Data / Federal awards / NAICS 484110 / Department of Defense
Department of Defense contracts under NAICS 484110 General Freight Trucking, Local: $69.1 million to 65 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $69.1 million under NAICS 484110, General Freight Trucking, Local, across 474 contract awards to 65 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). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Defense under NAICS 484110, 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 Defense
- NAICS code
- 484110 General Freight Trucking, Local
- Contract awards
- 474
- Obligated
- $69.1 million
- Named recipients
- 65
- Small business share of obligations
- 14%
- Full and open competition share
- 49%
- Set aside share
- 7%
- Latest action
- 2026-07-02
Open opportunities in this niche
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Incumbents at this agency
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 | 32.4% |
| HANJIN LOGISTICS CORPORATION | Other Than Small Business | 39 | $8.8 million | 12.8% |
| LA REENA ENTERPRISE INC. | Other Than Small Business | 103 | $8.5 million | 12.2% |
| JTG CORPORATION PTE. LTD. | Other Than Small Business | 40 | $4.1 million | 5.9% |
| KOREA CONTAINER POOL CO.,LTD | Other Than Small Business | 32 | $3.7 million | 5.3% |
| GLOBAL VAN CO., LTD. | Other Than Small Business | 34 | $3.2 million | 4.7% |
| RADKUL LTD | Other Than Small Business | 1 | $1.9 million | 2.7% |
| ASADA LOJISTIK AKARYAKIT SANAYI VE TICARET ANONIM SIRKETI | Other Than Small Business | 1 | $1.7 million | 2.5% |
| WSL LOGISTICS SUPPORT | Other Than Small Business | 7 | $697,278 | 1.0% |
| B&B SOLUTIONS US LLC | Small Business | 1 | $688,992 | 1.0% |
| S & P LOGISTICS | Other Than Small Business | 3 | $613,266 | 0.9% |
| GESUKO LOGISTIK GMBH | Other Than Small Business | 29 | $396,868 | 0.6% |
| TAEYANG LOGISTICS TR CO.,LTD | Other Than Small Business | 2 | $396,389 | 0.6% |
| FALCON EXPRESS ( FEDEX ) - QATAR | Other Than Small Business | 2 | $366,772 | 0.5% |
| SAUDI NAVAL SUPPORT CO. | Other Than Small Business | 2 | $298,232 | 0.4% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Small Business | 1 | $261,650 | 0.4% |
| IPGS CORPORATION PTE. LTD. | Other Than Small Business | 3 | $251,779 | 0.4% |
| PATTERSON STORAGE WAREHOUSE COMPANY, INC. | Small Business | 2 | $205,762 | 0.3% |
| SNS | Other Than Small Business | 9 | $166,300 | 0.2% |
| DATA MONITOR SYSTEMS INC | Small Business | 2 | $151,713 | 0.2% |
| Z P TRANSPORT, INC. | Small Business | 1 | $123,595 | 0.2% |
| QUANTUM TECH MULTI-FAB TRADING AND SERVICES INC. | Other Than Small Business | 2 | $110,677 | 0.2% |
| AREAKA TRADING & LOGISTICS COMPANY | Other Than Small Business | 1 | $74,700 | 0.1% |
| MACHINE TOOLS USA, INC. | Small Business | 1 | $69,500 | 0.1% |
| EPIC TRANSPORT AND LOGISTICS OPC | Other Than Small Business | 2 | $66,998 | 0.1% |
| KVG LLC | Small Business | 1 | $50,172 | 0.1% |
| KANEMITSU REISHO CO., LTD. | Other Than Small Business | 1 | $48,863 | 0.1% |
| SEGEN COMPANY,LTD. | Other Than Small Business | 1 | $48,191 | 0.1% |
| ROBSON OIL CO INC | Small Business | 10 | $41,633 | 0.1% |
| HANBEAK TOTAL LOGIST SERVICE | Other Than Small Business | 3 | $36,200 | 0.1% |
| BRUKER SCIENTIFIC LLC | Other Than Small Business | 1 | $22,900 | 0.0% |
| WORLDWIDE MOVING & STORAGE INC | Small Business | 5 | $19,432 | 0.0% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 3 | $19,260 | 0.0% |
| U CARGO LLP | Other Than Small Business | 1 | $14,056 | 0.0% |
| GEOCLEAR LLC | Small Business | 1 | $14,000 | 0.0% |
| FEDEX FREIGHT EAST, INC | Other Than Small Business | 1 | $12,885 | 0.0% |
| TRANSPORTES INTERNACIONALES FERRIS SA | Other Than Small Business | 3 | $11,569 | 0.0% |
| LOGISTICAL SUPPORT SERVICES LTD | Other Than Small Business | 1 | $11,191 | 0.0% |
| ROYAL HAWAIIAN MOVERS, INC | Other Than Small Business | 5 | $10,246 | 0.0% |
| COVAN WORLD-WIDE MOVING INC | Other Than Small Business | 5 | $10,052 | 0.0% |
| RYUKYU LOGISTICS CO.,LTD. | Other Than Small Business | 1 | $9,559 | 0.0% |
| ASTREA GROUP FOR TRADING AND CONTRACTING | Other Than Small Business | 1 | $7,833 | 0.0% |
| CONEN'S FREIGHT TRANSPORT, INC | Small Business | 1 | $7,370 | 0.0% |
| AMERICAN RIGGING, INC. | Small Business | 1 | $7,100 | 0.0% |
| JAKEBRAKE LOGISTICS LLC | Small Business | 1 | $5,900 | 0.0% |
| GMR TRANSPORT, LLC | Small Business | 1 | $5,400 | 0.0% |
| PUCK VERTRIEBS GMBH | Other Than Small Business | 1 | $4,266 | 0.0% |
| ISLAND MOVERS INCORPORATED | Other Than Small Business | 3 | $3,612 | 0.0% |
| ALOHA INTERNATIONAL MOVING SERVICES INC | Other Than Small Business | 4 | $3,499 | 0.0% |
| JOSEA TRANS, INC. | Other Than Small Business | 1 | $951 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 200 | $48.1 million |
| Department of the Navy | 176 | $11.6 million |
| Department of the Air Force | 59 | $8.3 million |
| Defense Health Agency | 1 | $688,992 |
| Defense Commissary Agency | 38 | $485,036 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23.6 million |
| FY2025 | $23.2 million |
| FY2026 | $22.3 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V129 | Transportation/travel/relocation- Transportation: Other | 37 | $25.8 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 226 | $20.5 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 55 | $8.6 million |
| W039 | Lease or Rental of Equipment- Materials Handling Equipment | 11 | $4.9 million |
| W099 | Lease or Rental of Equipment- Miscellaneous | 5 | $2.7 million |
| R604 | Support- Administrative: Mailing/distribution | 2 | $2 million |
| 2310 | Passenger Motor Vehicles | 56 | $1.8 million |
| R706 | Support- Management: Logistics Support | 3 | $810,909 |
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 |
| 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 |
| 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 |
| 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 |
| W91QVN24F0197 | HANJIN LOGISTICS CORPORATION | Department of Defense | Delivery Order | 484110 | UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERVICE | $595,442 | $595,442 | February 13, 2024 | December 31, 2024 | Korea, South | usaspending.gov |
| W91QVN24F0623 | KOREA CONTAINER POOL CO.,LTD | Department of Defense | Delivery Order | 484110 | VAN TRUCKING SERVICE FOR DECA & 35TH ADA | $543,677 | $543,677 | September 1, 2024 | February 28, 2025 | Korea, South | usaspending.gov |
| FA527026FA023 | GLOBAL VAN CO., LTD. | Department of Defense | BPA Call | 484110 | FH FURNISHING DRAYAGE, 3 JUN 26 - 31 MAY 27 GLOBAL VAN LTD. CO | $504,349 | $504,349 | June 3, 2026 | May 31, 2027 | Japan | usaspending.gov |
| W91QVN25FA017 | DONGWON LOEX CO., LTD. | Department of Defense | Delivery Order | 484110 | W91QVN-24-D-0092 (DONGWON) / GENERAL CARGO TRUCKING SERVICE. THIS TASK ORDER FOR CLIN 1001, STANDARD ROUTE. | $476,363 | $476,363 | January 1, 2025 | December 31, 2025 | Korea, South | 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.