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 750 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| W912D225PA017 purchase order | Saudi Naval Support Co | $23K | Leasing of two fifteen passenger vans in vicinity of jazan naval base | Army | May 31, 2025 DoD 90d |
| N0622A24F00QY delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $22K | Aroc 24-70, total room nights | Navy | Nov 5, 2024 DoD 90d |
| W91QV126PA031 purchase order | Pinnacle Software Consulting, Inc | $22K | This requirement is to provide transportation motor pool (tmp) support services at fort detrick, md and forest glen, md. | Army | May 4, 2026 DoD 90d |
| W912K325PA018 purchase order | Ait Travel Co LTD | $21K | Transportation services spp (ep25). provide buses and vans to transport u.s. personnel in accordance with pws. | Army | Aug 8, 2025 DoD 90d |
| N0016424PC038 purchase order | Orange County Rehabilitative and Developmental Services Inc | $21K | Cubicle relocation | Navy | Sep 24, 2024 DoD 90d |
| HT009026FG0110021 BPA call | Arnoff Moving & Storage Inc | $21K | Professional relocation services | Defense Health Agency | Jan 21, 2026 DoD 90d |
| N0018922P0755 purchase order | Rhode Island Turnpike and Bridge Authority | $20K | Ez pass base period | Navy | Jul 23, 2025 DoD 90d |
| HQ084724P0003 purchase order | BCS Travel B.v | $20K | Foreign area officer transportation support | Washington Headquarters Services | Aug 1, 2025 DoD 90d |
| N0622A24F00CT delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $20K | Nm101 24-40 | Navy | May 10, 2024 DoD 90d |
| W9124L25F9001 delivery order | Caddo Movers of Lawton, Inc | $20K | Packing and crating actuals september-december 2024. | Army | Mar 4, 2025 DoD 90d |
| N4033925FS082 delivery order | Container Freight Station W.l.l | $20K | Vadm george wikoff local move- residence to storage | Navy | Sep 26, 2025 DoD 90d |
| N6227125FR010 BPA call | Mek Enterprises, Inc | $19K | Office relocation and disposal service on site. | Navy | Jul 3, 2025 DoD 90d |
| 70T05025F5903N007 BPA call | Corporate Lodging Consultants, Inc | $19K | Emergency lodging for two (2) days at the atlanta airport marriott in support of officers. | Transportation Security Administration | Jan 22, 2025 |
| N6600123P6271 purchase order | Evergreen Fire Alarms LLC | $19K | Ids installation for building 637 | Navy | May 29, 2024 DoD 90d |
| FA442725FG020 BPA call | BKD Holdings Inc | $18K | Transportation/travel/relocation- other: other | Air Force | Oct 1, 2024 DoD 90d |
| W9124P24F0074 delivery order | MHM Services, Inc | $18K | Systems furniture buidling to warehouse s31 move | Army | Nov 27, 2023 DoD 90d |
| N0016726F1008 BPA call | Bestpass, Inc | $18K | Year two of toll transponders and toll services | Navy | Nov 12, 2025 DoD 90d |
| N0018925P0017 purchase order | Ttec Government Solutions LLC | $18K | Base | Navy | Jan 21, 2026 DoD 90d |
| 70Z08425FDL940013 delivery order | US Bus Charter & Limo Inc | $18K | Charter bus services for psu 309 | U.S. Coast Guard | Jul 1, 2025 |
| N0622A24F00TM delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $18K | Conference room fees | Navy | Jul 30, 2024 DoD 90d |
| W911RX24P0043 purchase order | 4with Company LLC | $18K | Dinning facility equip move | Army | Aug 12, 2024 DoD 90d |
| W9124P24F0096 delivery order | MHM Services, Inc | $18K | Systems furniture buidling to warehouse s31 move | Army | Dec 12, 2023 DoD 90d |
| N0622A24F0053 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $18K | Emdec 24-10 | Navy | Nov 14, 2023 DoD 90d |
| N0622A24F00AN delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $18K | Nm101 24-30 | Navy | Jan 24, 2024 DoD 90d |
| 70T05026F5903N024 BPA call | Corporate Lodging Consultants, Inc | $18K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Jun 29, 2026 |
| N0018920PG002 purchase order | Massachusetts Dept of Transportation | $18K | Ez-pass | Navy | Oct 25, 2024 DoD 90d |
| 70Z03924FCGA00010 delivery order | CW Government Travel Inc | $17K | Sato group lodging for athletics | U.S. Coast Guard | Sep 11, 2025 |
| W912CN24P0046 purchase order | Decisionpoint Corporation | $17K | Uac ratification for travel | Army | Sep 12, 2024 DoD 90d |
| N0060424F8110 delivery order | Windward Moving & Storage Company, Inc | $17K | Reporting dpm schedule iii orders for the month of october 2023 | Navy | Oct 31, 2023 DoD 90d |
| 70Z02925FNEWO0006 delivery order | DMC Management Services, LLC | $17K | Emergency lodging for cgc chena non-rates due to uph habitability issues | U.S. Coast Guard | Feb 11, 2025 |
| H9224024P0047 purchase order | Ttec Government Solutions LLC | $17K | Ezpass account toll -base | U.S. Special Operations Command | Mar 17, 2026 DoD 90d |
| N0016425PC505 purchase order | Orange County Rehabilitative and Developmental Services Inc | $17K | Cubicle move | Navy | Jan 10, 2025 DoD 90d |
| N0060425F8103 delivery order | Royal Hawaiian Movers, Inc | $16K | Reporting dpm schedule i & ii orders for the month of january 2025 | Navy | Jan 31, 2025 DoD 90d |
| FA521524F0038 BPA call | Ambyth Shipping Micronesia, Inc | $16K | Saipan storage/warehouse/drayage | Air Force | Aug 22, 2024 DoD 90d |
| 70FBR424P00000007 purchase order | Transportation, Florida Department of | $16K | Funding to pay tolls for transponders and purchase of 25 new transponders to be used for sunpass toll services for FEMA fleet vehicles in support of dr 4673-fl. sunpass account number 24083342. | Federal Emergency Management Agency | Jan 19, 2024 |
| N6817125FGJAN delivery order | Cargo Log LTD | $16K | Household goods services souda bay express car january 2025 | Navy | Jan 1, 2025 DoD 90d |
| N0018923P0137 purchase order | Ttec Government Solutions LLC | $15K | Toll replenishment services base year | Navy | May 18, 2026 DoD 90d |
| 70T05026F5903N026 BPA call | Corporate Lodging Consultants, Inc | $15K | Emergency lodging due to snow/ICE storm anticipated over the weekend starting january 30th. | Transportation Security Administration | Jun 26, 2026 |
| N0622A24F00FY delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $15K | Nm101 24-50 | Navy | Nov 5, 2024 DoD 90d |
| W912CN25P0014 purchase order | Hale Koa Hotel | $15K | Uac ratification - v231 ccoy training ev | Army | May 8, 2025 DoD 90d |
| FA480025P0111 purchase order | Marathonpropertygroup, LLC | $15K | Move bldg 815 to bldg 576 or bldg 658 | Air Force | Jun 17, 2025 DoD 90d |
| 70Z03924FCGA00002 delivery order | CW Government Travel Inc | $15K | Sato dinghy sailing team travel | U.S. Coast Guard | Jan 5, 2024 |
| W51LL526FC030 BPA call | Dongbang Express Co | $15K | Movement government furniture & appliances | Army | May 1, 2026 DoD 90d |
| 70Z08524PLREP0440 purchase order | Golf Automation, Inc | $14K | Electric golf cart | U.S. Coast Guard | Aug 23, 2024 |
| W9124724P0012 purchase order | Phillips Towing Service Inc | $14K | Forklift_recovery | Army | Feb 12, 2024 DoD 90d |
| N0622A24F00XF delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $14K | Conference room fees | Navy | Feb 14, 2025 DoD 90d |
| W9124L25FA998 delivery order | City Moving & Storage Co | $14K | Packing and crating local fy25 expenditures | Army | Sep 30, 2025 DoD 90d |
| N0622A25FA108 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $14K | Hyatt hotel nm101 25-30 hotel conference rooms and speaker lodging | Navy | Mar 10, 2025 DoD 90d |
| N6817124FGAPR delivery order | Cargo Log LTD | $14K | Household goods services souda bay express car april 2024. | Navy | Apr 1, 2024 DoD 90d |
| W51LL526FC009 BPA call | Dongbang Express Co | $13K | Movement of government furniture and appliances | Army | Apr 1, 2026 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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