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Data / Federal awards / NAICS 484110 / Department of Veterans Affairs

Department of Veterans Affairs contracts under NAICS 484110 General Freight Trucking, Local: $9.8 million to 12 recipients (FY2024 to FY2027)

Updated October 6, 2026. Source: USAspending.gov.

Department of Veterans Affairs obligated $9.8 million under NAICS 484110, General Freight Trucking, Local, across 22 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are BOLT QUALITY CONTROL ASSURANCE & RESTORATION SERVICES LLC ($2.7 million), 24/7 ENTERPRISES, LLC ($2.5 million), PURPLE MOUNTAIN SOLUTIONS, INC ($1.7 million). 3 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Veterans Affairs 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 Veterans Affairs
NAICS code
484110 General Freight Trucking, Local
Contract awards
22
Obligated
$9.8 million
Named recipients
12
Small business share of obligations
100%
Full and open competition share
0%
Set aside share
85%
Latest action
2026-10-01

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Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
BOLT QUALITY CONTROL ASSURANCE & RESTORATION SERVICES LLCSmall Business2$2.7 million27.4%
24/7 ENTERPRISES, LLCSmall Business3$2.5 million25.1%
PURPLE MOUNTAIN SOLUTIONS, INCSmall Business1$1.7 million17.8%
JOHNSON TRUCKING, LLCSmall Business4$1.7 million17.4%
BATTLE AXE TRANSPORT, LLCSmall Business1$546,0005.6%
TRANSFAST LOGISTICS INCSmall Business1$310,8003.2%
JLS AND ASSOCIATES, LLCSmall Business1$228,4802.3%
SKY DWELLERS CONTRACTING LLCSmall Business1$32,5500.3%
TRIPLE Z DISTRIBUTION LLCSmall Business1$30,5500.3%
CROSSTOWN COURIER SERVICE INCSmall Business1$22,1340.2%
ABS MED, INC.Small Business1$6,1500.1%
TFORCE FREIGHT, INC.Other Than Small Business1$-295-0.0%

Offices buying

Sub agencyAwardsObligated
Department of Veterans Affairs22$9.8 million

Obligations by fiscal year

Fiscal yearObligated
FY2024$3.8 million
FY2025$2.1 million
FY2026$3.3 million
FY2027$550,580

Products and services bought

CodeProduct or serviceAwardsObligated
V119Transportation/travel/relocation- Transportation: Other7$3.9 million
V999Transportation/travel/relocation- Other: Other2$2.7 million
V112Transportation/travel/relocation- Transportation: Motor Freight8$2.6 million
V129Transportation/travel/relocation- Transportation: Other1$510,000
5610Mineral Construction Materials, Bulk2$63,100
V002Transportation/travel/relocation- Motor Pool and Packing/crating: Motor Pool Operations1$22,134
Q999Medical- Other1$-295

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
36C24224P094024/7 ENTERPRISES, LLCDepartment of Veterans AffairsPurchase Order484110TEXTILE LINEN LAUNDRY TRANSPORTATION DELIVERY SERVICE$2,122,166$2,122,166April 1, 2024March 31, 2027Jamaica, NYusaspending.gov
36C25724P0477BOLT QUALITY CONTROL ASSURANCE & RESTORATION SERVICES LLCDepartment of Veterans AffairsPurchase Order484110LAUNDRY DELIVERY DRIVERS$1,920,000$1,920,000August 28, 2024August 31, 2026Waco, TXusaspending.gov
36C25224P0010PURPLE MOUNTAIN SOLUTIONS, INCDepartment of Veterans AffairsPurchase Order484110LINEN TRANSPORTATION FOR THE MIDDLETON VA HOSPITAL IN MADISON WI$1,743,456$1,743,456October 1, 2023September 30, 2027Chippewa Falls, WIusaspending.gov
36C25723P0775BOLT QUALITY CONTROL ASSURANCE & RESTORATION SERVICES LLCDepartment of Veterans AffairsPurchase Order484110LAUNDRY DELIVERY DRIVERS$760,000$985,000September 28, 2023August 27, 2024Waco, TXusaspending.gov
36C25526N0345JOHNSON TRUCKING, LLCDepartment of Veterans AffairsDelivery Order484110ORDERING PERIOD 2 WESTERN ORBIT LINEN TRANSPORTATION SERVICES -$596,640$596,640September 1, 2026August 31, 2027Leavenworth, KSusaspending.gov
36C25525N0425JOHNSON TRUCKING, LLCDepartment of Veterans AffairsDelivery Order484110WESTERN ORBIT LINEN TRANSPORTATION SERVICES- ORDERING PERIOD 1$596,640$596,640September 1, 2025August 31, 2026Leavenworth, KSusaspending.gov
36C25726P0545BATTLE AXE TRANSPORT, LLCDepartment of Veterans AffairsPurchase Order484110CTX LAUNDRY TRANSPORTATION$546,000$546,000July 1, 2026August 31, 2027Dallas, TXusaspending.gov
36C25520P0598JOHNSON TRUCKING, LLCDepartment of Veterans AffairsPurchase Order484110LINEN TRANSPORT FOR VA'S IN THE WESTERN ORBIT OF VISN 15 (WESTERN MO AND EASTERN KANSAS).$510,000$2,856,628September 1, 2020August 31, 2025Leavenworth, KSusaspending.gov
36C26223C0010TRANSFAST LOGISTICS INCDepartment of Veterans AffairsDefinitive Contract484110LAUNDRY TRUCKING SERVICE$310,800$384,000October 1, 2022September 30, 2027Phoenix, AZusaspending.gov
36C24224P031224/7 ENTERPRISES, LLCDepartment of Veterans AffairsPurchase Order484110TRANSPORTATION SERVICES$228,602$228,602December 4, 2023March 31, 2024Jamaica, NYusaspending.gov
36C24525P0562JLS AND ASSOCIATES, LLCDepartment of Veterans AffairsPurchase Order484110TRUCK DRIVER SERVICES$228,480$228,480August 12, 2025May 28, 2026Baltimore, MDusaspending.gov
36C24219C000224/7 ENTERPRISES, LLCDepartment of Veterans AffairsDefinitive Contract484110LINEN TRANSPORTATION$107,664$3,747,944October 29, 2018December 2, 2023New York, NYusaspending.gov
36C78625C50286SKY DWELLERS CONTRACTING LLCDepartment of Veterans AffairsDefinitive Contract484110TOPSOIL FOR CALVERTON NATIONAL CEMETERY$32,550$32,550May 1, 2025April 30, 2026Calverton, NYusaspending.gov
36C78626C0028TRIPLE Z DISTRIBUTION LLCDepartment of Veterans AffairsDefinitive Contract484110TOPSOIL FOR CALVERTON NATIONAL CEMETERY, BASE PLUS 4 OPTION YEARS.$30,550$154,700September 1, 2026August 31, 2027Calverton, NYusaspending.gov
36C25219C0178CROSSTOWN COURIER SERVICE INCDepartment of Veterans AffairsDefinitive Contract484110COURIER SERVICE TO TRANSPORT RME BETWEEN MADISON AND ROCKFORD CBOC$22,134$244,776September 1, 2019August 31, 2024Madison, WIusaspending.gov
36C26324P0337ABS MED, INC.Department of Veterans AffairsPurchase Order484110SURGICAL MICROSCOPE TRANSPORT$6,150$6,150January 30, 2024March 15, 2024Omaha, NEusaspending.gov
36C25525D0088JOHNSON TRUCKING, LLCDepartment of Veterans AffairsIDC484110WESTERN ORBIT LINEN TRANSPORTATION SERVICES$0$2,983,200September 1, 2025usaspending.gov
36C24522P0143TFORCE FREIGHT, INC.Department of Veterans AffairsPurchase Order484110SHIPPING SERVICES$-295$0January 14, 2022August 19, 2025Washington, DCusaspending.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.