Data / Federal awards / NAICS 484121 / Department of Justice
Department of Justice contracts under NAICS 484121 General Freight Trucking, Long-Distance, Truckload: $468,802 to 12 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Justice obligated $468,802 under NAICS 484121, General Freight Trucking, Long-Distance, Truckload, across 15 contract awards to 12 named recipients in fiscal years 2024 to 2027. The largest recipients are CHESAPEAKE PRESS REPAIR, INC. ($249,186), FEDERAL EXPRESS CORP ($125,164), J. B. HUNT TRANSPORT INC ($29,858).
The request: Every federal contract awarded by Department of Justice under NAICS 484121, 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 Justice
- NAICS code
- 484121 General Freight Trucking, Long-Distance, Truckload
- Contract awards
- 15
- Obligated
- $468,802
- Named recipients
- 12
- Small business share of obligations
- 61%
- Full and open competition share
- 0%
- Set aside share
- 60%
- Latest action
- 2026-06-23
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CHESAPEAKE PRESS REPAIR, INC. | Small Business | 1 | $249,186 | 53.2% |
| FEDERAL EXPRESS CORP | Other Than Small Business | 2 | $125,164 | 26.7% |
| J. B. HUNT TRANSPORT INC | Other Than Small Business | 2 | $29,858 | 6.4% |
| FREIGHTJOY LOGISTICS, INC. | Small Business | 1 | $23,832 | 5.1% |
| SULLIVAN MOVING & STORAGE, INC. | Other Than Small Business | 1 | $11,706 | 2.5% |
| SAGE FREIGHT, LLC | Other Than Small Business | 1 | $11,295 | 2.4% |
| NATIONWIDE TRANSPORT SERVICES LLC | Small Business | 2 | $8,600 | 1.8% |
| LABORATORY RELOCATION SPECIALISTS, INC | Other Than Small Business | 1 | $6,760 | 1.4% |
| BLUE STAR ACQUISITIONS, LLC | Small Business | 1 | $5,200 | 1.1% |
| COYOTE LOGISTICS, LLC | Other Than Small Business | 1 | $962 | 0.2% |
| ECHO GLOBAL LOGISTICS, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| AOR LOGISTICS, LLC | Small Business | 1 | $-3,762 | -0.8% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Federal Prison Industries / Unicor | 4 | $374,350 |
| Drug Enforcement Administration | 5 | $59,619 |
| Federal Prison System / Bureau of Prisons | 5 | $38,594 |
| Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | 1 | $-3,762 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $89,152 |
| FY2025 | $325,514 |
| FY2026 | $54,135 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 4 | $378,650 |
| W023 | Lease or Rental of Equipment- Ground Effect Vehicles, Motor Vehicles, Trailers, and Cycles | 3 | $41,564 |
| V119 | Transportation/travel/relocation- Transportation: Other | 5 | $40,389 |
| J066 | Maint/repair/rebuild of Equipment- Instruments and Laboratory Equipment | 1 | $6,760 |
| R706 | Support- Management: Logistics Support | 1 | $5,200 |
| V999 | Transportation/travel/relocation- Other: Other | 1 | $-3,762 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 15UMRN25P00000952 | FEDERAL EXPRESS CORP | Department of Justice | Purchase Order | 484121 | FEDEX SERVICES | $65,582 | $65,582 | September 9, 2025 | September 30, 2026 | Marion, IL | usaspending.gov |
| 15UMRN24P00000840 | FEDERAL EXPRESS CORP | Department of Justice | Purchase Order | 484121 | FEDEX SERVICES | $59,582 | $59,582 | September 18, 2024 | September 30, 2025 | Marion, IL | usaspending.gov |
| 15BDUB24P00000040 | FREIGHTJOY LOGISTICS, INC. | Department of Justice | Purchase Order | 484121 | FY24 - E1-22UE - FREIGHTJOY LOGISTICS - PROJ 2481G - FREIGHT INMATE PROPERTY | $23,832 | $23,833 | April 26, 2024 | May 3, 2024 | Ames, IA | usaspending.gov |
| 15DDSF26P00000023 | J. B. HUNT TRANSPORT INC | Department of Justice | Purchase Order | 484121 | TITLE: JB HUNT NTBI CA TO WA REQUESTOR: ERIC Z WELCH POP DATES: 05/18/2026 TO 05/21/2026 | $16,284 | $16,284 | May 18, 2026 | May 21, 2026 | Lowell, AR | usaspending.gov |
| 15DDSF26P00000003 | J. B. HUNT TRANSPORT INC | Department of Justice | Purchase Order | 484121 | TITLE: JB HUNT/ TRANSPORTATION FOR NTBI/ SFFD REQUESTOR: STEPHEN M BUZZEO POP DATES: 11/11/2025 TO 11/14/2025 | $13,574 | $13,574 | November 11, 2025 | November 14, 2025 | Lowell, AR | usaspending.gov |
| 15DDSD25P00000020 | SULLIVAN MOVING & STORAGE, INC. | Department of Justice | Purchase Order | 484121 | TRANSPORTATION SERVICES | $11,706 | $11,706 | May 12, 2025 | May 15, 2025 | San Diego, CA | usaspending.gov |
| 15DDL726P00000006 | SAGE FREIGHT, LLC | Department of Justice | Purchase Order | 484121 | TITLE: TRANSPORTATION OF LARCS BY SAGE REQUESTOR: JESSICA C LAWRENCE DELIVERY DATE: 09/30/2026 | $11,295 | $11,295 | February 19, 2026 | February 23, 2026 | Miami, FL | usaspending.gov |
| 15DDL726P00000016 | LABORATORY RELOCATION SPECIALISTS, INC | Department of Justice | Purchase Order | 484121 | TITLE: LC-MS DART MOVE -SFT TO LONDONDERRY SHIPPING REQUESTOR: JESSICA C LAWRENCE DELIVERY DATE: 04/13/2026 | $6,760 | $6,760 | March 9, 2026 | April 13, 2026 | Quantico, VA | usaspending.gov |
| 15B61924P00000028 | BLUE STAR ACQUISITIONS, LLC | Department of Justice | Purchase Order | 484121 | VEHICLE TRANSPORTATION FROM TERRE HAUTE | $5,200 | $5,200 | February 22, 2024 | March 28, 2024 | Herlong, CA | usaspending.gov |
| 15B61725P00000077 | NATIONWIDE TRANSPORT SERVICES LLC | Department of Justice | Purchase Order | 484121 | FCC LOMPOC FY25_P2_NATIONWIDE TRANSPORT SERVICES LCC TRANSPORT 3 VEHICLES FROM TERRE HAUTE IN TO LOMPOC CA | $4,300 | $4,300 | April 9, 2025 | May 9, 2025 | Fort Lauderdale, FL | usaspending.gov |
| 15B61724P00000043 | NATIONWIDE TRANSPORT SERVICES LLC | Department of Justice | Purchase Order | 484121 | VEHICLE TRANSPORTATION FROM TERRE HAUTE TO LOMPOC | $4,300 | $4,300 | July 17, 2024 | August 6, 2024 | Fort Lauderdale, FL | usaspending.gov |
| 15B51625P00000180 | COYOTE LOGISTICS, LLC | Department of Justice | Purchase Order | 484121 | FY25 RXO, WATER BOTTLE TRANSPORT TO FCI THREE RIVERS | $962 | $962 | July 10, 2025 | August 31, 2025 | Chicago, IL | usaspending.gov |
| 15UC0C23D00002512 | ECHO GLOBAL LOGISTICS, INC. | Department of Justice | IDC | 484121 | 3PL SERVICE - CONTRACT WAS AWARDED ON NOVATION AGREEMENT FROM PREVIOUS CONTRACT WITH TRANSIMPACT. | $0 | $50,000,000 | October 11, 2023 | usaspending.gov | ||
| 15A00021PAQA00541 | AOR LOGISTICS, LLC | Department of Justice | Purchase Order | 484121 | TRANSPORTATION SERVICES | $-3,762 | $72,606 | September 20, 2021 | September 19, 2022 | Orange, VA | 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.