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 450 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N4008525F1124 delivery order | Fleetit LLC | $125K | Funding task order non-recurring services- toll management services - n4008524d0116 | Navy | Sep 19, 2025 DoD 90d |
| H9224023P0031 purchase order | Ttec Government Solutions LLC | $124K | Ez pass transponders/tolls | U.S. Special Operations Command | May 5, 2026 DoD 90d |
| N6817125F6120 delivery order | Progesco Consignaciones SL | $124K | Pilot launch services | Navy | Aug 12, 2025 DoD 90d |
| N0060426F8104 delivery order | Royal Hawaiian Movers, Inc | $119K | Reporting dpm schedule i & ii orders for the month of february 2026 | Navy | Feb 28, 2026 DoD 90d |
| W9124L24F9002 delivery order | Affiliated Van Lines of Lawton, Oklahoma, Inc | $118K | Packing and crating actuals fiscal year 2024 | Army | Sep 23, 2024 DoD 90d |
| N0018926PZ001 purchase order | City of New York | $112K | Ntag ny ez pass | Navy | Nov 4, 2025 DoD 90d |
| FA850526FB006 delivery order | The Boeing Company | $111K | Due to the cancellation of fa850525rb0050003, dated 05 december 2025, for the conformal fuel tank rollover fixture, a request for equitable adjustment is being submitted for the proposal preparation costs incurred by the contractor. | Air Force | Jun 2, 2026 DoD 90d |
| N0060424F8117 delivery order | Windward Moving & Storage Company, Inc | $110K | Reporting dpm schedule iii orders for the month of march 2024 | Navy | Mar 31, 2024 DoD 90d |
| W9124L24F9003 delivery order | Caddo Movers of Lawton, Inc | $108K | Packing and crating actuals fiscal year 2024 | Army | Sep 23, 2024 DoD 90d |
| N0060425F8117 delivery order | Windward Moving & Storage Company, Inc | $107K | Reporting dpm schedule iii orders for the month of march 2025 | Navy | Mar 31, 2025 DoD 90d |
| N0060425F8104 delivery order | Royal Hawaiian Movers, Inc | $106K | Reporting dpm schedule i & ii orders for the month of february 2025 | Navy | Feb 28, 2025 DoD 90d |
| N4008525F1123 delivery order | Fleetit LLC | $106K | Funding task order - recurring services - n4008524d0116 | Navy | Sep 19, 2025 DoD 90d |
| N4008524F6647 delivery order | Fleetit LLC | $103K | Toll consolidation services -base year recurring | Navy | Sep 24, 2024 DoD 90d |
| N0060425F8114 delivery order | Windward Moving & Storage Company, Inc | $103K | Reporting dpm schedule iii orders for the month of december 2024 | Navy | Dec 31, 2024 DoD 90d |
| FA524026F0043 delivery order | Depth Logistics Pty LTD | $102K | Customs broker services in support of exercise southern cross and exercise pitch black. | Air Force | Apr 30, 2026 DoD 90d |
| N0060424F8116 delivery order | Windward Moving & Storage Company, Inc | $102K | Reporting dpm schedule iii orders for the month of february 2024 | Navy | Feb 29, 2024 DoD 90d |
| N0060426F8116 delivery order | Windward Moving & Storage Company, Inc | $101K | Reporting dpm schedule iii orders for the month of may 2026 | Navy | May 31, 2026 DoD 90d |
| N0018926PD037 purchase order | City of New York | $100K | Purpose of this requirement is to obtain ez pass/city of new york city (nyc) metropolitan transportation authority (mta) to allow nrc ntag empire state to travel throughout new york while operating government service administration (GSA) ... | Navy | Apr 30, 2026 DoD 90d |
| N0018923PZ003 purchase order | New Jersey Turnpike Authority | $98K | Auomated toll services, ezpass for ntag philadelphia | Navy | Oct 23, 2024 DoD 90d |
| FA557024F0016 delivery order | Serco Limited | $97K | Fms deliveries for raf alconbury | Air Force | Feb 26, 2024 DoD 90d |
| 70B03C26F00000019 BPA call | Trailboss Enterprises, Inc | $97K | Tx nm ground transportation | U.S. Customs and Border Protection | Feb 24, 2026 |
| N0060425F8119 delivery order | Windward Moving & Storage Company, Inc | $95K | Reporting dpm schedule iii orders for the month of may 2025 | Navy | May 31, 2025 DoD 90d |
| N0060425F8118 delivery order | Windward Moving & Storage Company, Inc | $94K | Reporting dpm schedule iii orders for the month of april 2025 | Navy | Apr 30, 2025 DoD 90d |
| W9124725FA018 BPA call | Suthco Transport LLC | $93K | Moving service for satmo offices | Army | Mar 13, 2025 DoD 90d |
| N6817124F6214 delivery order | Progesco Consignaciones SL | $92K | Pilot launch services | Navy | Sep 3, 2024 DoD 90d |
| N0060424F8121 delivery order | Windward Moving & Storage Company, Inc | $90K | Reporting dpm schedule iii orders for the month of july 2024 | Navy | Jul 31, 2024 DoD 90d |
| N0060425F8113 delivery order | Windward Moving & Storage Company, Inc | $88K | Reporting dpm schedule iii orders for the month of november 2024 | Navy | Nov 30, 2024 DoD 90d |
| W9124724P0030 purchase order | Black Jack Bros Global Group LLC | $88K | Army g-1 bldg 2-1120 | Army | May 20, 2024 DoD 90d |
| N0622A24F00W9 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $86K | Fmmtc 24-10 | Navy | Jun 25, 2024 DoD 90d |
| W9124725FA162 BPA call | JLS and Associates, LLC | $85K | Black and decker furniture bpa | Army | Sep 19, 2025 DoD 90d |
| N6824624P0109 purchase order | K.i Kogyo LTD | $85K | Srf material move | Navy | Jun 14, 2024 DoD 90d |
| FA557024F0001 delivery order | Serco Limited | $84K | Task order for appliance clean, test, repair | Air Force | Dec 6, 2023 DoD 90d |
| N0060426F8106 delivery order | Royal Hawaiian Movers, Inc | $81K | Reporting dpm schedule i & ii orders for the month of april 2026 | Navy | Apr 30, 2026 DoD 90d |
| N0018925PZ225 purchase order | New Jersey Turnpike Authority | $78K | Njta ntag phila automated toll service | Navy | Apr 15, 2026 DoD 90d |
| HT001425PE091 purchase order | Tvar Solutions, LLC | $77K | Transportation of dell emc equipment from jpc to wrnmmc to ga | Defense Health Agency | Dec 31, 2025 DoD 90d |
| N0060424F8100 delivery order | Royal Hawaiian Movers, Inc | $76K | Reporting dpm schedule i and ii orders for the month of october 2023 | Navy | Oct 31, 2023 DoD 90d |
| N0018925PZ214 purchase order | Transportation, Florida Department of | $76K | Ntag: jacksonville, fl -- sunpass transponders and tolls | Navy | Apr 9, 2026 DoD 90d |
| N0622A25FA002 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $75K | Pac 25-10 student and speaker lodging | Navy | Mar 27, 2025 DoD 90d |
| N0060426F8114 delivery order | Windward Moving & Storage Company, Inc | $71K | Reporting dpm schedule iii orders for the month of march 2026 | Navy | Mar 31, 2026 DoD 90d |
| N0018925PZ051 purchase order | Massachusetts Dept of Transportation | $70K | New england ez pass | Navy | May 4, 2026 DoD 90d |
| N0060425F8112 delivery order | Windward Moving & Storage Company, Inc | $68K | Reporting dpm schedule iii orders for the month of october 2024 | Navy | Oct 31, 2024 DoD 90d |
| W912D225PA012 purchase order | Us21 Inc | $68K | Tf spartan sdob ntv - ksa | Army | Oct 15, 2025 DoD 90d |
| N0622A24F00V5 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $67K | Pac 24-10 | Navy | Apr 16, 2024 DoD 90d |
| W50S8G24P0002 purchase order | Montech Inc | $66K | Lodging contract for fy24 quarter 1 | Army | Dec 2, 2023 DoD 90d |
| N0018925PZ067 purchase order | Virginia Department of Transportation | $63K | Ntag richmond tolls - ez pass | Navy | May 20, 2026 DoD 90d |
| N0060424F8124 delivery order | Windward Moving & Storage Company, Inc | $63K | Reporting dpm schedule iii orders for the month of august 2024 | Navy | Aug 31, 2024 DoD 90d |
| FA568222P0067 purchase order | A.t.a Di Antoniazzi Giuseppe & C S.n.c | $62K | Pkb-maurhart-casadio-31 fss benvenuti bus-award | Air Force | Mar 3, 2025 DoD 90d |
| N0060424F8114 delivery order | Windward Moving & Storage Company, Inc | $62K | Reporting dpm schedule iii orders for the month of december 2023 | Navy | Dec 31, 2023 DoD 90d |
| N6264925PB153 purchase order | Toyo Sangyo K.k | $60K | Anchor chain barge | Navy | Aug 22, 2025 DoD 90d |
| M2710024F0009 delivery order | KVG LLC | $60K | 0001 ag **7a bus - 15 passenger van | Navy | Apr 15, 2024 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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