest code is NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated).
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- V1N5K2G5D971UEI
- Estacada, ORLocation
- Small BusinessBusiness size
- 8Contract awards
- $440,095Obligated
- 2024-07-27First action in window
- 2026-09-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 5 | $372,879 |
| 115310 | Support Activities for Forestry | 3 | $67,217 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 8 | $440,095 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $46,856 |
| FY2025 | $199,865 |
| FY2026 | $193,375 |
Contract awards
All 8 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 12024B24M0442 | Department of Agriculture | Delivery Order | 812320 | TIMBER TOWN LOGISTICS LLC ORWIF240214 E85 | $176,980 | $176,980 | July 27, 2024 | September 30, 2024 | Springfield, OR | usaspending.gov |
| 12024B25M1139 | Department of Agriculture | Delivery Order | 812320 | TIMBER TOWN LOGISTICS LLC WAOWF000797 E267 | $115,301 | $115,301 | September 13, 2025 | October 23, 2025 | Wenatchee, WA | usaspending.gov |
| 1204H126M7918 | Department of Agriculture | Delivery Order | 115310 | TIMBER TOWN LOGISTICS LLC ORMHF000863 E59 | $50,417 | $50,417 | August 18, 2026 | September 13, 2026 | Sandy, OR | usaspending.gov |
| 12024B26M0556 | Department of Agriculture | Delivery Order | 812320 | TIMBER TOWN LOGISTICS LLC ORUMF000302 E194 | $46,881 | $46,881 | July 24, 2026 | August 8, 2026 | Pendleton, OR | usaspending.gov |
| 12024B26M1157 | Department of Agriculture | Delivery Order | 812320 | TIMBER TOWN LOGISTICS LLC ORMHF000688 E536 | $33,717 | $33,717 | August 11, 2026 | August 24, 2026 | Sandy, OR | usaspending.gov |
| 1204H126K5061 | Department of Agriculture | Purchase Order | 115310 | E207, 0500 COYOTE, OROCF000500, GWT2, GRAY WATER TRUCK, TYPE 2; | $16,800 | $16,800 | July 26, 2026 | August 1, 2026 | Prineville, OR | usaspending.gov |
| 12024B26T7268 | Department of Agriculture | IDC | 812320 | MOBILE LAUNDRY UNIT FOR REGION 13 - NATIONAL | $0 | $500,000 | February 6, 2026 | usaspending.gov | ||
| 1204H126T8109 | Department of Agriculture | IDC | 115310 | WEST ZONE POTABLE & GRAY WATER TRUCK/HANDWASHING STATION (TRAILER MOUNTED) FOR REGION 6 - PACIFIC NORTHWEST REGION ONLY | $0 | $250,000 | August 13, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 812320 Drycleaning and Laundry Services (except Coin-Operated)
- All recipients under NAICS 115310 Support Activities for Forestry
- Open opportunities under NAICS 812320
- Open opportunities under NAICS 115310
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.