Data / Federal awards / NAICS 484122
NAICS 484122 General Freight Trucking, Long-Distance, Less Than Truckload: $254,783 in federal contracts to 11 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $254,783 under NAICS 484122, General Freight Trucking, Long-Distance, Less Than Truckload, across 22 contract awards to 11 named recipients in fiscal years 2024 to 2027. The largest recipients are AGILITY INTERNATIONAL INC. ($66,014), CROWLEY GOVERNMENT SERVICES, INC. ($59,469), FEDERAL PRISON INDUSTRIES, INC ($32,825). Department of Agriculture is the largest buyer with $141,838.
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- NAICS code
- 484122 General Freight Trucking, Long-Distance, Less Than Truckload
- Contract awards
- 22
- Obligated
- $254,783
- Named recipients
- 11
- Buying agencies
- 5
- Small business share of obligations
- 37%
- Full and open competition share
- 35%
- Set aside share
- 0%
- Latest action
- 2026-06-04
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| AGILITY INTERNATIONAL INC. | Other Than Small Business | 2 | $66,014 | 25.9% |
| CROWLEY GOVERNMENT SERVICES, INC. | Other Than Small Business | 2 | $59,469 | 23.3% |
| FEDERAL PRISON INDUSTRIES, INC | Other Than Small Business | 1 | $32,825 | 12.9% |
| FREIGHTJOY LOGISTICS, INC. | Small Business | 6 | $31,100 | 12.2% |
| LANGLEYS LOGISTICS LLC | Small Business | 1 | $13,000 | 5.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 2 | $3,775 | 1.5% |
| OAK HARBOR FREIGHT LINES INC | Other Than Small Business | 1 | $777 | 0.3% |
| AQUA GULF TRANSPORT, INC. | Other Than Small Business | 1 | $-150 | -0.1% |
| PODS ENTERPRISES, LLC | Other Than Small Business | 1 | $-1,540 | -0.6% |
| XPO LOGISTICS FREIGHT INC | Other Than Small Business | 1 | $-1,581 | -0.6% |
| RAC TRANSPORT COMPANY, INC. | Other Than Small Business | 1 | $-1,906 | -0.7% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Agriculture | 13 | $141,838 | CROWLEY GOVERNMENT SERVICES, INC. |
| Department of Defense | 5 | $82,789 | AGILITY INTERNATIONAL INC. |
| Department of Justice | 2 | $33,602 | FEDERAL PRISON INDUSTRIES, INC |
| Department of Homeland Security | 1 | $-1,540 | PODS ENTERPRISES, LLC |
| Department of Health and Human Services | 1 | $-1,906 | RAC TRANSPORT COMPANY, INC. |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $188,632 |
| FY2025 | $12,344 |
| FY2026 | $53,807 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 16 | $169,721 |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 3 | $53,000 |
| 7610 | Books and Pamphlets | 1 | $32,825 |
| V119 | Transportation/travel/relocation- Transportation: Other | 1 | $777 |
| 8145 | Specialized Shipping and Storage Containers | 1 | $-1,540 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| H9227624P0037 | AGILITY INTERNATIONAL INC. | Department of Defense | Purchase Order | 484122 | LINE HAUL SERVICES | $57,265 | $57,265 | July 24, 2024 | September 11, 2024 | Ghana | usaspending.gov |
| 123J1424C1519 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Agriculture | Definitive Contract | 484122 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013142/FREIGHT DRY - TRUCK - NOT REFRIGERATED | $47,119 | $47,119 | May 28, 2024 | May 31, 2024 | East Syracuse, NY | usaspending.gov |
| 15BNAS24P00000014 | FEDERAL PRISON INDUSTRIES, INC | Department of Justice | Purchase Order | 484122 | CTO BOOKLETS | $32,825 | $32,825 | November 30, 2023 | January 25, 2024 | Hopewell, VA | usaspending.gov |
| N0018924P0456 | LANGLEYS LOGISTICS LLC | Department of Defense | Purchase Order | 484122 | RELOCATION OF TWO MODEL SHIPS IAW SOW | $13,000 | $13,000 | August 2, 2024 | August 4, 2024 | Norfolk, VA | usaspending.gov |
| 123J1424C1826 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Agriculture | Definitive Contract | 484122 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013184/FREIGHT DRY - TRUCK - NOT REFRIGERATED | $12,351 | $12,351 | May 23, 2024 | May 30, 2024 | Jacksonville, FL | usaspending.gov |
| 123J1424C1503 | FREIGHTJOY LOGISTICS, INC. | Department of Agriculture | Definitive Contract | 484122 | SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000009818/4300013129/FREIGHT DRY - TRUCK - NOT REFRIGERATED | $8,800 | $8,800 | May 6, 2024 | May 10, 2024 | Ames, IA | usaspending.gov |
| H9227625P0027 | AGILITY INTERNATIONAL INC. | Department of Defense | Purchase Order | 484122 | LINE HAUL SERVICE | $8,749 | $8,749 | May 6, 2025 | May 22, 2025 | Cote D'ivoire | usaspending.gov |
| 123J1424C1498 | FREIGHTJOY LOGISTICS, INC. | Department of Agriculture | Definitive Contract | 484122 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013128/FREIGHT DRY - TRUCK - NOT REFRIGERATED | $6,800 | $6,800 | May 3, 2024 | June 30, 2024 | Stillmore, GA | usaspending.gov |
| 123J1424C1525 | FREIGHTJOY LOGISTICS, INC. | Department of Agriculture | Definitive Contract | 484122 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013150/FREIGHT DRY - TRUCK - NOT REFRIGERATED | $6,600 | $6,600 | May 8, 2024 | May 10, 2024 | Ames, IA | usaspending.gov |
| 123J1424C1528 | FREIGHTJOY LOGISTICS, INC. | Department of Agriculture | Definitive Contract | 484122 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013151/FREIGHT DRY - TRUCK - NOT REFRIGERATED | $4,400 | $4,400 | May 7, 2024 | May 10, 2024 | Evansville, IN | usaspending.gov |
| H9227625PE013 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 484122 | MOVEMENTS OF EQUIPMENT ON A TRACTOR TRAILER (UTILIZING A 12METER TRAILER FOR PLANNING PURPOSES) FROM THE CSLMOMBASA KUSLO SITE AT THE MOMBAS | $3,775 | $3,775 | September 18, 2025 | October 1, 2025 | Kenya | usaspending.gov |
| 123J1424C1529 | FREIGHTJOY LOGISTICS, INC. | Department of Agriculture | Definitive Contract | 484122 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013154/FREIGHT DRY - TRUCK - NOT REFRIGERATED | $2,300 | $2,300 | May 7, 2024 | May 10, 2024 | Portage, IN | usaspending.gov |
| 123J1424C1518 | FREIGHTJOY LOGISTICS, INC. | Department of Agriculture | Definitive Contract | 484122 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013141/FREIGHT DRY - TRUCK - NOT REFRIGERATED | $2,200 | $2,200 | May 7, 2024 | May 10, 2024 | West Monroe, LA | usaspending.gov |
| 15BNAS26P00000001 | OAK HARBOR FREIGHT LINES INC | Department of Justice | Purchase Order | 484122 | SHIPPING SERVICES FOR A PALLET (LEAVENWORTH LVN Z95) FROM FCI SHERIDAN TO LVN WITH IT COMPONENTS | $777 | $777 | October 15, 2025 | October 31, 2025 | Auburn, WA | usaspending.gov |
| H9227623P0062 | MISCELLANEOUS FOREIGN AWARDEES | Department of Defense | Purchase Order | 484122 | EIGHT (8 20FT FLATBED TRUCKS WITH DRIVER | $0 | $261,774 | August 15, 2023 | September 7, 2023 | Niger | usaspending.gov |
| 121NTF22C0044 | AQUA GULF TRANSPORT, INC. | Department of Agriculture | Definitive Contract | 484122 | PO# 41-24353, LINE ITEM# 8 - SALES ORDER# 5000682239 & LINE ITEM# 9- SALES ORDER# 5000682239 FPO# 43-11157. | $-150 | $3,870 | December 16, 2021 | February 15, 2022 | Jacksonville, FL | usaspending.gov |
| 70Z08020PXNP20100 | PODS ENTERPRISES, LLC | Department of Homeland Security | Purchase Order | 484122 | PODS FOR CONEX BOX MOVE TO PENSACOLA, FL ON JUNE 1ST | $-1,540 | $8,880 | June 1, 2020 | July 1, 2020 | Kittery, ME | usaspending.gov |
| 12474022P0037 | XPO LOGISTICS FREIGHT INC | Department of Agriculture | Purchase Order | 484122 | SAMPLE HAULING SERVICES FOR SACKS OF COTTON FROM YUCO GIN YUMA, AZ. | $-1,581 | $18,262 | September 12, 2022 | September 11, 2023 | Ann Arbor, MI | usaspending.gov |
| 75H71021P00017 | RAC TRANSPORT COMPANY, INC. | Department of Health and Human Services | Purchase Order | 484122 | FREIGHT TRANSPORTATION FOR SUPPLIES | $-1,906 | $8,594 | November 9, 2020 | December 31, 2021 | Commerce City, CO | 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.