NAICS code
All Other Support Activities for Transportation
- NAICS code
- 488999
- Latest action
- Sep 14, 2026
- p10
- $17,610
- p25
- $22,677
- p75
- $57,125
- p90
- $130,382
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 47QFCA22F0056 ALECS TASK ORDER AWARD | MANTECH ADVANCED SYSTEMS INTERNATIONAL, INC. | General Services Administration | MD | Sep 19, 2022 | $1,077,901,782 |
| 47QFCA25F0012 DE-OBLIGATE FUNDING IN SUPPORT OF AGRICULTURAL CLEANING AND AFRICAN SWINE FEVER SANITIZATION (ACAS) TO | AMENTUM SERVICES, INC. | General Services Administration | — | May 8, 2026 | $87,412,856 |
| 72065621C00001 THE PURPOSE OF THIS MODIFICATION IS EXTEND THE POP BY 20-MONTHS AND INCREASE TEC | AFRICA GLOBAL LOGISTICS MOCAMBIQUE, S.A | Agency for International Development | — | May 27, 2026 | $68,143,398 |
| HTC71126F7253 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | GA | Apr 16, 2026 | $14,271,043 |
| HTC71126F7183 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | GA | Mar 10, 2026 | $10,808,821 |
| HHSD200201458186C MODIFICATION ISSUED TO COMPLY WITH THE APPLICABLE EXECUTIVE ORDER ACQUISITION ALERT 2025-04 AMENDMENT 2. EFFECTIVE 3/17/2026 AND CLOSEOUT CONTRACT. | AERO MICRONESIA, INC. | Department of Health and Human Services | GA | Apr 27, 2026 | $1,839,600 |
| SPE4A723C0012 8509441429!HOIST,SLING | PECK & HALE, LLC | Department of Defense | NY | Apr 14, 2026 | $907,250 |
| 1305M326F0020 TASK ORDER 0004 UNDER IDIQ 1305M324D0006 (AGUNSA) FOR SUPPORT SERVICES, VESSEL CHARTER, AND AIRCRAFT SUPPORT SERVICES 2026/2027 FIELD SEASON IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT (OR-FY26-00792 APPROVED) | AGENCIAS UNIVERSALES S.A. | Department of Commerce | CA | Jun 16, 2026 | $744,355 |
| W56HZV23P0069 THIS CONTRACT IS FOR DRY SUPPORT BRIDGE MODULES REPALLETIZATION AND RE-STRAPPING IN GERMERSHEIM, GERMANY. | KNDS DEFENCE UK LIMITED | Department of Defense | — | Sep 20, 2023 | $214,590 |
| M6700425C1013 CESE SUPPORT SERVICES | GEMINI TECH SERVICES LLC | Department of Defense | FL | Mar 2, 2026 | $179,824 |
| 19GE5026F7006 AIRPORT MEET AND GREET SERVICES | AL BURHAN GROUP | Department of State | — | May 15, 2026 | $150,000 |
| 20342821P00007 EZ PASS TOLL TRANSPONDERS - DEOBILGATE $50.00 FROM CLIN 0003 AND 0004, REDUCE THE VALUE OF THE AWARD BY $95,900.00 AND OBLIGATE $15,000.00 OF FUNDING TO ON LINE 0009 AND $2,000.00 ON LINE 0010. | CITY OF NEW YORK | Department of the Treasury | NY | May 13, 2026 | $124,100 |
| 33301126PFP0097 VAN | MOBILE CONCEPTS SPECIALTY VEHICLES INC | National Gallery of Art | PA | Aug 20, 2026 | $119,380 |
| 19GE5026F0401 DIPLOMATIC POUCH DELIVERY SERVICE FOR U.S. EMBASSY MOSCOW, RUSSIA | M&TM FREIGHT LLC | Department of State | — | Jul 24, 2026 | $84,607 |
| N0024423F0258 PRECISION MACHINING SERVICES | INTER-CITY MANUFACTURING, INC. | Department of Defense | CA | Jun 6, 2023 | $66,300 |
| 19GE5026F7019 AIRPORT ASSISTANCE | AL BURHAN GROUP | Department of State | — | Aug 27, 2026 | $64,000 |
| 19GE5026F7005 AIRPORT MEET AND GREET SERVICES | AL BURHAN GROUP | Department of State | — | May 19, 2026 | $59,000 |
| 19GE5026F7004 AIRPORT MEET AND GREET SERVICES | AL BURHAN GROUP | Department of State | — | Jun 25, 2026 | $51,500 |
| 19GE5026F7014 AIRPORT ASSISTANCE | AL BURHAN GROUP | Department of State | — | Jul 22, 2026 | $51,500 |
| 140P1526P0038 SAGUARO NATIONAL PARK (SAGU) - MULE PACKING SERVICES | DOUBLE DIAMOND RANCH SUPPLY | Department of the Interior | AZ | Apr 23, 2026 | $49,930 |
| 19MR6026P0228 GSO-SHIPPING- BRYANT CARRANZATAPIA HHE PACK OUT | AGS MAURITANIE | Department of State | — | May 15, 2026 | $31,450 |
| 19MR6026P0282 GSO-SHIPPING-MICHAEL CASEY BONFIELD HHE PACK OUT | AGS MAURITANIE | Department of State | — | Jun 25, 2026 | $30,544 |
| 19FR6326P0784 MOVING SERVICES | GAMBLIN DEMENAGEMENTS | Department of State | — | Mar 25, 2026 | $30,437 |
| 19NU7026F0528 TASK ORDER:CUST.CLEAR.AND DELIV.DPO-DPM SEPT.01,26-AUG.31,27 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Jun 25, 2026 | $30,336 |
| 19HA7026P0559 PAP-OTO-CODEVI TRIP | MISCELLANEOUS FOREIGN AWARDEES | Department of State | — | Mar 12, 2026 | $30,000 |
Related records
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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 Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.
- 2Published distribution over 14 awards, computed Sep 12, 2026 (snapshot b19396e2a6ef).