Data / Federal awards / NAICS 484110
NAICS 484110 General Freight Trucking, Local: $87.5 million in federal contracts to 130 recipients (FY2024 to FY2027)
Federal agencies obligated $87.5 million under NAICS 484110, General Freight Trucking, Local, across 786 contract awards to 130 named recipients in fiscal years 2024 to 2027. The largest recipients are DONGWON LOEX CO., LTD. ($22.4 million), HANJIN LOGISTICS CORPORATION ($8.8 million), LA REENA ENTERPRISE INC. ($8.5 million). Department of Defense is the largest buyer with $69.1 million. 3 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 484110 General Freight Trucking, Local
- Contract awards
- 786
- Obligated
- $87.5 million
- Named recipients
- 130
- Buying agencies
- 10
- Small business share of obligations
- 30%
- Full and open competition share
- 38%
- Set aside share
- 21%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| DONGWON LOEX CO., LTD. | Other Than Small Business | 42 | $22.4 million | 25.6% |
| HANJIN LOGISTICS CORPORATION | Other Than Small Business | 39 | $8.8 million | 10.1% |
| LA REENA ENTERPRISE INC. | Other Than Small Business | 103 | $8.5 million | 9.7% |
| JTG CORPORATION PTE. LTD. | Other Than Small Business | 40 | $4.1 million | 4.7% |
| KOREA CONTAINER POOL CO.,LTD | Other Than Small Business | 32 | $3.7 million | 4.2% |
| GLOBAL VAN CO., LTD. | Other Than Small Business | 34 | $3.2 million | 3.7% |
| BOLT QUALITY CONTROL ASSURANCE & RESTORATION SERVICES LLC | Small Business | 2 | $2.7 million | 3.1% |
| 24/7 ENTERPRISES, LLC | Small Business | 3 | $2.5 million | 2.8% |
| RADKUL LTD | Other Than Small Business | 1 | $1.9 million | 2.2% |
| PURPLE MOUNTAIN SOLUTIONS, INC | Small Business | 1 | $1.7 million | 2.0% |
| ASADA LOJISTIK AKARYAKIT SANAYI VE TICARET ANONIM SIRKETI | Other Than Small Business | 1 | $1.7 million | 2.0% |
| JOHNSON TRUCKING, LLC | Small Business | 4 | $1.7 million | 1.9% |
| WESTERN HEAVY HAUL, INC. | Small Business | 6 | $1.3 million | 1.5% |
| MAGELLAN TRANSPORT LOGISTICS INC | Small Business | 5 | $996,122 | 1.1% |
| MUSE TRUCKING, INC. | Small Business | 6 | $894,351 | 1.0% |
| WSL LOGISTICS SUPPORT | Other Than Small Business | 7 | $697,278 | 0.8% |
| B&B SOLUTIONS US LLC | Small Business | 1 | $688,992 | 0.8% |
| S & P LOGISTICS | Other Than Small Business | 3 | $613,266 | 0.7% |
| BATTLE AXE TRANSPORT, LLC | Small Business | 1 | $546,000 | 0.6% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 32 | $482,518 | 0.6% |
| LOTUSUSA, INC. | Small Business | 1 | $431,285 | 0.5% |
| SANTA FE RELOCATION SERVICE GES.M.B.H. | Other Than Small Business | 22 | $401,652 | 0.5% |
| GESUKO LOGISTIK GMBH | Other Than Small Business | 29 | $396,868 | 0.5% |
| TAEYANG LOGISTICS TR CO.,LTD | Other Than Small Business | 2 | $396,389 | 0.5% |
| FALCON EXPRESS ( FEDEX ) - QATAR | Other Than Small Business | 2 | $366,772 | 0.4% |
| NORDANG TRUCKING LLC | Small Business | 5 | $337,858 | 0.4% |
| TRANSFAST LOGISTICS INC | Small Business | 1 | $310,800 | 0.4% |
| SAUDI NAVAL SUPPORT CO. | Other Than Small Business | 2 | $298,232 | 0.3% |
| HENRY SCHEIN, INC. | Other Than Small Business | 1 | $293,384 | 0.3% |
| ART NORDANG TRUCKING INC | Small Business | 5 | $269,118 | 0.3% |
| SMITH BROS. MOVING SERVICE, INC. | Small Business | 5 | $268,974 | 0.3% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Small Business | 1 | $261,650 | 0.3% |
| IPGS CORPORATION PTE. LTD. | Other Than Small Business | 3 | $251,779 | 0.3% |
| QATAR TRADING & TRANSPORT COMPANY | Other Than Small Business | 3 | $250,000 | 0.3% |
| PLANZER TRANSPORT AG | Other Than Small Business | 2 | $244,874 | 0.3% |
| JLS AND ASSOCIATES, LLC | Small Business | 1 | $228,480 | 0.3% |
| MARKS TRANSPORT SERVICES LLC | Small Business | 37 | $220,564 | 0.3% |
| PATTERSON STORAGE WAREHOUSE COMPANY, INC. | Small Business | 2 | $205,762 | 0.2% |
| SNS | Other Than Small Business | 9 | $166,300 | 0.2% |
| DATA MONITOR SYSTEMS INC | Small Business | 2 | $151,713 | 0.2% |
| A-SECURED PROPERTIES LLC | Small Business | 5 | $140,327 | 0.2% |
| CORWIN COMPANY, INC. | Small Business | 5 | $132,545 | 0.2% |
| PACIFIC RIDGELINE FORESTRY LLC | Small Business | 1 | $130,900 | 0.1% |
| Z P TRANSPORT, INC. | Small Business | 1 | $123,595 | 0.1% |
| QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC. | Other Than Small Business | 2 | $110,677 | 0.1% |
| CONNIE'S, INCORPORATED | Small Business | 5 | $87,033 | 0.1% |
| UNITED STATES POSTAL SERVICE | Other Than Small Business | 4 | $82,330 | 0.1% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 1 | $74,700 | 0.1% |
| BARRAZA TRUCKING, INC. | Small Business | 5 | $73,135 | 0.1% |
| MACHINE TOOLS USA, INC. | Small Business | 1 | $69,500 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 474 | $69.1 million | DONGWON LOEX CO., LTD. |
| Department of Veterans Affairs | 22 | $9.8 million | BOLT QUALITY CONTROL ASSURANCE & RESTORATION SERVICES LLC |
| Department of Agriculture | 74 | $4.7 million | WESTERN HEAVY HAUL, INC. |
| Department of State | 135 | $2.7 million | MISCELLANEOUS FOREIGN AWARDEES |
| Department of the Interior | 46 | $913,873 | LOTUSUSA, INC. |
| Department of Health and Human Services | 7 | $367,689 | HENRY SCHEIN, INC. |
| Department of Justice | 11 | $70,356 | CAPITOL EXHIBIT SERVICES, INC |
| Smithsonian Institution | 4 | $31,709 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| General Services Administration | 2 | $12,900 | SOL MOVING GROUP INC |
| Department of Homeland Security | 11 | $-284,424 | RANGE CLEANERS INC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $29.9 million |
| FY2025 | $28.1 million |
| FY2026 | $28.9 million |
| FY2027 | $550,580 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 317 | $28.1 million |
| V129 | Transportation/travel/relocation- Transportation: Other | 41 | $26.3 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 105 | $12.7 million |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 11 | $4.9 million |
| V999 | Transportation/travel/relocation- Other: Other | 36 | $3.1 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 5 | $2.7 million |
| R604 | Support- Administrative: Mailing/distribution | 2 | $2 million |
| R706 | Support- Management: Logistics Support | 52 | $1.9 million |
| 2310 | Passenger Motor Vehicles | 56 | $1.8 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 45 | $812,588 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W91QVN25FA030 | DONGWON LOEX CO., LTD. | Department of Defense | Delivery Order | 484110 | TASK ORDER / W91QVN-24-D-0092 (DONGWON) / GENERAL CARGO TRUCKING SERVICE. THIS IS FOR CLIN 1002, UNSCHEDULED REQUIREMENT. | $3,804,573 | $3,804,573 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN24F0247 | DONGWON LOEX CO., LTD. | Department of Defense | Delivery Order | 484110 | UNSCHEDULED REQUIREMENT GENERAL CARGO SERVICE | $3,460,982 | $3,460,982 | March 26, 2024 | March 29, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA182 | DONGWON LOEX CO., LTD. | Department of Defense | Delivery Order | 484110 | CY26 (2ND OPTION YEAR), W91QVN24D0092, UNSCHEDULED REQUIREMENT. | $2,881,522 | $2,881,522 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN26FA221 | DONGWON LOEX CO., LTD. | Department of Defense | Delivery Order | 484110 | GENERAL CARGO LCS FUND FOR KRF16/17 | $2,154,351 | $2,154,351 | January 19, 2026 | February 28, 2026 | Korea, South | usaspending.gov |
| 36C24224P0940 | 24/7 ENTERPRISES, LLC | Department of Veterans Affairs | Purchase Order | 484110 | TEXTILE LINEN LAUNDRY TRANSPORTATION DELIVERY SERVICE | $2,122,166 | $2,122,166 | April 1, 2024 | March 31, 2027 | Jamaica, NY | usaspending.gov |
| 36C25724P0477 | BOLT QUALITY CONTROL ASSURANCE & RESTORATION SERVICES LLC | Department of Veterans Affairs | Purchase Order | 484110 | LAUNDRY DELIVERY DRIVERS | $1,920,000 | $1,920,000 | August 28, 2024 | August 31, 2026 | Waco, TX | usaspending.gov |
| FA557023C0001 | RADKUL LTD | Department of Defense | Definitive Contract | 484110 | MAIL HAULAGE SERVICES, SUPPORTING US VISITING FORCES, UNITED KINGDOM | $1,881,671 | $2,874,354 | March 20, 2023 | March 19, 2027 | United Kingdom | usaspending.gov |
| W91QVN24F0633 | HANJIN LOGISTICS CORPORATION | Department of Defense | Delivery Order | 484110 | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION | $1,872,682 | $1,872,682 | September 10, 2024 | October 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0195 | DONGWON LOEX CO., LTD. | Department of Defense | Delivery Order | 484110 | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERICES | $1,860,757 | $1,860,757 | February 13, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN26FA187 | HANJIN LOGISTICS CORPORATION | Department of Defense | Delivery Order | 484110 | GENERAL CARGO TRUCKING, W91QVN24D0094. UNSCHEDULED REQUIREMENT. | $1,800,951 | $1,800,951 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| 36C25224P0010 | PURPLE MOUNTAIN SOLUTIONS, INC | Department of Veterans Affairs | Purchase Order | 484110 | LINEN TRANSPORTATION FOR THE MIDDLETON VA HOSPITAL IN MADISON WI | $1,743,456 | $1,743,456 | October 1, 2023 | September 30, 2027 | Chippewa Falls, WI | usaspending.gov |
| FA568522P0003 | ASADA LOJISTIK AKARYAKIT SANAYI VE TICARET ANONIM SIRKETI | Department of Defense | Purchase Order | 484110 | UNACCOMPANIED BAGGAGE SERVICE FOR MULTIPLE LOCATIONS IN TURKEY. | $1,714,000 | $2,266,000 | June 22, 2021 | November 30, 2026 | Turkey | usaspending.gov |
| W91QVN24F0173 | DONGWON LOEX CO., LTD. | Department of Defense | Delivery Order | 484110 | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION | $1,710,971 | $1,710,971 | January 30, 2024 | March 23, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA029 | HANJIN LOGISTICS CORPORATION | Department of Defense | Delivery Order | 484110 | TASK ORDER / W91QVN-24-D-0094 (HANJIN) / GENERAL CARGO TRUCKING SERVICE. THIS IS FOR CLIN 1002, UNSCHEDULED REQUIREMENT. | $1,521,829 | $1,521,829 | January 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA787 | HANJIN LOGISTICS CORPORATION | Department of Defense | Delivery Order | 484110 | CONTRACT TITLE: GENERAL CARGO TRUCKING AND MHE SERVICE THIS TASK ORDER FOR UNSCHEDULED REQUIREMENT PORTION UNDER CONTRACT NO. W91QVN24D0094. | $1,521,829 | $1,521,829 | October 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| W91QVN25FA239 | DONGWON LOEX CO., LTD. | Department of Defense | Delivery Order | 484110 | CONTRACT NO. W91QVN-24-0092, GENERAL CARGO, EXPLOSIVES, TRACTOR TRAILER, AND MATERIAL HANDLING EQUIPMENT (MHE)DELIVERY SERVICES FOR KOREA RO | $1,497,629 | $2,576,233 | May 20, 2025 | June 30, 2025 | Korea, South | usaspending.gov |
| W91QVN26FA178 | KOREA CONTAINER POOL CO.,LTD | Department of Defense | Delivery Order | 484110 | VAN TRUCKING SERVICES FOR DECA AND 35TH ADA - 1ST OPTION EXTEND | $971,361 | $971,361 | January 1, 2026 | December 31, 2026 | Korea, South | usaspending.gov |
| W91QVN24F0463 | DONGWON LOEX CO., LTD. | Department of Defense | Delivery Order | 484110 | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERVICE | $893,163 | $893,163 | July 11, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN25FA015 | KOREA CONTAINER POOL CO.,LTD | Department of Defense | Delivery Order | 484110 | REEFER AND DRY VAN TRUCKING SERVICES USFK WIDE DECA AND 35TH ADA | $868,843 | $868,843 | March 1, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| FA527026FA001 | GLOBAL VAN CO., LTD. | Department of Defense | Delivery Order | 484110 | LOCAL DRAYAGE SERVICE OF PERSONAL PROPERTY (SCHEDULE III) OKINAWA, JAPAN SEE ATTACHMENT 2, PERFORMANCE WORK STATEMENT DATED JULY 2025 | $822,140 | $822,140 | October 1, 2025 | September 30, 2026 | Japan | usaspending.gov |
| 36C25723P0775 | BOLT QUALITY CONTROL ASSURANCE & RESTORATION SERVICES LLC | Department of Veterans Affairs | Purchase Order | 484110 | LAUNDRY DELIVERY DRIVERS | $760,000 | $985,000 | September 28, 2023 | August 27, 2024 | Waco, TX | usaspending.gov |
| W91QVN26FA073 | DONGWON LOEX CO., LTD. | Department of Defense | Delivery Order | 484110 | CONTRACT TITLE: GENERAL CARGO TRUCKING AND MHE SERVICE THIS TASK ORDER FOR UNSCHEDULED REQUIREMENT PORTION UNDER CONTRACT NO. W91QVN24D0092. | $720,380 | $720,380 | November 10, 2025 | December 31, 2025 | Korea, South | usaspending.gov |
| HT001422P0141 | B&B SOLUTIONS US LLC | Department of Defense | Purchase Order | 484110 | MOTOR VEHICLE OPERATOR(HEAVY TRUCK DRIVER PERFORM SERVICE AT WALTER REED MILITARY MEDICAL CENTER | $688,992 | $976,117 | May 27, 2022 | November 30, 2026 | Bethesda, MD | usaspending.gov |
| FA527024F0146 | GLOBAL VAN CO., LTD. | Department of Defense | Delivery Order | 484110 | DRAYAGE | $652,112 | $652,112 | September 30, 2024 | September 29, 2025 | Japan | usaspending.gov |
| M2900024F0016 | LA REENA ENTERPRISE INC. | Department of Defense | Delivery Order | 484110 | PORT HANDLING AND IN-LAND TRANSPORTATION | $614,151 | $614,151 | June 22, 2024 | June 28, 2024 | Philippines | usaspending.gov |
Updated October 6, 2026. Read from 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.