GETWAB

01 / Contract Profile

47QMCA25F2JJF Federal Contract Award

Agency code 4732

ZONE 2 MARSHALLING SERVICES TRUE NORTH LOGISTICS, LLC DOWNERS GROVE, IL PA0001 DE-OBLIGATES THE FOLLOWING REMAINING FUNDS: $53,315.00 FROM 0001, $3,075.00 FROM 0002, $29,189.00 FROM 0003, AND $4,144.00 FROM 0004 PRIOR TO CLOSEOUT.

02 / Contract Size and Status

What is the recorded size and timing of this contract?

Net obligations$37.3K
Contract actions4
Potential value-$89.7K
Latest actionApr 14, 2026
Effective dateJan 30, 2025
Completion dateApr 14, 2026
NAICS markets1
PSC categories1

03 / Spending Trend

47QMCA25F2JJF contract spending by fiscal year

Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.

Latest fiscal year obligations-$89.7K
FY 2026
Net obligationsComplete recorded range
Fiscal yearNet obligationsActionsChange
FY 2025$127.0K3
FY 2026-$89.7K1−170.6%

04 / Federal Buyer

Which organization manages this contract?

05 / Contractor

Who holds this federal contract?

TRUE NORTH LOGISTICS, LLC

UEI LM1KVJMK8YC6 · CAGE 66W32

06 / NAICS Industries

Which industries classify this contract?

CodeDescriptionObligationsActionsShare
811111GENERAL AUTOMOTIVE REPAIR$37.3K4100.0%

07 / Products and Services

What products or services were purchased?

CodeDescriptionObligationsActionsShare
R610SUPPORT- ADMINISTRATIVE:- PERSONAL PROPERTY MANAGEMENT$37.3K4100.0%

08 / Place of Performance

Where is the work recorded?

DOWNERS GROVE, DUPAGE, ILLINOIS, UNITED STATES

ZIP 605155408

09 / Contract Actions

What modifications and obligations were recorded?

Signed dateModificationObligationContracting officeNAICSPSC
Apr 14, 2026PA0002-$89.7KGSA/FAS AUTOMOTIVE CENTEROffice code 47QMCA811111R610
Jun 13, 2025PSA898$0GSA/FAS AUTOMOTIVE CENTEROffice code 47QMCA811111R610
Apr 7, 2025PSA891$0GSA/FAS AUTOMOTIVE CENTEROffice code 47QMCA811111R610
Jan 30, 2025Base action$127.0KGSA/FAS AUTOMOTIVE CENTEROffice code 47QMCA811111R610

10 / Reading the Contract

How should this award record be interpreted?

Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.

01

Verify the buyer

Agency and office identify who manages the procurement relationship.

02

Follow modifications

Each action can change funding, scope, dates, or administrative terms.

03

Compare the market

Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.