PSC code
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT
- PSC code
- V112
- Latest action
- Sep 22, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 36C77026F0008 FED EX NGDS SHIPPING | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | KS | Oct 1, 2025 | $149,002,500 |
| 36C77025F0010 NGDS SHIPPING | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | KS | Apr 24, 2026 | $108,389,671 |
| 89303222FEM400018 TRANSURANIC (TRU) WASTE TRANSPORTATION SERVICES BASE TASK ORDER. | CAST SPECIALTY TRANSPORTATION INC | Department of Energy | NM | Jun 22, 2022 | $67,166,070 |
| 12319825F0005 SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000010504/4400002495/4300014559/3PL SERVICES | MCLANE GROUP INTERNATIONAL, L.P. | Department of Agriculture | TX | Sep 12, 2025 | $44,192,718 |
| 12319825F0006 SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000010504/4400002494/4300014558/3PL SERVICES | AMERICOLD LOGISTICS, LLC | Department of Agriculture | GA | Sep 12, 2025 | $34,019,561 |
| DEDT0013724 THE PURPOSE OF THIS MODIFICATION, 0027, IS TO DE OBLIGATE UNCOSTED FUNDS OF $52,466.97, REDUCE THE CEILING TO $18,977,817.28, AND CLOSE THIS TASK ORDER. | CAST SPECIALTY TRANSPORTATION INC | Department of Energy | NM | Mar 12, 2026 | $30,185,087 |
| 36C77026F0006 FED EX NGDS SHIPPING | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | IL | Mar 18, 2026 | $28,372,518 |
| 36C77025F0007 NGDS SHIPPING | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | IL | Mar 5, 2026 | $24,550,077 |
| 36C77026F0003 FED EX NGDS SHIPPING | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | AZ | Oct 1, 2025 | $23,630,082 |
| 36C77026F0004 FED EX NGDS SHIPPING | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | TX | Oct 1, 2025 | $20,420,000 |
| 36C77026F0002 FED EX NGDS SHIPPING | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | MA | Oct 1, 2025 | $20,072,368 |
| 123J1425F0827 SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009006/4400002005/4300014021/3PL SERVICES | PARIS BROTHERS, INC. | Department of Agriculture | MO | Apr 9, 2026 | $16,586,852 |
| 36C77026F0001 FED EX NGDS SHIPPING | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | KS | Apr 29, 2026 | $15,316,058 |
| 36C77026F0005 FED EX NGDS SHIPPING | FEDERAL EXPRESS CORPORATION | Department of Veterans Affairs | TN | Oct 1, 2025 | $12,000,000 |
| W56KGZ25FA013 SYRIAN LINE HAUL - TASK ORDER 4 | TRINITY LOGISTICS SOURCE FOR GENERAL TRADING LTD | Department of Defense | — | Apr 12, 2026 | $11,389,730 |
| 123J1425F0514 SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400002274/4300013930/3PL SERVICES | AMERICOLD LOGISTICS, LLC | Department of Agriculture | GA | Apr 8, 2026 | $9,600,000 |
| 123J1425F0513 SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400002274/4300013928/3PL SERVICES | AMERICOLD LOGISTICS, LLC | Department of Agriculture | GA | Apr 8, 2026 | $9,600,000 |
| 75A50322F80006 TRANSPORTATION AND LOGISTICS SERVICES | FEDEX CUSTOM CRITICAL INC | Department of Health and Human Services | GA | Mar 7, 2022 | $6,300,000 |
| 75A50322F80005 TRANSPORTATION AND LOGISTICS SERVICES | PANTHER II TRANSPORTATION INC | Department of Health and Human Services | GA | Mar 7, 2022 | $6,300,000 |
| 123J1425F0829 SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009006/4400002005/4300014022/3PL SERVICES | PARIS BROTHERS, INC. | Department of Agriculture | MO | Apr 9, 2026 | $5,920,117 |
| 28321326FDX030036 NEXT GENERATION DELIVERY SERVICES (NGDS)-TASK ORDER FOR DOMESTIC AND INTERNATIONAL DELIVERY SERVICES PAID BY INVOICE. | UNITED PARCEL SERVICE CO. | Social Security Administration | KY | Mar 31, 2026 | $3,876,600 |
| 0006 IGF::OT::IGF:: FACILITIES SERVICES IN AFG | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | — | Sep 14, 2016 | $3,200,000 |
| W91QF424P0020 SOLID WASTE REFUSE COLLECTION SERVICES FOR THE PRESIDIO OF MONTEREY, CA. | CITY OF MONTEREY | Department of Defense | CA | Feb 27, 2026 | $2,506,201 |
| W564KV25CA012 LOCAL DRAYAGE AND INSTALLATION SERVICES FOR GOVERNMENT-OWNED FURNITURE AND DOMESTIC APPLIANCES FOR THE ARMY IN EUROPE ARMY FAMILY HOUSING (AFH) AND UNACCOMPANIED PERSONNEL HOUSING (UPH). | ANDREAS CHRIST SPEDITION UND MOEBELTRANSPORT GMBH | Department of Defense | — | Apr 30, 2026 | $2,468,701 |
| 0005 IGF::OT::IGF:: FACILITIES SERVICES IN AFG | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | — | Mar 24, 2016 | $2,379,734 |
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 PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC 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.