Data / Federal awards / NAICS 484121
NAICS 484121 General Freight Trucking, Long-Distance, Truckload: $16.6 million in federal contracts to 68 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $16.6 million under NAICS 484121, General Freight Trucking, Long-Distance, Truckload, across 478 contract awards to 68 named recipients in fiscal years 2024 to 2027. The largest recipients are GLORY ENTERPRISE, INC. ($2.2 million), FUSO LAND TRANSPORT CO., LTD. ($2.1 million), LANDSTAR RANGER, INC. ($2.1 million). Department of Defense is the largest buyer with $11.0 million.
The request: Every federal contract awarded under NAICS 484121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- NAICS code
- 484121 General Freight Trucking, Long-Distance, Truckload
- Contract awards
- 478
- Obligated
- $16.6 million
- Named recipients
- 68
- Buying agencies
- 12
- Small business share of obligations
- 28%
- Full and open competition share
- 62%
- Set aside share
- 24%
- Latest action
- 2026-10-01
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| GLORY ENTERPRISE, INC. | Small Business | 1 | $2.2 million | 13.0% |
| FUSO LAND TRANSPORT CO., LTD. | Other Than Small Business | 78 | $2.1 million | 12.5% |
| LANDSTAR RANGER, INC. | Other Than Small Business | 12 | $2.1 million | 12.4% |
| SCHENKER-SEINO CO.,LTD. | Other Than Small Business | 42 | $1.5 million | 9.0% |
| MARUZEN SHOWA UNYU CO., LTD | Other Than Small Business | 35 | $1.1 million | 6.8% |
| NIPPON EXPRESS CO.,LTD. | Other Than Small Business | 22 | $962,453 | 5.8% |
| SBS FREIGHT SERVICE CO.,LTD. | Other Than Small Business | 39 | $709,827 | 4.3% |
| WILD COMPANIES, INC | Small Business | 1 | $705,000 | 4.3% |
| HOUJYOUJI TRANSPORT CO., LTD | Other Than Small Business | 37 | $591,162 | 3.6% |
| UTOC CORPORATION | Other Than Small Business | 19 | $588,777 | 3.6% |
| TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD | Other Than Small Business | 1 | $483,500 | 2.9% |
| GOVERNMENT PROCUREMENT NETWORK LLC | Small Business | 1 | $301,320 | 1.8% |
| MGEFE DISTRIBUTION SERVICES LLC | Small Business | 9 | $256,024 | 1.5% |
| CHESAPEAKE PRESS REPAIR, INC. | Small Business | 1 | $249,186 | 1.5% |
| CROWLEY GOVERNMENT SERVICES, INC. | Other Than Small Business | 1 | $242,717 | 1.5% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 13 | $218,588 | 1.3% |
| CRUTCHO CREEK FARMS LLC | Small Business | 1 | $205,383 | 1.2% |
| S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Other Than Small Business | 2 | $192,224 | 1.2% |
| GENLOGS CORPORATON | Small Business | 1 | $169,900 | 1.0% |
| FUKUOKA UNYU CO.,LTD. | Other Than Small Business | 26 | $167,299 | 1.0% |
| STATE TRACTOR TRUCKING, INC | Small Business | 3 | $163,343 | 1.0% |
| FEDERAL EXPRESS CORP | Other Than Small Business | 2 | $125,164 | 0.8% |
| WALEED MOHAMMED DHAIF ALLAH ALSUWAT ESTABLISHMENT FOR TRANSPORTATION | Other Than Small Business | 1 | $101,500 | 0.6% |
| SUMINISTRADORA DE SERVICIOS Y MATERIALES HERNANDEZ S. DE R.L. DE CV | Other Than Small Business | 1 | $97,922 | 0.6% |
| KODAK ALARIS LLC | Other Than Small Business | 2 | $80,039 | 0.5% |
| C & W LOGISTICS WORLDWIDE, INC | Small Business | 5 | $71,601 | 0.4% |
| INVERSIONES HENRIQUEZ VASQUEZ S.DE R.L. DE C.V. | Other Than Small Business | 1 | $63,980 | 0.4% |
| KAMIGUMI TRANSPORT CORPORATION | Other Than Small Business | 12 | $62,999 | 0.4% |
| U.S. ART CO., INC. | Small Business | 2 | $51,357 | 0.3% |
| UKA TRANSPORTATION LLC | Small Business | 3 | $38,544 | 0.2% |
| CENTERPOINTE AEROSPACE, INC. | Small Business | 1 | $33,750 | 0.2% |
| INTERDIN INTERNESHINAL RILOKEYSHN UKRAENA TOV | Other Than Small Business | 4 | $32,725 | 0.2% |
| J. B. HUNT TRANSPORT INC | Other Than Small Business | 3 | $32,585 | 0.2% |
| CB EMULSION LLC | Small Business | 1 | $29,250 | 0.2% |
| NATIONWIDE TRANSPORT SERVICES LLC | Small Business | 4 | $25,525 | 0.2% |
| FREIGHTJOY LOGISTICS, INC. | Small Business | 1 | $23,832 | 0.1% |
| TRANSFAST TRUCKING, INC | Small Business | 1 | $23,180 | 0.1% |
| PTS WORLDWIDE INC | Small Business | 3 | $21,512 | 0.1% |
| KIMET PLUS LLC | Other Than Small Business | 2 | $19,301 | 0.1% |
| RYTERSKI TRUCKING, INC. | Small Business | 1 | $19,250 | 0.1% |
| MST MARITIME MANAGEMENT LLC | Other Than Small Business | 1 | $18,608 | 0.1% |
| BRUISER INC | Small Business | 1 | $12,768 | 0.1% |
| SULLIVAN MOVING & STORAGE, INC. | Other Than Small Business | 1 | $11,706 | 0.1% |
| FREIGHT QUEENS, INC. | Small Business | 2 | $11,700 | 0.1% |
| REDWOOD ENTERPRISE LLC | Small Business | 1 | $11,543 | 0.1% |
| SAGE FREIGHT, LLC | Other Than Small Business | 1 | $11,295 | 0.1% |
| SIRVA AS | Other Than Small Business | 1 | $11,200 | 0.1% |
| R & R DIESEL REPAIR INC | Small Business | 1 | $7,233 | 0.0% |
| LABORATORY RELOCATION SPECIALISTS, INC | Other Than Small Business | 1 | $6,760 | 0.0% |
| BLUE STAR ACQUISITIONS, LLC | Small Business | 1 | $5,200 | 0.0% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 395 | $11 million | FUSO LAND TRANSPORT CO., LTD. |
| Department of Veterans Affairs | 4 | $2.2 million | GLORY ENTERPRISE, INC. |
| Department of Homeland Security | 20 | $2 million | LANDSTAR RANGER, INC. |
| Department of Justice | 15 | $468,802 | CHESAPEAKE PRESS REPAIR, INC. |
| Department of Transportation | 11 | $289,284 | GENLOGS CORPORATON |
| Department of State | 22 | $248,859 | MISCELLANEOUS FOREIGN AWARDEES |
| Department of Health and Human Services | 1 | $205,383 | CRUTCHO CREEK FARMS LLC |
| Department of the Interior | 6 | $93,415 | CB EMULSION LLC |
| Smithsonian Institution | 1 | $32,790 | U.S. ART CO., INC. |
| National Archives and Records Administration | 1 | $18,567 | U.S. ART CO., INC. |
| Department of Commerce | 1 | $4,950 | NATIONWIDE TRANSPORT SERVICES LLC |
| Corporation for National and Community Service | 1 | $0 | 5 A'S VEGGIES AND PRODUCE, LLC |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.1 million |
| FY2025 | $4.2 million |
| FY2026 | $7.7 million |
| FY2027 | $579,667 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 423 | $15.2 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 14 | $634,985 |
| DA10 | IT and Telecom - Business Application/application Development Software As A Service | 1 | $169,900 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 6 | $151,462 |
| W099 | Lease or Rental of Equipment- Miscellaneous | 2 | $146,751 |
| 2320 | Trucks and Truck Tractors, Wheeled | 1 | $109,605 |
| R604 | Support- Administrative: Mailing/distribution | 6 | $45,643 |
| V001 | Transportation/travel/relocation- Motor Pool and Packing/crating: Gbl/gtr Procs | 2 | $25,258 |
| R706 | Support- Management: Logistics Support | 2 | $23,753 |
| J023 | Maint/repair/rebuild of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 1 | $21,636 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 36C25623P0305 | GLORY ENTERPRISE, INC. | Department of Veterans Affairs | Purchase Order | 484121 | LAUNDRY TRANSPORTATION SERVUCE | $2,157,121 | $2,514,791 | January 1, 2023 | September 30, 2027 | Biloxi, MS | usaspending.gov |
| FA822725C0002 | WILD COMPANIES, INC | Department of Defense | Definitive Contract | 484121 | FUNDING FOR 11222 C-130 MAINTENANCE STAND SHIPPING | $705,000 | $705,000 | July 10, 2025 | November 4, 2025 | Cherry Point, NC | usaspending.gov |
| 70US0924F3OTH2056 | LANDSTAR RANGER, INC. | Department of Homeland Security | BPA Call | 484121 | THE PURPOSE OF THIS BPA CALL IS TO PROCURE VEHICLE TRANSPORTATION SERVICES. | $643,088 | $643,088 | August 14, 2024 | November 24, 2025 | Washington, DC | usaspending.gov |
| FA520925F0037 | FUSO LAND TRANSPORT CO., LTD. | Department of Defense | Delivery Order | 484121 | EMERGENCY LINEHAUL FOR KEEN SWORD 25: OVERSIZED OVERWEIGHT CARGO MOVEMENT FROM JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) YAUSUBETSU TRAININ | $500,315 | $500,315 | October 28, 2024 | November 19, 2024 | Japan | usaspending.gov |
| W56KGZ26PA029 | TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD | Department of Defense | Purchase Order | 484121 | MSOC LINE HAUL SUPPORT SERVICE TO SUPPORT REQUIREMENTS SOF ELEMENTS AT MULTIPLE LOCATIONS THROUGHOUT IRAQ. | $483,500 | $483,500 | April 9, 2026 | April 8, 2027 | Iraq | usaspending.gov |
| FA520926F0098 | NIPPON EXPRESS CO.,LTD. | Department of Defense | Delivery Order | 484121 | CTSC FOPR ATO KURE 0008 AC68 VESSEL OPERATION | $403,479 | $403,479 | May 12, 2026 | July 10, 2026 | Japan | usaspending.gov |
| 70US0924F3OTH2720 | LANDSTAR RANGER, INC. | Department of Homeland Security | BPA Call | 484121 | THE PURPOSE OF THIS ORDER IS TO PROCURE VEHICLE TRANSPORTATION. | $375,016 | $375,016 | November 1, 2023 | October 31, 2024 | Washington, DC | usaspending.gov |
| N0018925P0241 | GOVERNMENT PROCUREMENT NETWORK LLC | Department of Defense | Purchase Order | 484121 | UCT-1 STORAGE EQUIPMENT RELOCATION | $301,320 | $301,320 | May 7, 2025 | March 31, 2026 | Brooklyn, NY | usaspending.gov |
| 70US0926F3OTH2834 | LANDSTAR RANGER, INC. | Department of Homeland Security | BPA Call | 484121 | THE PURPOSE OF THIS BPA CALL IS FOR TRANSPORTING VEHICLES. | $250,000 | $250,000 | June 29, 2026 | June 29, 2027 | Washington, DC | usaspending.gov |
| 15UPET25P00000491 | CHESAPEAKE PRESS REPAIR, INC. | Department of Justice | Purchase Order | 484121 | MOVING EQUIPMENT AND SETUP | $249,186 | $249,186 | July 18, 2025 | October 9, 2025 | Hopewell, VA | usaspending.gov |
| 70US0924F3OTH2148 | LANDSTAR RANGER, INC. | Department of Homeland Security | BPA Call | 484121 | THIS IS A BPA CALL AGAINST 70US0922A70092004 FOR TRANSPORTATION SERVICE FOR CAMPAIGN SUPPORT | $248,606 | $248,606 | September 20, 2024 | November 24, 2025 | Washington, DC | usaspending.gov |
| W569QE24P0014 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | Purchase Order | 484121 | LINE HAUL PORT/AIRPORT/BASECAMP | $242,717 | $242,717 | March 29, 2024 | May 31, 2024 | Barbados | usaspending.gov |
| FA520926FLC19 | NIPPON EXPRESS CO.,LTD. | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)- MONTHLY TRANSPORTATION SERVICE FOR ATO KURE | $210,338 | $210,338 | June 1, 2026 | June 30, 2026 | Japan | usaspending.gov |
| 75H71126C00009 | CRUTCHO CREEK FARMS LLC | Department of Health and Human Services | Definitive Contract | 484121 | PALLET RELOCATION FOR OKC NSSC'S TURNKEY 2 LOCATION TO NSSC'S I-35 AND GALLUP WAREHOUSES | $205,383 | $205,383 | May 1, 2026 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| 70US0925F3OTH2272 | LANDSTAR RANGER, INC. | Department of Homeland Security | BPA Call | 484121 | THIS IS A BPA CALL AGAINST 70US0922A70092004 FOR TRANSPORTATION SERVICES. | $179,788 | $179,788 | December 20, 2024 | December 19, 2025 | Washington, DC | usaspending.gov |
| FA520926FKC06 | UTOC CORPORATION | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $170,158 | $170,158 | October 1, 2025 | December 31, 2025 | Japan | usaspending.gov |
| 6913G626P800017 | GENLOGS CORPORATON | Department of Transportation | Purchase Order | 484121 | SBIR PHASE III TO EXECUTE A PROOF-OF-CONCEPT (POC) TO DETERMINE THE FEASIBILITY OF IDENTIFYING UNAUTHORIZED POINT-TO-POINT OPERATIONS BY FOR | $169,900 | $169,900 | April 10, 2026 | September 30, 2026 | Arlington, VA | usaspending.gov |
| FA520926F0025 | MARUZEN SHOWA UNYU CO., LTD | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | $161,658 | $161,658 | December 11, 2025 | December 15, 2025 | Japan | usaspending.gov |
| 70US0926F3OTH3102 | LANDSTAR RANGER, INC. | Department of Homeland Security | BPA Call | 484121 | TRANSPORTATION SVCS. 2 (D). | $157,068 | $157,068 | September 8, 2026 | September 7, 2027 | Washington, DC | usaspending.gov |
| FA520926FKC43 | SCHENKER-SEINO CO.,LTD. | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $152,220 | $152,220 | May 1, 2026 | May 31, 2026 | Japan | usaspending.gov |
| FA520926FRC01 | SBS FREIGHT SERVICE CO.,LTD. | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR NAVSUP FLCY SUTE NOACT YOKOTA | $148,581 | $148,581 | December 31, 2025 | December 31, 2025 | Japan | usaspending.gov |
| 70US0925F3OTH2242 | LANDSTAR RANGER, INC. | Department of Homeland Security | BPA Call | 484121 | THIS IS A BPA CALL AGAINST 70US0922A70092004 FOR VEHICLE TRANSPORTATION. | $147,000 | $147,000 | November 12, 2024 | November 11, 2025 | Washington, DC | usaspending.gov |
| W912QM25P0006 | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense | Purchase Order | 484121 | RE-DEPLOYMENT LINEHAUL AND MHE | $143,550 | $143,550 | March 12, 2025 | June 3, 2025 | Guatemala | usaspending.gov |
| FA520926F0123 | SCHENKER-SEINO CO.,LTD. | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) DELIVERY FROM MCAS IWAKUNI TO YOKOSUKA - SCHENKER | $138,648 | $138,648 | May 18, 2026 | May 21, 2026 | Japan | usaspending.gov |
| FA520926FKC34 | FUSO LAND TRANSPORT CO., LTD. | Department of Defense | Delivery Order | 484121 | COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. | $132,814 | $132,814 | March 1, 2026 | March 31, 2026 | Japan | 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.