AwardTape · Categories · Logistics and transportation · Transportation services, other
Transportation services, other: $628.6M in defense awards
$628.6M obligated across 1,025 DoD and DHS awards to 317 companies, Oct 1, 2023 to Oct 7, 2026, 1.9% of Logistics and transportation. Trailboss Enterprises, Inc leads with $162.3M; U.S. Customs and Border Protection is the largest buyer at $264.8M.
| Obligated FY2024+ | $628.6M |
|---|---|
| Awards | 1,025 |
| Companies | 317 |
| FY2024 | $223.4M |
| FY2025 | $202.4M |
| FY2026 to date | $202.8M |
| Parent category | Logistics and transportation |
Largest awards, page 1250 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6817124FGJAN delivery order | Cargo Log LTD | $2.7K | Household goods services souda bay express car january 2024 | Navy | Jan 31, 2024 DoD 90d |
| N4033925FS118 delivery order | Container Freight Station W.l.l | $2.7K | Complete service-outbound (hhg) - lcdr mckain, randon | Navy | Mar 13, 2025 DoD 90d |
| N4033925FS025 delivery order | Container Freight Station W.l.l | $2.6K | Complete service-outbound (hhg) member name - joan fanel | Navy | May 28, 2025 DoD 90d |
| N4033926FS009 delivery order | Container Freight Station W.l.l | $2.6K | Complete service outbound (hhg) - hudson, mark | Navy | Feb 17, 2026 DoD 90d |
| N6817125FGFEB delivery order | Cargo Log LTD | $2.6K | Household goods services souda bay express car february 2025 | Navy | Feb 1, 2025 DoD 90d |
| N0622A23F00SY delivery order | Rockville District Partners, LLC | $2.4K | Total room nights, pomi 23-40 | Navy | Oct 4, 2023 DoD 90d |
| W90VN924F5164 BPA call | Kyungil Air Travel | $2.3K | Bus transportation | Army | Jul 30, 2024 DoD 90d |
| 70FBR024F00000009 delivery order | Ats Trans LLC | $2.3K | Transportation service equity summit participants | Federal Emergency Management Agency | Dec 1, 2023 |
| W9124P24F0090 delivery order | MHM Services, Inc | $2.3K | Reconfiguration assembly s31 move | Army | Nov 30, 2023 DoD 90d |
| N0018924P0051 purchase order | Ttec Government Solutions LLC | $2.2K | Ez pass contract with options | Navy | May 18, 2026 DoD 90d |
| N4033924FS046 delivery order | True-Blue Movers W.l.l | $2.2K | Ppso dpm outbound services | Navy | Jun 6, 2024 DoD 90d |
| N0018924P0409 purchase order | Ttec Government Solutions LLC | $2.2K | Ez pass contract | Navy | May 5, 2025 DoD 90d |
| N0622A24F00BL delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $2.2K | Regional cpo package review | Navy | Mar 8, 2024 DoD 90d |
| H9227722P0045 purchase order | Enterprise Rent a Car | $2.2K | Lease suv 4x4 | U.S. Special Operations Command | Mar 13, 2024 DoD 90d |
| N4033924FS044 delivery order | True-Blue Movers W.l.l | $2.1K | Complete service-outbound | Navy | May 29, 2024 DoD 90d |
| W90VN924F5082 BPA call | Kyung Sang Travel Co.,ltd | $2.1K | Bus transportation | Army | Mar 21, 2024 DoD 90d |
| N4033925FS022 delivery order | Container Freight Station W.l.l | $2.1K | Complete service-outbound (hhg) member- jason mohr | Navy | May 20, 2025 DoD 90d |
| N4033926FS003 delivery order | Container Freight Station W.l.l | $2.1K | Complete service-outbound (hhg). all services shall be provided in accordance with the performance work statement.please see elin b for pricing and description. member name - platt, jimmy | Navy | Dec 8, 2025 DoD 90d |
| N4033925FS008 delivery order | Container Freight Station W.l.l | $2.0K | Complete service outbound (hhg) member- richard salazar | Navy | May 20, 2025 DoD 90d |
| N0002424FG0285 BPA call | VA Department of Transportation | $2.0K | Toll road payments | Navy | Mar 19, 2024 DoD 90d |
| N4033924FS042 delivery order | True-Blue Movers W.l.l | $2.0K | Complete service-outbound (hhg) | Navy | Jul 10, 2024 DoD 90d |
| N4033926FS005 delivery order | Container Freight Station W.l.l | $2.0K | Complete service outbound (hhg) - thomas , christopher | Navy | Dec 28, 2025 DoD 90d |
| 70T05026F5903N029 BPA call | Corporate Lodging Consultants, Inc | $1.9K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026. the system was down 01/24/2026 and this task order was awarded outside of the system. | Transportation Security Administration | Jul 14, 2026 |
| N4033925FS122 delivery order | Container Freight Station W.l.l | $1.9K | Complete service outbound (hhg) | Navy | Mar 20, 2025 DoD 90d |
| N4033925FS120 delivery order | Container Freight Station W.l.l | $1.9K | Complete service-outbound (hhg) | Navy | Mar 16, 2025 DoD 90d |
| N4033925FS121 delivery order | Container Freight Station W.l.l | $1.9K | Complete service-outbound (hhg) member - ltjg zorzynski, zachary | Navy | Mar 25, 2025 DoD 90d |
| N4033925FS018 delivery order | Container Freight Station W.l.l | $1.8K | Complete service-outbound (hhg) | Navy | Mar 3, 2025 DoD 90d |
| 70T05026F5903N025 BPA call | Corporate Lodging Consultants, Inc | $1.8K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Jun 24, 2026 |
| N0018924P0145 purchase order | Ttec Government Solutions LLC | $1.8K | E-z pass service | Navy | Feb 18, 2026 DoD 90d |
| N4033925FS032 delivery order | Container Freight Station W.l.l | $1.8K | Complete service-outbound (hhg) member- mark homans | Navy | Jun 10, 2025 DoD 90d |
| 70T05026F5903N041 BPA call | Corporate Lodging Consultants, Inc | $1.8K | Emergency lodging for phl airport due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Jun 10, 2026 |
| 70T05026F5903N023 BPA call | Corporate Lodging Consultants, Inc | $1.8K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Jan 24, 2026 |
| W90VN924F5030 BPA call | Kyungil Air Travel | $1.8K | Bus transportation | Army | Dec 20, 2023 DoD 90d |
| N4033925FS089 delivery order | Container Freight Station W.l.l | $1.8K | Complete service-outbound (hhg) | Navy | Dec 31, 2024 DoD 90d |
| W90VN924F5163 BPA call | Sewon Express Tour Co.,ltd | $1.7K | Bus transportation | Army | Jul 30, 2024 DoD 90d |
| N6817124FGAUG delivery order | Cargo Log LTD | $1.7K | Household goods services souda bay express car august 2024 | Navy | Aug 1, 2024 DoD 90d |
| W90VN924F5081 BPA call | Kyung Sang Travel Co.,ltd | $1.7K | Bus transportation | Army | Mar 21, 2024 DoD 90d |
| N0018924P0114 purchase order | Ttec Government Solutions LLC | $1.7K | Ezpass transponder - va | Navy | Dec 10, 2025 DoD 90d |
| N4033926FS034 delivery order | Container Freight Station W.l.l | $1.7K | Complete service-outbound - ma1 nygard, thomas | Navy | May 5, 2026 DoD 90d |
| W90VN924F5029 BPA call | Sewon Express Tour Co.,ltd | $1.6K | Bus transportation | Army | Dec 20, 2023 DoD 90d |
| N4033925FS129 delivery order | Container Freight Station W.l.l | $1.5K | Complete service - outbound hhg member: ma1 smith, randy pickup date: 24 apr 2025 | Navy | Apr 21, 2025 DoD 90d |
| N4033925FS050 delivery order | Container Freight Station W.l.l | $1.5K | Complete service-outbound (hhg) member name - tobler ii, john lee | Navy | Sep 14, 2025 DoD 90d |
| N4033925FS049 delivery order | Container Freight Station W.l.l | $1.5K | Complete service-outbound (hhg) member - medina, frank | Navy | Aug 13, 2025 DoD 90d |
| 70T05026F5903N050 BPA call | Corporate Lodging Consultants, Inc | $1.5K | Emergency lodging for cmh due to snow/ICE storm anticipated over 1/25/2026 to 1/26/2026 | Transportation Security Administration | Jun 10, 2026 |
| N4033925FS011 delivery order | Container Freight Station W.l.l | $1.5K | Complete service-outbound (hhg) | Navy | Dec 4, 2024 DoD 90d |
| N0002425FG0149 BPA call | VA Department of Transportation | $1.5K | Tollroad/ez pass payment | Navy | Dec 2, 2024 DoD 90d |
| 70T05026F5903N047 BPA call | Corporate Lodging Consultants, Inc | $1.5K | Emergency lodging for freedom center - watch officers - ffdo | Transportation Security Administration | Jun 9, 2026 |
| W90VN924F5208 BPA call | Sewon Express Tour Co.,ltd | $1.5K | Bus transportation | Army | Sep 20, 2024 DoD 90d |
| N0018924P0500 purchase order | Department of Transportation Maryland | $1.4K | Ez pass toll services | Navy | May 2, 2025 DoD 90d |
| N4033926FS004 delivery order | Container Freight Station W.l.l | $1.3K | Complete service-outbound (hhg). all services shall be provided in accordance with the performance work statement.please see elin b for pricing and description. member name - dalomba, roselipick up date: 30 dec 2025 | Navy | Dec 23, 2025 DoD 90d |
Source: USAspending.gov prime award data (FPDS), DoD and DHS contracts, orders and IDVs with any action since Oct 1, 2023. Obligated FY2024+ sums the obligations on those actions; total obligated is the award's lifetime figure. DoD contract actions publish on USAspending about 90 days after signing (DFARS PGI 204.6), so the latest DoD actions here trail the calendar by about 3 months. Data as of Oct 9, 2026.
Sources
Award recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspendingAward recordUSAspending
Related
Trailboss Enterprises, IncIss Action IncRaytheon CompanyTechtrans International IncCulmen International, LLCBrymak & Associates, IncData Monitor Systems IncVGS Aircraft Services, IncU.S. Customs and Border ProtectionMissile Defense AgencyDefense Threat Reduction AgencyUSTRANSCOMDepartment of the Air ForceDepartment of the ArmyFederal Law Enforcement Training CenterDepartment of the Navy
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