NAICS code
General Freight Trucking, Local
- NAICS code
- 484110
- Latest action
- Aug 4, 2026
Fewer than the minimum comparable awards under this NAICS code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| FA557023C0001 UK MAIL HAULAGE SERVICES | RADKUL LTD | Department of Defense | — | Mar 17, 2026 | $2,874,354 |
| 36C24224P0940 EXERCISE OPTION PERIOD 2 AND ADDING BACK CONGESTION TOLLS AND UPDATED WAGE DETERMINATION | 24/7 ENTERPRISES, LLC | Department of Veterans Affairs | NY | Mar 31, 2026 | $2,122,166 |
| W9115126FA039 THE CONTRACTOR SHALL SUPPLY FORKLIFTS, FLAT BEDS, CRANES, HEAVY AND LIGHT REMOVABLE GOOSENECK (RGN) TRAILERS ALL WITH OPERATORS. | TEXAS GLOBAL DISTRIBUTION LLC | Department of Defense | TX | Mar 5, 2026 | $1,929,447 |
| 36C25724P0477 LAUNDRY DELIVERY DRIVERS - EXTENSION OF SERVICES | BOLT QUALITY CONTROL ASSURANCE & RESTORATION SERVICES LLC | Department of Veterans Affairs | TX | Apr 28, 2026 | $1,920,000 |
| 36C25224P0010 IMPLEMENTATION OF EO 14398 | PURPLE MOUNTAIN SOLUTIONS, INC | Department of Veterans Affairs | WI | Jun 16, 2026 | $1,272,076 |
| 36C25526N0345 ORDERING PERIOD 2 WESTERN ORBIT LINEN TRANSPORTATION SERVICES - | JOHNSON TRUCKING, LLC | Department of Veterans Affairs | KS | Jul 24, 2026 | $596,640 |
| 36C25726P0545 CTX LAUNDRY TRANSPORTATION | BATTLE AXE TRANSPORT, LLC | Department of Veterans Affairs | TX | Jun 12, 2026 | $546,000 |
| 1202SC26K2706 TIER 3 CACHE FREIGHT- MULTIPLE AREA INCIDENT SUPPORT CACHES CALL ORDER ADDING FUNDING CLIN 0001 MISSOULA (NRK) 0001AA TRANSPORTATION SERVICES (GOVERNMENT TRAILER) UNIT OF MEASURE: MILE PRICE PER UNIT: $5.35 0001AB TRANSPORTATION SERVICES | MAGELLAN TRANSPORT LOGISTICS INC | Department of Agriculture | ID | Mar 4, 2026 | $500,000 |
| W91QVP26FA034 INLAND TRANSPORTATION FOR DEPLOYMENT FOR SALAKNIB AND BALIKATAN 2026 FOR 25TH ID | LA REENA ENTERPRISE INC. | Department of Defense | — | Mar 24, 2026 | $454,058 |
| 140L4325P0059 ROCK HAULING - LAKEVIEW FIELD OFFICE, CLOSEOUT | LOTUSUSA, INC. | Department of the Interior | OR | Mar 24, 2026 | $431,285 |
| W90VN626FA006 ADDITIONAL CLIN FOR DELIVERIES OF EXCEEDING 35 MILES LIMIT AT OSAN AIR BASE | TAEYANG LOGISTICS TR CO.,LTD | Department of Defense | — | Mar 3, 2026 | $396,389 |
| M6845026FJ017 PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | LA REENA ENTERPRISE INC. | Department of Defense | — | Apr 1, 2026 | $332,332 |
| 36C26223C0010 LAUNDRY TRUCKING SERVICE | TRANSFAST LOGISTICS INC | Department of Veterans Affairs | AZ | Jun 23, 2026 | $304,800 |
| M6845026FJ021 PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | LA REENA ENTERPRISE INC. | Department of Defense | — | Apr 13, 2026 | $302,130 |
| 1202SC26K2708 TIER 3 CACHE FREIGHT SERVICES NORTHERN CALIFORNIA INCIDENT SUPPORT CACHE (NCK) CLIN 0004 REDDING (NCK) 0004AA TRANSPORTATION SERVICES (GOVERNMENT TRAILER) UNIT OF MEASURE: MILE PRICE PER UNIT: $6.75 0004AB TRANSPORTATION SERVICES (CONTRAC | MUSE TRUCKING, INC. | Department of Agriculture | CA | Mar 3, 2026 | $300,000 |
| W91QVP26FA027 PORT HANDLING AND INLAND TRANSPORTATION FOR DEPLOYMENT FOR SALAKNIB AND BALIKATAN 2026 (LINEHAUL 1) | JTG CORPORATION PTE. LTD. | Department of Defense | — | Mar 4, 2026 | $299,217 |
| 19AQMM26F7036 ADMINISTRATIVE UPDATE - INVOICING INSTRUCTIONS AND INCORPORATE ADDITIONAL ITEMS FROM BPA LEVEL | QATAR TRADING & TRANSPORT COMPANY | Department of State | — | Mar 25, 2026 | $250,000 |
| M6845026FJ015 PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS | LA REENA ENTERPRISE INC. | Department of Defense | — | Apr 1, 2026 | $233,485 |
| 36C24525P0562 EXTEND SERVICES AND INCREASE PO | JLS AND ASSOCIATES, LLC | Department of Veterans Affairs | MD | Mar 11, 2026 | $228,480 |
| FA527021F0023 GOVERNMENT FURNISHINGS DRAYAGE | GLOBAL VAN CO., LTD. | Department of Defense | — | Apr 2, 2026 | $227,865 |
| 1202SC26K2711 TIER 3 CACHE FREIGHT SERVICES REDMOND INCIDENT SUPPORT CACHE (NWK) CLIN 0006 REDMOND (NWK) 0006AA TRANSPORTATION SERVICES (GOVERNMENT TRAILER) UNIT OF MEASURE: MILE PRICE PER UNIT: $5.70 0006AB TRANSPORTATION SERVICES (CONTRACT TRAILER) | WESTERN HEAVY HAUL, INC. | Department of Agriculture | OR | Mar 4, 2026 | $200,000 |
| M0031826FF011 TRANSPORTATION OF THINGS (TOT) SERVICES IDIQ TO SUPPORT 3D MLR DEPLOYMENTS TO THE PHILIPPINES. | LA REENA ENTERPRISE INC. | Department of Defense | — | May 5, 2026 | $192,179 |
| FA527026FA014 FY26 F18PE 374407 CEHSFM FM9 UH FURNISHING DRAYAGE - POP:01 JUN 26~31 MAY 27 | GLOBAL VAN CO., LTD. | Department of Defense | — | Apr 14, 2026 | $159,663 |
| M0031826FF008 TRANSPORTATION OF THINGS (TOT) SERVICES IDIQ TO SUPPORT 3D MLR DEPLOYMENTS TO THE PHILIPPINES. | LA REENA ENTERPRISE INC. | Department of Defense | — | Apr 23, 2026 | $158,642 |
| W91QVP26FA039 INTERTHEATER LINEHAUL IAW WITH BPA ORDER FORM | WSL LOGISTICS SUPPORT | Department of Defense | — | Apr 9, 2026 | $157,150 |
Related records
Derived from awards these records share, ordered by how many.
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this NAICS code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the NAICS code the government recorded on the award, taken from USAspending.gov and last refreshed Aug 10, 2026. Miscoded awards stay miscoded here; we do not reassign codes.