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 850 per page · search this category
| Award | Company | Obligated FY2024+ | What | Agency | Latest action |
|---|---|---|---|---|---|
| FA822024PB001 purchase order | The Boeing Company | $13K | Packaging and shipping of 50 already-removed t-38c aircraft mission and display processors (mdps) from the USAF warehouse to the spanish air and space force (sasf) freight forwarder located in new jersey. | Air Force | Feb 11, 2026 DoD 90d |
| W912P824F0041 delivery order | Federal Contracts LLC | $13K | Six passenger golf cart | Army | Dec 29, 2023 DoD 90d |
| N6817124FGMAY delivery order | Cargo Log LTD | $13K | Household goods services souda bay express car may 2024 | Navy | May 1, 2024 DoD 90d |
| FA500426P0006 purchase order | Sourdough Transfer, Inc | $13K | The requirement is for a moving agency to relocate office goods and equipment. includes lifting, pushing, pulling office equipment such as desks, chairs, lockers and heavy weight equipment such as treadmills, weights, squat racks, bike ... | Air Force | Mar 23, 2026 DoD 90d |
| 70T05026F5903N031 BPA call | Corporate Lodging Consultants, Inc | $13K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Jun 26, 2026 |
| FA462024F0032 delivery order | Jim's Transfer, Inc | $13K | Packing and crating schedule i & ii extension of service | Air Force | Dec 19, 2023 DoD 90d |
| N0622A25FA045 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $12K | Nm101 25-20 conference rooms fees and speakers lodging | Navy | Jun 12, 2025 DoD 90d |
| FA524025F0099 delivery order | Toll Remote Logistics Pty LTD | $12K | Customs broker services to us air force cargo entry to darwin, amberley, and brisbane in support of talisman saber 25. | Air Force | Jun 19, 2025 DoD 90d |
| N0018923P0443 purchase order | Ttec Government Solutions LLC | $12K | E-zpass toll services replenishment | Navy | May 1, 2025 DoD 90d |
| N6264925PB020 purchase order | Niko Marine Transportation Co, LTD | $12K | Anchor barge service | Navy | Nov 19, 2024 DoD 90d |
| 70T05026F5903N037 BPA call | Corporate Lodging Consultants, Inc | $11K | Emergency lodging due to snow storm anticipated over the weekend starting 30 january 2026 | Transportation Security Administration | Jul 10, 2026 |
| W91QV124P0022 purchase order | Federal Contracts LLC | $11K | Fy22 - golf cart payment | Army | Feb 2, 2024 DoD 90d |
| N0622A24F00QP delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $11K | Nm101 24-70 total room nights | Navy | Nov 5, 2024 DoD 90d |
| N0622A25F0051 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $11K | Nm101 25-10 | Navy | Feb 18, 2025 DoD 90d |
| N6817124FGMAR delivery order | Cargo Log LTD | $11K | Household goods services souda bay express car march 2024 | Navy | Mar 31, 2024 DoD 90d |
| FA462024F0033 delivery order | Jim's Transfer, Inc | $11K | Packing and crating schedule iii extension of service | Air Force | Dec 19, 2023 DoD 90d |
| N0622A24F00LF delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $11K | Conference room fees | Navy | Nov 7, 2024 DoD 90d |
| M2710026P0004 purchase order | Members Only Maxi Taxi Service | $11K | Van services | Navy | Nov 22, 2025 DoD 90d |
| W9124P24F0076 delivery order | MHM Services, Inc | $10K | Large parts for systems furniture a31 move | Army | Nov 27, 2023 DoD 90d |
| 70Z08525PLREP0221 purchase order | P & M Marine Services, LLC | $10K | Tug services | U.S. Coast Guard | Apr 1, 2025 |
| W51LL526FC007 BPA call | Daewon Logistics Co.,ltd | $10K | Movement of government furniture and appliances | Army | Apr 1, 2026 DoD 90d |
| W911SA24F3V16 delivery order | Piepho Moving & Storage, Inc | $10K | Piepho, march, august, sept 2024 oo car, packing & crating | Army | Sep 13, 2024 DoD 90d |
| W9124P24F0204 delivery order | MHM Services, Inc | $10K | Executive office furniture on/off post amcom move | Army | Feb 13, 2024 DoD 90d |
| W9124P24F0123 delivery order | MHM Services, Inc | $10K | Dumpter by loads acc rsa move | Army | Dec 18, 2023 DoD 90d |
| N0016725F0016 BPA call | Bestpass, Inc | $10K | Toll replenishment | Navy | May 22, 2025 DoD 90d |
| M6845024PW002 purchase order | Adventravel Enterprises LTD Co | $10.0K | Transportation services iso bk25 ipc | Navy | Aug 7, 2024 DoD 90d |
| W51LL526FC004 BPA call | Daewon Logistics Co.,ltd | $9.9K | Movement of government furniture and appliances for ARMY family housing (afh) / unaccompanied personnel housing (uph) and privately leased housing on & off-post, usag humphreys | Army | Mar 23, 2026 DoD 90d |
| N0016723F0219 BPA call | Ttec Government Solutions LLC | $9.8K | Ez pass toll account service | Navy | Jun 24, 2025 DoD 90d |
| 70T05026F5903N052 BPA call | Corporate Lodging Consultants, Inc | $9.6K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | May 15, 2026 |
| N0622A24F0012 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $9.6K | Nm101 24-20 | Navy | Feb 14, 2025 DoD 90d |
| N6817125FGNOV delivery order | Cargo Log LTD | $9.4K | Household goods services souda bay express car november 2024 | Navy | Nov 1, 2024 DoD 90d |
| W911SA24F3V19 delivery order | Piepho Moving & Storage, Inc | $9.3K | Piepho, sept 11 2024 oo car, packing & crating | Army | Sep 26, 2024 DoD 90d |
| N6817125FGSEP delivery order | Cargo Log LTD | $9.3K | Household goods services - souda bay express car september 2025 period | Navy | Sep 1, 2025 DoD 90d |
| HQ003424F0495 delivery order | District Moving Companies, Inc | $8.9K | Disassembly and relocation of surplus furniture equipment | Washington Headquarters Services | Aug 20, 2025 DoD 90d |
| N4033924FS515 delivery order | True-Blue Movers W.l.l | $8.8K | Option 1-direct procurement method | Navy | Apr 1, 2024 DoD 90d |
| W9127N24P0037 purchase order | Port of Longview | $8.8K | Fy24 docking contract for the port of longview for dredges essayons and yaquina | Army | Jul 10, 2025 DoD 90d |
| HQ003423P0175 purchase order | Bestpass, Inc | $8.7K | Toll management service | Washington Headquarters Services | Aug 13, 2024 DoD 90d |
| 70T05026F5903N043 BPA call | Corporate Lodging Consultants, Inc | $8.7K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Jan 24, 2026 |
| N4033925FH500 delivery order | S.c.a - Shipping Consultants Associated LTD | $8.3K | Transportation services | Navy | Oct 11, 2024 DoD 90d |
| HQ003425P0015 purchase order | S365 Inc | $8.3K | Transportation service | Washington Headquarters Services | Dec 18, 2024 DoD 90d |
| N6817124FGJUN delivery order | Cargo Log LTD | $8.3K | Household goods services souda bay express car june 2024 | Navy | Jun 1, 2024 DoD 90d |
| N6817124FGNOV delivery order | Cargo Log LTD | $8.0K | Household goods services souda bay express car november 2023 | Navy | Nov 30, 2023 DoD 90d |
| N6817125FGMAR delivery order | Cargo Log LTD | $7.9K | Household goods services souda bay express car march 2025 | Navy | Mar 1, 2025 DoD 90d |
| 70Z03924FCGA00009 delivery order | CW Government Travel Inc | $7.8K | Busses for uscgc bell commissioning | U.S. Coast Guard | Apr 8, 2024 |
| N0060426F8115 delivery order | Windward Moving & Storage Company, Inc | $7.8K | Reporting dpm schedule iii orders for the month of april 2026 | Navy | Apr 30, 2026 DoD 90d |
| W9124P24F0043 delivery order | MHM Services, Inc | $7.8K | Reconfiguration assembly usacic move | Army | Nov 1, 2023 DoD 90d |
| N6817125FGOCT delivery order | Cargo Log LTD | $7.8K | Household goods services souda bay express car october 2024 | Navy | Oct 1, 2024 DoD 90d |
| 70T05026F5903N032 BPA call | Corporate Lodging Consultants, Inc | $7.7K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 23th 2026. accommodations being provided up until 01/29/2026. | Transportation Security Administration | Jan 24, 2026 |
| N6817124FGDEC delivery order | Cargo Log LTD | $7.6K | Household goods services souda bay express car december 2023 | Navy | Dec 31, 2023 DoD 90d |
| FA252124P0034 purchase order | Global Direct Enterprises Limited Liability Co | $7.5K | Det3 furniture move | Air Force | May 30, 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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