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 650 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| N6264924P0058 purchase order | Niko Marine Transportation Co, LTD | $39K | Anchor chain barge services | Navy | Dec 28, 2023 DoD 90d |
| N6264925PB147 purchase order | Niko Marine Transportation Co, LTD | $39K | Anchor chain barge | Navy | Jul 30, 2025 DoD 90d |
| N0622A24F00QZ delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $38K | Fmmtc 24-20, total room nights | Navy | Feb 19, 2026 DoD 90d |
| FA480925P0022 purchase order | Triangle Parking Security and Tram Company | $38K | 2025 wow tram shuttle service | Air Force | Mar 14, 2025 DoD 90d |
| N0060426F8101 delivery order | Royal Hawaiian Movers, Inc | $38K | Reporting dpm schedule i & ii orders for the month of november 2025 | Navy | Nov 30, 2025 DoD 90d |
| N0622A24F00GE delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $37K | Emdec 24-50 total room nights | Navy | Apr 11, 2024 DoD 90d |
| N0622A24F00RR delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $37K | Student & speaker lodging | Navy | Nov 5, 2024 DoD 90d |
| N0622A24F00QH delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $36K | Student and speaker hotel lodging | Navy | Nov 7, 2024 DoD 90d |
| N0622A25FA001 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $36K | Pac 25-10 | student lodging for 26 students | Navy | Aug 4, 2025 DoD 90d |
| N0060426F8113 delivery order | Windward Moving & Storage Company, Inc | $36K | Reporting dpm schedule iii orders for the month of february 2026 | Navy | Feb 28, 2026 DoD 90d |
| N0622A24F00Z4 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $35K | Aroc 24-30 | Navy | Jan 23, 2024 DoD 90d |
| N0622A26FA043 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $34K | Aroc 26-20 | Navy | Feb 24, 2026 DoD 90d |
| W51LL526FC010 BPA call | Nambu Service Co, LTD | $34K | Movement of government furniture and appliances | Army | Apr 1, 2026 DoD 90d |
| W9127N24P0049 purchase order | Gma Garnet (usa) Corp | $34K | Fy24 coos bay docking services | Army | May 20, 2024 DoD 90d |
| FA286023F0094 delivery order | Global Lease Group Inc | $34K | 15 passenger transport van | Air Force | Jul 30, 2025 DoD 90d |
| N0622A24F00DX delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $34K | Aroc 24-50 | Navy | Mar 25, 2024 DoD 90d |
| N0001424F7002 delivery order | Best Deal Movers, L.l.c | $33K | Moving services for onr atlanta regional office | Navy | Dec 7, 2023 DoD 90d |
| N0622A25FA346 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $33K | Hyatt hotel fmmtc 25-20 1301264946 | Navy | Jul 10, 2025 DoD 90d |
| N0622A24F00XN delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $33K | Room nights | Navy | Nov 26, 2024 DoD 90d |
| N0622A24F00XP delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $33K | Tuition and fees | Navy | Aug 15, 2024 DoD 90d |
| N0622A26FA254 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $32K | Hyatt hotel aroc 26-30student and speaker lodging | Navy | Apr 23, 2026 DoD 90d |
| W9124725F0011 BPA call | Kent Homes LLC | $31K | Garrison command/dfas furniture move | Army | Nov 19, 2024 DoD 90d |
| W9127N24P0033 purchase order | Port of Astoria | $31K | Fy24 docking contract port of astoria for dredges essayons and yaquina | Army | Jun 20, 2025 DoD 90d |
| N0622A26FA292 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $31K | Student and speaker lodging hyatt hotel pomi 26-10 | Navy | Apr 13, 2026 DoD 90d |
| FA557024F0018 delivery order | Serco Limited | $30K | Fms deliveries in support of raf alconbury | Air Force | Feb 26, 2024 DoD 90d |
| W9124724P0033 purchase order | City of New York | $30K | Ez pass prepaid tolls | Army | May 8, 2024 DoD 90d |
| FA486125P0042 purchase order | Bhpe LLC | $30K | The contractor shall provide traffic control services for the 2025 nellis air show in accordance with attachment 1 - statement of work, and attachment 2 - bhpe llc quote. | Air Force | Mar 27, 2025 DoD 90d |
| N0622A24F00BH delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $29K | Aroc 24-40, total room nights | Navy | Apr 16, 2024 DoD 90d |
| W91QV126CA034 definitive contract | Pinnacle Software Consulting, Inc | $29K | The purpose of this requirement is to provide support for the fort detrick transportation motor pool. | Army | Jun 4, 2026 DoD 90d |
| FA557024F0015 delivery order | Serco Limited | $29K | Fms deliveries in support of raf croughton | Air Force | Feb 26, 2024 DoD 90d |
| N0622A26FA326 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $28K | Emdec 26-30 student and speaker lodging | Navy | May 8, 2026 DoD 90d |
| N0060424F8109 delivery order | Royal Hawaiian Movers, Inc | $28K | Reporting dpm schedule i and ii orders for thr month of september 2024 | Navy | Sep 30, 2024 DoD 90d |
| FA558722F0048 delivery order | Arrowdene LTD | $27K | Fy22 dpm schedule iii local intra-city moves | Air Force | Oct 10, 2025 DoD 90d |
| N0018925PZ557 purchase order | Transportation, Florida Department of | $27K | Sunpass tolls | Navy | Jan 7, 2026 DoD 90d |
| N0060426F8110 delivery order | Windward Moving & Storage Company, Inc | $26K | Reporting dpm schedule iii orders for the month of november 2025 | Navy | Nov 30, 2025 DoD 90d |
| FA557023F0011 delivery order | Serco Limited | $26K | Task order for vehicle management, tmo and supply services | Air Force | Feb 12, 2024 DoD 90d |
| FA568524F0001 delivery order | Celebi Hava Servisi Anonim Sirketi | $26K | Fy24 air ground handling task order | Air Force | Sep 20, 2024 DoD 90d |
| N0622A24F00M8 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $26K | 354 room nights, aroc 24-20 | Navy | Feb 15, 2024 DoD 90d |
| N0060425F8115 delivery order | Windward Moving & Storage Company, Inc | $25K | Reporting dpm schedule iii orders for the month of january 2025 | Navy | Jan 31, 2025 DoD 90d |
| N0018926PD012 purchase order | State of Illinois Toll Highway Authority | $25K | Nrc ntag ez pass great lakes | Navy | Mar 24, 2026 DoD 90d |
| W9124725FA006 BPA call | Suthco Transport LLC | $25K | M-3233 barracks furniture move bpa | Army | Dec 23, 2024 DoD 90d |
| W9124A23P0011 purchase order | Az Hammer Down, LLC | $24K | No description on the record | Army | Feb 7, 2024 DoD 90d |
| M2710026P0027 purchase order | Triangle Solutions, LLC | $24K | 22d meu ponce transportation services | Navy | Jan 14, 2026 DoD 90d |
| W9124724F0506 BPA call | G&g Innovative Solutions, LLC | $24K | Bldg c-3324 call order barracks move | Army | Sep 27, 2024 DoD 90d |
| W9124L24F9001 delivery order | Legacy Transit Lines, LLC | $23K | Packing and crating oklahoma and arkansas 1 october 2023- 30 september 2024 | Army | Sep 25, 2024 DoD 90d |
| FA446026FG004 BPA call | Midwest Heritage Inn of North Little Rock, Inc | $23K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Oct 1, 2025 DoD 90d |
| W51LL526FC029 BPA call | Daewon Logistics Co.,ltd | $23K | Manual action report for the period of may 26. | Army | May 1, 2026 DoD 90d |
| N0622A24F00TR delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $23K | Student & speaker lodging | Navy | Nov 5, 2024 DoD 90d |
| N0622A26FA035 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $23K | Hyatt hotel pac 26-10 | Navy | Apr 7, 2026 DoD 90d |
| N6311624F0536 delivery order | C & M Transfer of San Diego, Inc | $23K | Moving services | Navy | Dec 15, 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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