Data / Federal awards / NAICS 336992 / TRUE NORTH LOGISTICS, LLC
TRUE NORTH LOGISTICS, LLC: 55 federal contract awards, $1.3 million obligated (FY2024 to FY2027)
TRUE NORTH LOGISTICS, LLC (UEI K9HLYLE1FVF3), Saint Clair, MI, received 55 federal prime contract awards with $1.3 million obligated in fiscal years 2024 to 2027, from 1 agency under 13 NAICS codes. Its largest buyer is Department of Defense ($1.3 million) and its largest code is NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing.
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- K9HLYLE1FVF3UEI
- Saint Clair, MILocation
- Small BusinessBusiness size
- 55Contract awards
- $1.3 millionObligated
- 2023-10-31First action in window
- 2026-04-09Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 336992 | Military Armored Vehicle, Tank, and Tank Component Manufacturing | 9 | $472,884 |
| 332999 | All Other Miscellaneous Fabricated Metal Product Manufacturing | 11 | $453,293 |
| 332510 | Hardware Manufacturing | 2 | $146,000 |
| 336320 | Motor Vehicle Electrical and Electronic Equipment Manufacturing | 11 | $91,769 |
| 336390 | Other Motor Vehicle Parts Manufacturing | 6 | $77,401 |
| 321113 | Sawmills | 3 | $75,950 |
| 336370 | Motor Vehicle Metal Stamping | 2 | $26,700 |
| 333310 | Commercial and Service Industry Machinery Manufacturing | 2 | $24,419 |
| 334419 | Other Electronic Component Manufacturing | 2 | $19,015 |
| 335311 | Power, Distribution, and Specialty Transformer Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 55 | $1.3 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $417,351 |
| FY2025 | $1.1 million |
| FY2026 | $-173,852 |
Contract awards
The 50 largest of 55 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE7L124P9679 | Department of Defense | Purchase Order | 336992 | 8510915271!SKIDSHOE | $175,601 | $175,601 | September 26, 2024 | May 4, 2025 | Madisonville, KY | usaspending.gov |
| SPE7L125P0252 | Department of Defense | Purchase Order | 332510 | 8510936090!BRACKET,MULTIPLE AN | $146,300 | $146,300 | October 3, 2024 | April 1, 2025 | Grayling, MI | usaspending.gov |
| SPE7L324F4696 | Department of Defense | Delivery Order | 332999 | 8510876214!BOX,ACCESSORIES STO | $113,306 | $113,306 | September 9, 2024 | April 17, 2025 | Madisonville, KY | usaspending.gov |
| SPE7L125P3426 | Department of Defense | Purchase Order | 336390 | 8511162290!BOX,ACCESSORIES STO | $101,115 | $101,115 | March 10, 2025 | November 5, 2025 | Madisonville, KY | usaspending.gov |
| SPE7L125F2178 | Department of Defense | Delivery Order | 336992 | 8511098278!SKIDSHOE | $91,140 | $91,140 | December 27, 2024 | August 4, 2025 | Madisonville, KY | usaspending.gov |
| SPE7L325F3089 | Department of Defense | Delivery Order | 332999 | 8511589605!BOX,ACCESSORIES STO | $86,328 | $86,328 | August 21, 2025 | March 30, 2026 | Madisonville, KY | usaspending.gov |
| W519TC24F2579 | Department of Defense | BPA Call | 321113 | LUMBER - JMTC | $75,950 | $75,950 | September 16, 2024 | September 16, 2024 | Saint Clair, MI | usaspending.gov |
| SPE7L325V1358 | Department of Defense | Purchase Order | 332999 | 8511050720!SUPPORT,STRUCTURAL | $70,125 | $70,125 | December 2, 2024 | June 20, 2025 | Madisonville, KY | usaspending.gov |
| SPE7L326F0731 | Department of Defense | Delivery Order | 332999 | 8511848434!BOX,ACCESSORIES STO | $62,774 | $62,774 | January 8, 2026 | July 27, 2026 | Madisonville, KY | usaspending.gov |
| SPE7L125F1090 | Department of Defense | Delivery Order | 336992 | 8511017686!SKIDSHOE | $58,861 | $58,861 | November 14, 2024 | June 22, 2025 | Madisonville, KY | usaspending.gov |
| SPE7L324P2154 | Department of Defense | Purchase Order | 336992 | 8510361779!SKIDSHOE | $48,546 | $48,546 | January 2, 2024 | August 29, 2024 | Madisonville, KY | usaspending.gov |
| SPE7L125F3171 | Department of Defense | Delivery Order | 336992 | 8511168441!SKIDSHOE | $47,469 | $47,469 | February 5, 2025 | September 15, 2025 | Madisonville, KY | usaspending.gov |
| SPE7L125P8332 | Department of Defense | Purchase Order | 332999 | 8511511023!SUPPORT,STRUCTURAL | $47,190 | $47,190 | July 18, 2025 | January 14, 2026 | Madisonville, KY | usaspending.gov |
| SPE7L326F0326 | Department of Defense | Delivery Order | 332999 | 8511742364!BOX,ACCESSORIES STO | $41,252 | $41,252 | November 6, 2025 | May 26, 2026 | Madisonville, KY | usaspending.gov |
| SPE7L126F0738 | Department of Defense | Delivery Order | 336320 | 8511704361!ARM,ADJUSTING,BELT | $34,255 | $34,255 | October 16, 2025 | March 20, 2026 | Saint Clair, MI | usaspending.gov |
| SPE7L125F4852 | Department of Defense | Delivery Order | 336992 | 8511279611!SKIDSHOE | $32,279 | $32,279 | March 27, 2025 | November 3, 2025 | Madisonville, KY | usaspending.gov |
| SPE7L425V0774 | Department of Defense | Purchase Order | 336370 | 8511095265!BOX,ACCESSORIES STO | $26,700 | $26,700 | December 23, 2024 | July 31, 2025 | Madisonville, KY | usaspending.gov |
| SPE7L325P4989 | Department of Defense | Purchase Order | 333310 | 8511427098!KIT,CENTERLINE DEF | $24,419 | $24,419 | June 6, 2025 | September 4, 2025 | Madisonville, KY | usaspending.gov |
| SPE7L326F0600 | Department of Defense | Delivery Order | 332999 | 8511806916!BOX,ACCESSORIES STO | $19,729 | $19,729 | December 11, 2025 | June 29, 2026 | Madisonville, KY | usaspending.gov |
| SPE4A625PYZ43 | Department of Defense | Purchase Order | 334419 | 8511593393!CABLE ASSEMBLY,SPEC | $19,015 | $19,015 | August 26, 2025 | April 8, 2027 | Cape Coral, FL | usaspending.gov |
| SPE7L125F1921 | Department of Defense | Delivery Order | 336320 | 8511073235!ARM,ADJUSTING,BELT | $12,665 | $12,665 | December 12, 2024 | May 16, 2025 | Saint Clair, MI | usaspending.gov |
| SPE7L325F0133 | Department of Defense | Delivery Order | 332999 | 8510949432!BOX,ACCESSORIES STO | $12,590 | $12,590 | October 10, 2024 | May 18, 2025 | Madisonville, KY | usaspending.gov |
| SPE7L124F4053 | Department of Defense | Delivery Order | 336320 | 8510448144!ARM,ADJUSTING,BELT | $12,495 | $12,495 | February 15, 2024 | August 18, 2024 | Saint Clair, MI | usaspending.gov |
| SPE7L125F6280 | Department of Defense | Delivery Order | 336320 | 8511382959!ARM,ADJUSTING,BELT | $12,240 | $12,240 | May 15, 2025 | October 17, 2025 | Saint Clair, MI | usaspending.gov |
| SPE7L125F1632 | Department of Defense | Delivery Order | 336992 | 8511057290!SKIDSHOE | $9,494 | $9,494 | December 5, 2024 | July 13, 2025 | Madisonville, KY | usaspending.gov |
| SPE7L125F1486 | Department of Defense | Delivery Order | 336992 | 8511047385!SKIDSHOE | $9,494 | $9,494 | November 28, 2024 | July 6, 2025 | Madisonville, KY | usaspending.gov |
| SPE7L323F4942 | Department of Defense | Delivery Order | 336320 | 8509768343!ARM,ADJUSTING,BELT | $7,687 | $22,610 | March 16, 2023 | August 17, 2024 | Saint Clair, MI | usaspending.gov |
| SPE7L323F6953 | Department of Defense | Delivery Order | 336320 | 8510008057!ARM,ADJUSTING,BELT | $3,854 | $14,280 | July 13, 2023 | August 18, 2024 | Saint Clair, MI | usaspending.gov |
| SPE7L323F2476 | Department of Defense | Delivery Order | 336320 | 8509561469!ARM,ADJUSTING,BELT | $3,085 | $11,135 | December 1, 2022 | August 18, 2024 | Saint Clair, MI | usaspending.gov |
| SPE7L322F327Z | Department of Defense | Delivery Order | 336320 | 8509405043!ARM,ADJUSTING,BELT | $2,850 | $10,285 | September 16, 2022 | August 18, 2024 | Saint Clair, MI | usaspending.gov |
| SPE7L323F8689 | Department of Defense | Delivery Order | 336320 | 8510180367!ARM,ADJUSTING,BELT | $2,638 | $9,775 | September 28, 2023 | August 18, 2024 | Saint Clair, MI | usaspending.gov |
| SPE4A625PYV46 | Department of Defense | Purchase Order | 335311 | 8511586747!CABLE ASSEMBLY,SPEC | $0 | $0 | August 20, 2025 | December 1, 2025 | Saint Clair, MI | usaspending.gov |
| SPE7L124F7620 | Department of Defense | Delivery Order | 336320 | 8510674881!ARM,ADJUSTING,BELT | $0 | $0 | June 4, 2024 | November 6, 2024 | Saint Clair, MI | usaspending.gov |
| SPE7L424V2068 | Department of Defense | Purchase Order | 336360 | 8510774242!FENDER,VEHICULAR | $0 | $0 | July 23, 2024 | January 7, 2025 | Armada, MI | usaspending.gov |
| SPE7L323P6463 | Department of Defense | Purchase Order | 332999 | 8510014005!BOX,ACCESSORIES STO | $0 | $127,947 | July 17, 2023 | March 22, 2024 | Madisonville, KY | usaspending.gov |
| SPE7M424P3497 | Department of Defense | Purchase Order | 332996 | 8510686475!ADAPTER,STRAIGHT,FL | $0 | $0 | July 12, 2024 | April 28, 2025 | Livonia, MI | usaspending.gov |
| SPE4A626P5733 | Department of Defense | Purchase Order | 334419 | 8511749846!CABLE ASSEMBLY,RADI | $0 | $0 | November 12, 2025 | June 10, 2026 | Cape Coral, FL | usaspending.gov |
| SPE7L424D60MQ | Department of Defense | IDC | 336992 | 4610114748!SKIDSHOE | $0 | $250,000 | September 27, 2024 | usaspending.gov | ||
| SPE7L424D60GY | Department of Defense | IDC | 332999 | 4610113709!BOX,ACCESSORIES STO | $0 | $250,000 | August 22, 2024 | usaspending.gov | ||
| SPE7L323V3686 | Department of Defense | Purchase Order | 333310 | 8509759226!BRACKET,VEHICULAR C | $0 | $4,878 | March 13, 2023 | March 1, 2024 | Port Huron, MI | usaspending.gov |
| W9098S20A0007 | Department of Defense | BPA | 321113 | RIA-JMTC - DIMENSIONAL LUMBER AND PLYWOOD BPA BASE | $0 | $7,000,000 | February 24, 2020 | usaspending.gov | ||
| W911RP20A3014 | Department of Defense | BPA | 321113 | BPA TO SUPPLY VARIOUS TYPES OF LUMBER TO PBA. | $0 | $0 | June 4, 2020 | usaspending.gov | ||
| SPE7L021D0008 | Department of Defense | IDC | 336320 | 4610071569!ARM,ADJUSTING,BELT | $0 | $879,488 | March 11, 2021 | usaspending.gov | ||
| SPE7L326D60RD | Department of Defense | IDC | 336390 | 4610130890! | $0 | $350,000 | January 20, 2026 | usaspending.gov | ||
| SPE7L425D62UE | Department of Defense | IDC | 332999 | 4610125255! | $0 | $250,000 | August 28, 2025 | usaspending.gov | ||
| SPE7L325D60VM | Department of Defense | IDC | 336370 | 4610118395!BOX,ACCESSORIES STO | $0 | $250,000 | February 5, 2025 | usaspending.gov | ||
| SPE7L123P9284 | Department of Defense | Purchase Order | 332510 | 8510122950!BRACKET,MULTIPLE AN | $-300 | $72,943 | September 25, 2023 | March 25, 2024 | Grayling, MI | usaspending.gov |
| SPE7L322F334X | Department of Defense | Delivery Order | 336390 | 8509405707!BOX,ACCESSORIES STO | $-1,782 | $0 | September 16, 2022 | February 13, 2023 | Saint Clair, MI | usaspending.gov |
| SPE7L323F2404 | Department of Defense | Delivery Order | 336390 | 8509561324!BOX,ACCESSORIES STO | $-2,672 | $0 | December 1, 2022 | May 1, 2023 | Saint Clair, MI | usaspending.gov |
| SPE7L322F293Z | Department of Defense | Delivery Order | 336390 | 8509395686!BOX,ACCESSORIES STO | $-3,563 | $0 | September 15, 2022 | February 13, 2023 | Saint Clair, MI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
- All recipients under NAICS 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
- All recipients under NAICS 332510 Hardware Manufacturing
- Open opportunities under NAICS 336992
- Open opportunities under NAICS 332999
- Open opportunities under NAICS 332510
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.