Data / Federal awards / NAICS 484110 / Department of Homeland Security
Department of Homeland Security contracts under NAICS 484110 General Freight Trucking, Local: $-284,424 to 10 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Homeland Security obligated $-284,424 under NAICS 484110, General Freight Trucking, Local, across 11 contract awards to 10 named recipients in fiscal years 2024 to 2027. The largest recipients are RANGE CLEANERS INC ($16,000), DRY BOX, INC. ($13,650), ATELIER 4, LLC ($7,157). 3 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of Homeland Security under NAICS 484110, with the winner, the value and the period of performance. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- Agency
- Department of Homeland Security
- NAICS code
- 484110 General Freight Trucking, Local
- Contract awards
- 11
- Obligated
- $-284,424
- Named recipients
- 10
- Small business share of obligations
- 100%
- Full and open competition share
- 0%
- Set aside share
- 43%
- Latest action
- 2026-04-24
Open opportunities in this niche
The same code on SAM.gov, read each morning: 3 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 |
|---|---|---|---|---|
| RANGE CLEANERS INC | Small Business | 1 | $16,000 | |
| DRY BOX, INC. | Small Business | 1 | $13,650 | |
| ATELIER 4, LLC | Small Business | 1 | $7,157 | |
| BAKER INTERNATIONAL INC | Small Business | 1 | $0 | |
| BG'S TRANSPORT INC | Small Business | 1 | $0 | |
| GOVERNMENT MOVERS, INC. | Small Business | 1 | $-810 | |
| ALEUTIAN SERVICES INC | Small Business | 1 | $-8,086 | |
| MLU SERVICES, LLC | Other Than Small Business | 2 | $-69,783 | |
| PACIFIC UNLIMITED INC | Small Business | 1 | $-112,000 | |
| YELLOWTRANS, LLC | Small Business | 1 | $-130,552 |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Law Enforcement Training Center | 1 | $16,000 |
| U.S. Coast Guard | 3 | $12,721 |
| U.S. Customs and Border Protection | 2 | $-810 |
| Federal Emergency Management Agency | 5 | $-312,335 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $-292,185 |
| FY2025 | $-810 |
| FY2026 | $8,570 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| S215 | Housekeeping- Warehousing/storage | 1 | $7,157 |
| 8150 | Freight Containers | 1 | $0 |
| 7510 | Office Supplies | 1 | $-810 |
| N059 | Installation of Equipment- Electrical and Electronic Equipment Components | 1 | $-5,080 |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $-64,703 |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 5 | $-108,988 |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 1 | $-112,000 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70LGLY24PGLB00232 | RANGE CLEANERS INC | Department of Homeland Security | Purchase Order | 484110 | TRANSPORT MENZI TO ARTESIA FOR THE RANGE PROJECT | $16,000 | $16,000 | October 18, 2024 | November 25, 2024 | Brunswick, GA | usaspending.gov |
| 70Z03326PSEAT0002 | DRY BOX, INC. | Department of Homeland Security | Purchase Order | 484110 | CONNEX BOXES TRANSFER AIRFAC NEWPORT | $13,650 | $13,650 | November 24, 2025 | December 15, 2025 | North Bend, OR | usaspending.gov |
| 70Z02324P09220004 | ATELIER 4, LLC | Department of Homeland Security | Purchase Order | 484110 | HARD DRIVE AND TAPE DEGAUSSER BEING REQUESTED. | $7,157 | $7,157 | June 23, 2024 | October 7, 2024 | Washington, DC | usaspending.gov |
| 70FA5023P00000045 | BAKER INTERNATIONAL INC | Department of Homeland Security | Purchase Order | 484110 | SHIP TWO CASES FEMA NATIONAL RADIO SYSTEM EQUIPMENT FROM WESTERN PACIFIC ISLAND SAIPAN TO GUAM, LOCATED 120 MI. SOUTH. | $0 | $1,741 | July 19, 2023 | July 18, 2024 | Barrigada, GU | usaspending.gov |
| 70B03C21A00000005 | BG'S TRANSPORT INC | Department of Homeland Security | BPA | 484110 | MOVING SERVICES ON AREA PORT OF ST. THOMAS, USVI | $0 | $213,960 | February 28, 2021 | usaspending.gov | ||
| HSBP1015F00515 | GOVERNMENT MOVERS, INC. | Department of Homeland Security | Delivery Order | 484110 | IGF::CT::IGF FOR CRITICAL FUNCTIONS | $-810 | $52,620 | September 28, 2015 | May 11, 2021 | Malvern, PA | usaspending.gov |
| 70FBR918F00000058 | MLU SERVICES, LLC | Department of Homeland Security | BPA Call | 484110 | FUNDING TO INSTALL POWER POLE ELECTRIC PANEL BOX | $-5,080 | $15,529 | March 19, 2018 | May 27, 2019 | Sacramento, CA | usaspending.gov |
| 70Z04519PJFKA0100 | ALEUTIAN SERVICES INC | Department of Homeland Security | Purchase Order | 484110 | AUTHORIZED GROUND SERVICES FOR AIR STATION KODIAK IN COLD BAY, PROVIDED BY ALEUTIAN SERVICES, INC. FOR 01MAR19 - 29FEB20 | $-8,086 | $6,314 | February 28, 2019 | February 29, 2020 | Cold Bay, AK | usaspending.gov |
| 70FBR922P00000003 | MLU SERVICES, LLC | Department of Homeland Security | Purchase Order | 484110 | HAUL AND INSTALL TRAVEL TRAILERS AND MOBILE HOME UNITS IN SUPPORT OF THE HOUSING MISSION FOR DR4610-CA. | $-64,703 | $400,902 | October 29, 2021 | November 28, 2021 | Quincy, CA | usaspending.gov |
| 70FBR923P00000088 | PACIFIC UNLIMITED INC | Department of Homeland Security | Purchase Order | 484110 | TRANSPORT GUAM STRONG BUILDING MATERIAL WITH A 20FT FLATBED TRAILOR WITH MOFFIT LIFT TO/FROM CONSTRUCTION SITES AND FEMAS WAREHOUSE TO SUPPO | $-112,000 | $8,000 | August 28, 2023 | March 1, 2024 | Barrigada, GU | usaspending.gov |
| 70FBR222P00000040 | YELLOWTRANS, LLC | Department of Homeland Security | Purchase Order | 484110 | THE PURPOSE OF THIS PURCHASE ORDER IS TO PROVIDE LOCAL TRANSPORTATION SERVICES IN SUPPORT OF DR-4339-PR. | $-130,552 | $4,635 | June 22, 2022 | November 21, 2023 | Guaynabo, PR | 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.