Data / Federal awards / NAICS 423860 / Department of State
Department of State contracts under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $30.2 million to 65 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $30.2 million under NAICS 423860, Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers, across 610 contract awards to 65 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($7.7 million), BERING SUPPLY SOLUTIONS, LLC ($6.6 million), ARCTICOM, LLC ($6.5 million). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of State under NAICS 423860, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
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- Agency
- Department of State
- NAICS code
- 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- Contract awards
- 610
- Obligated
- $30.2 million
- Named recipients
- 65
- Small business share of obligations
- 53%
- Full and open competition share
- 39%
- Set aside share
- 26%
- Latest action
- 2026-09-30
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 488 | $7.7 million | 25.3% |
| BERING SUPPLY SOLUTIONS, LLC | Small Business | 2 | $6.6 million | 21.9% |
| ARCTICOM, LLC | Small Business | 1 | $6.5 million | 21.3% |
| INTERAMERICAN DE GUATEMALA SOCIEDAD ANONIMA | Other Than Small Business | 1 | $1.8 million | 6.1% |
| HORIZON GLOBAL PARTNERS LLC | Small Business | 1 | $1.6 million | 5.3% |
| SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA | Other Than Small Business | 6 | $672,849 | 2.2% |
| GOSSELIN MOBILITY MOSCOW LLC | Other Than Small Business | 1 | $248,756 | 0.8% |
| HAZWAT CIA. LTDA. | Other Than Small Business | 2 | $206,718 | 0.7% |
| SOTRIMEX INVESTMENTS CO. LTD | Other Than Small Business | 1 | $170,900 | 0.6% |
| SIRVA AS | Other Than Small Business | 7 | $136,776 | 0.5% |
| MOVE ONE FZE | Other Than Small Business | 2 | $123,615 | 0.4% |
| SKA INTERNATIONAL GROUP FZCO | Other Than Small Business | 1 | $109,774 | 0.4% |
| TRANSIT MARILL LLC | Other Than Small Business | 4 | $91,526 | 0.3% |
| MASSIDA LOGISTICS | Other Than Small Business | 5 | $90,705 | 0.3% |
| EMPAL LIMITED | Other Than Small Business | 1 | $79,140 | 0.3% |
| INTEROCEAN YACHT AND CRUISE SERVICES LIMITADA | Other Than Small Business | 1 | $66,326 | 0.2% |
| FERGUSON COPELAND LLC | Other Than Small Business | 1 | $62,955 | 0.2% |
| AMERICAN STAR TRAVEL INTERNATIONAL | Other Than Small Business | 2 | $50,785 | 0.2% |
| E.J. BROOKS COMPANY | Small Business | 1 | $50,000 | 0.2% |
| HICKORY CHAIR LLC | Other Than Small Business | 1 | $47,031 | 0.2% |
| WHITE WHALE COMPANY | Other Than Small Business | 1 | $39,900 | 0.1% |
| AFRICAN SKIES LIMITED | Other Than Small Business | 1 | $37,569 | 0.1% |
| KINGSLEY-BATE LTD | Other Than Small Business | 1 | $33,503 | 0.1% |
| SIMBANET (MW) LIMITED | Other Than Small Business | 1 | $32,394 | 0.1% |
| AL RASHED INTERNATIONAL SHIPPING COMPANY KSCC | Other Than Small Business | 3 | $29,521 | 0.1% |
| NIBA DESIGNS, INC. | Other Than Small Business | 1 | $26,793 | 0.1% |
| BISLET LIMOUSINE AS | Other Than Small Business | 1 | $26,705 | 0.1% |
| HOTELERA COSTA DEL PACIFICO S.A. | Other Than Small Business | 1 | $26,150 | 0.1% |
| ULINE INC | Other Than Small Business | 2 | $24,948 | 0.1% |
| CENTURY FURNITURE, LLC | Other Than Small Business | 1 | $24,374 | 0.1% |
| TRANSPORTS DEMENAGEMENTS INTERNATIONAUX | Other Than Small Business | 1 | $23,881 | 0.1% |
| CONCEPT MOBILITY SERVICOS DE MOBILIDADE LTDA | Other Than Small Business | 1 | $23,194 | 0.1% |
| ASIAN TIGERS K. C. DAT (CHINA) LTD. | Other Than Small Business | 2 | $23,054 | 0.1% |
| THE BALTIMORE AUTO SUPPLY COMPANY | Other Than Small Business | 2 | $22,584 | 0.1% |
| FGI SOLUTIONS LLC | Other Than Small Business | 1 | $21,850 | 0.1% |
| GPC FOREIGN CONTRACTOR CONSOLIDATED REPORTING | Other Than Small Business | 4 | $21,651 | 0.1% |
| NEW YORK STATE THRUWAY AUTHORITY | Other Than Small Business | 1 | $20,000 | 0.1% |
| A19 LLC | Other Than Small Business | 1 | $19,769 | 0.1% |
| JUTA EXCLUSIVE TOURS LIMITED | Other Than Small Business | 1 | $18,868 | 0.1% |
| ROMO INC | Other Than Small Business | 1 | $18,076 | 0.1% |
| RK8 MOBILIDADE E LOCADORA DE VEICULOS LTDA | Other Than Small Business | 1 | $15,742 | 0.1% |
| SQUARE ONE ARMORING SERVICES CO. | Other Than Small Business | 1 | $15,270 | 0.1% |
| ASLAN TECHNOLOGIES INC | Other Than Small Business | 1 | $15,200 | 0.1% |
| PAXTON VAN LINES INC | Other Than Small Business | 1 | $14,900 | 0.0% |
| AVRO COMPANY | Other Than Small Business | 1 | $14,507 | 0.0% |
| WISTOL SUPPLY, INC | Other Than Small Business | 1 | $14,350 | 0.0% |
| CAPERTON FURNITUREWORKS | Other Than Small Business | 1 | $14,064 | 0.0% |
| JTG CORPORATION PTE. LTD. | Other Than Small Business | 1 | $13,239 | 0.0% |
| YEDI TEPE BEYNELMILEL OTELCILIK TURIZM VE TICARET ANONIM SIRKETI | Other Than Small Business | 1 | $12,204 | 0.0% |
| SULLIVAN MOVING & STORAGE, INC. | Other Than Small Business | 1 | $12,134 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 610 | $30.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $11.3 million |
| FY2025 | $15.3 million |
| FY2026 | $3.6 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| 1925 | Special Service Vessels | 2 | $7.9 million |
| 2355 | Combat, Assault, and Tactical Vehicles, Wheeled | 2 | $6.6 million |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 9 | $2.2 million |
| 1367 | Tactical Sets, Kits, and Outfits | 1 | $1.6 million |
| V212 | Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger | 35 | $1.6 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 65 | $1.4 million |
| R706 | Support- Management: Logistics Support | 51 | $931,790 |
| V999 | Transportation/travel/relocation- Other: Other | 62 | $903,351 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE24P0097 | ARCTICOM, LLC | Department of State | Purchase Order | 423860 | MSS VEHICLES AND POLICE EQUIPMENT SUPPLIES | $6,450,000 | $6,450,000 | August 21, 2024 | December 19, 2025 | Haiti | usaspending.gov |
| 191NLE25C0040 | BERING SUPPLY SOLUTIONS, LLC | Department of State | Definitive Contract | 423860 | COMPLETE DESIGN MECHATRONICS COUNTER UAS SYSTEM INSTALLED IN A BRAND NEW 2024 / 2025 LANDTREK 4X4 PICK UP | $6,434,593 | $6,434,593 | March 10, 2025 | September 30, 2025 | Ukraine | usaspending.gov |
| 191NLE24C0011 | INTERAMERICAN DE GUATEMALA SOCIEDAD ANONIMA | Department of State | Definitive Contract | 423860 | NEW VEHICLE RENTAL CONTRACT FOR GUATEMALA VU OPS | $1,848,035 | $1,871,760 | August 24, 2024 | August 23, 2027 | Guatemala | usaspending.gov |
| 191NLE25P0035 | HORIZON GLOBAL PARTNERS LLC | Department of State | Purchase Order | 423860 | VARIOUS MISC ITEMS. | $1,609,382 | $1,609,382 | January 17, 2025 | September 30, 2025 | Haiti | usaspending.gov |
| 19BR8225F0041 | SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA | Department of State | Delivery Order | 423860 | RIO-GSO-VCU: G20 RENTAL VEHICLES - USSS - SLC | $549,021 | $549,021 | November 2, 2024 | November 4, 2024 | Brazil | usaspending.gov |
| 19PP5024C0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Definitive Contract | 423860 | SHUTTLE SERVICES LE STAFF POP: MARCH 31, 2024 - FEBRUARY 28, 2025. | $339,439 | $339,439 | March 31, 2024 | February 28, 2025 | Papua New Guinea | usaspending.gov |
| 19B04926P0037 | GOSSELIN MOBILITY MOSCOW LLC | Department of State | Purchase Order | 423860 | TRANSPORTATION SERVICES JUL 2026-JUN 2027 | $248,756 | $248,756 | June 29, 2026 | June 30, 2027 | Belarus | usaspending.gov |
| 191NLE25P0024 | BERING SUPPLY SOLUTIONS, LLC | Department of State | Purchase Order | 423860 | ARMORED SUV INSTALLATION AND PARTS FOR SEVEN GUN PORTS PER VEHICLE FOR 20 VEHICLES. TOTAL NUMBER OF PORTS 140. | $189,000 | $189,000 | December 30, 2024 | December 19, 2025 | Haiti | usaspending.gov |
| 19UG5025P0133 | SOTRIMEX INVESTMENTS CO. LTD | Department of State | Purchase Order | 423860 | HEAVY EQUIPMENT RENTAL | $170,900 | $170,900 | December 4, 2024 | December 30, 2024 | Uganda | usaspending.gov |
| 19ML2025P0922 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423860 | STATE-DS RSO-SPEAR TOYOTA LAND CRUISER 78 HARDTOP OR SIMILAR 2 UNITS | $161,591 | $161,591 | September 30, 2025 | December 31, 2025 | Gibraltar | usaspending.gov |
| 19PP5025P0273 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423860 | PR15113459 MGT POM SHUTTLE LE STAFF 01MAR25-28FEB26 LOCAL EMPLOYEE STAFF | $144,937 | $144,937 | March 1, 2025 | February 28, 2026 | Papua New Guinea | usaspending.gov |
| 19UV7024P0954 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423860 | TRANSPORTATION OF VEHICLES AND CONTAINER | $128,622 | $128,622 | July 30, 2024 | August 16, 2024 | Burkina Faso | usaspending.gov |
| 19EC7524P0859 | HAZWAT CIA. LTDA. | Department of State | Purchase Order | 423860 | DESTRUCTION OF CHEMICALS THROUGH ENCAPSULATION METHOD | $126,719 | $126,719 | July 15, 2024 | July 26, 2024 | Ecuador | usaspending.gov |
| 19S05026D0002 | MOVE ONE FZE | Department of State | IDC | 423860 | UPLOADED AFTER CO APPROVAL | $123,615 | $123,615 | July 27, 2026 | usaspending.gov | ||
| 191S4026P0252 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423860 | BUSES TRANSPORTATION FOR AMCIT | $118,938 | $118,938 | March 23, 2026 | April 22, 2026 | Israel | usaspending.gov |
| 19MZ5024P0143 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423860 | ACTION LOGISTICS SERVICE PROVIDER PAYMENT JAN 24-DEC 24 | $116,996 | $116,996 | December 8, 2023 | December 31, 2024 | Mozambique | usaspending.gov |
| 19BG3025P0428 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423860 | SHIP: SHIPPING LINE DEMURRAGE-4X40'CONT (HLUSPIL23110365) | $111,440 | $111,440 | January 28, 2025 | February 27, 2025 | Bangladesh | usaspending.gov |
| 19S05024P0265 | SKA INTERNATIONAL GROUP FZCO | Department of State | Purchase Order | 423860 | MOGAD-OSC-TRANSPORT 14 VEHICLES MOGADISHU TO KISMAYO | $109,774 | $109,774 | September 4, 2024 | September 29, 2024 | Somalia | usaspending.gov |
| 19CG5026P0054 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423860 | CDC: 6 RENTAL CARS FOR THE EBOLA TEAM IN KASAI | $101,100 | $101,100 | October 16, 2025 | November 7, 2025 | Congo (kinshasa) | usaspending.gov |
| 19DR8625P1742 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423860 | TCIU VEHICLE(S) | $99,000 | $99,000 | July 24, 2025 | August 11, 2025 | Dominican Republic | usaspending.gov |
| 19BF5026P0224 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423860 | ROOM RESERVATIONS | $98,212 | $98,212 | March 9, 2026 | April 5, 2026 | Bahamas, the | usaspending.gov |
| 19ML2026P0620 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423860 | PURCHASE OF VEHICLES (TOYOTA LAND CRUISER HZJ 78/76) QTY:3 | $95,716 | $95,716 | September 23, 2026 | September 29, 2026 | United Kingdom | usaspending.gov |
| 19EG3024D0009 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 423860 | TSC: IDIQ FOR VEHICLES REGISTRATION PROCESSING (DHL) | $95,000 | $95,000 | October 1, 2024 | usaspending.gov | ||
| 191N4724P0265 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 423860 | KV-PR12432511-DOD-DIA-REQUIREMENT OF VEHICLES-TIGER TRIUMPH EXERCISE | $91,066 | $91,066 | March 15, 2024 | May 10, 2024 | India | usaspending.gov |
| 19EG3024D0008 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | IDC | 423860 | TSC: IDIQ FOR VEHICLES REGISTRATION PROCESSING (FOURWINDS) | $85,000 | $85,000 | October 1, 2024 | usaspending.gov |
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.