0
0
0
Department of Agriculture Awarded a Contract to LOGISTICS365 INC for $37,027.00
Signed on
6/26/2026, 12:00 AM
LOGISTICS365 INC Government Contract #12444626P0053
LOGISTICS365 INC was awarded a contract with the United States Government for $37,027.00. The contract was awarded by the agency office USDA-FS, CSA EAST 7, which is a division with the Forest Service within the Department of Agriculture.
Summary of Award
The recipient of the federal contract is Logistics365 Inc, a small business specializing in providing transportation equipment. The contract is for the purchase of two snowmobiles and accessories for the Chequamegon Nicolet National Forest, funded by the Department of Agriculture for a total amount of $37,027. No notable spending patterns or transactions are listed in the provided data.
Contract Details
Contract ID12444626P0053
Contract TypeB
Total Obligation$37,027.00
Exercised Options$37,027.00
Base Amount + Options$37,027.00
Date Signed2026-06-26
Contract DescriptionTWO (2) SNOWMOBILES AND ACCESSORIES FOR CHEQUAMEGON NICOLET NATIONAL PER LOGISTIC QUOTE NUMBER QU02803 DELIVERED TO TO US FOREST SERVICE 1170 4TH AVE S, PARK FALLS, WI 54552.
Start Date2026-06-15
End Date2026-12-15
Agency Details
Awarding AgencyDepartment of Agriculture
Awarding Sub AgencyForest Service
Awarding OfficeUSDA-FS, CSA EAST 7
Funding AgencyDepartment of Agriculture
Funding Sub AgencyForest Service
Funding OfficeCHEQUAMEGON-NICOLET NATIONAL FOREST
Recipient Details
RecipientLOGISTICS365 INC
Recipient Location84640 US HIGHWAY 81 NORFOLK NEBRASKA, UNITED STATES
Business CategoriesCategory Business, Corporate Entity Not Tax Exempt, Small Business, Special Designations, Subchapter S Corporation, U.S.-Owned Business, Woman Owned Business, Women Owned Small Business
Comments
Award Transactions
Latest Gov Contract Payments
SUMMER CONSULTANTS, INC.
Payment Sent$87,533.00
July 29, 2026
METAL MEN LLC
Payment Sent$79,096.00
July 29, 2026
METAL MEN LLC
Payment Sent$29,735.00
July 29, 2026
TRACEY A. RHODES
Payment Sent$25,000.00
July 29, 2026
OLSHESKY DESIGN GROUP, LLC
Payment Sent$183,569.00
July 29, 2026
REDACTED DUE TO PII
Payment Sent$158,587.00
July 29, 2026
ISLAND CONTRACTING, INC.
Payment Sent$140,112.00
July 27, 2026
KUEHL KIMBERLY
Payment Sent$25,000.00
July 27, 2026
GABAGLIA CLAUDIA
Payment Sent$24,500.00
July 27, 2026
STATE OF GEORGIA DEPARTMENT OF REVENUE
Payment Sent$851,708.00
July 27, 2026
Latest Bills
High Court Gift Ban Act
Bill HR 9688August 3, 2026
High Court Gift Ban Act
Bill S 4966August 3, 2026
Geese House Site Conveyance Act
Bill S 4399August 3, 2026
Mullica River Watershed Wild and Scenic River Study Act of 2026
Bill S 4595August 3, 2026
A resolution congratulating the 2025-2026 Carolina Hurricanes for winning the Stanley Cup.
Bill SRES 803August 3, 2026
A resolution celebrating the historic significance of the 2026 Federation Internationale de Football Association (FIFA) World Cup and welcoming the international community to North America for the first tournament hosted by 3 nations.
Bill SRES 805August 3, 2026
Washington’s Trail—1753 National Historic Trail Feasibility Study Act of 2026
Bill S 4538August 3, 2026
Biosimilar Red Tape Elimination Act
Bill S 1954August 3, 2026
SEARCH Act of 2026
Bill S 5007August 3, 2026
Epstein Files Transparency Act II
Bill HR 9694August 3, 2026