Data / Federal awards / NAICS 484220
NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local: $151.4 million in federal contracts to 172 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Federal agencies obligated $151.4 million under NAICS 484220, Specialized Freight (except Used Goods) Trucking, Local, across 749 contract awards to 172 named recipients in fiscal years 2024 to 2027. The largest recipients are MAYTAG AIRCRAFT LLC ($56.2 million), ARIZONA DEPARTMENT OF EMERGENCY & MILITARY AFFAIRS ($19.9 million), DATA MONITOR SYSTEMS INC ($18.6 million). Department of Defense is the largest buyer with $130.6 million. 2 opportunities under this code are open on SAM.gov now.
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- NAICS code
- 484220 Specialized Freight (except Used Goods) Trucking, Local
- Contract awards
- 749
- Obligated
- $151.4 million
- Named recipients
- 172
- Buying agencies
- 12
- Small business share of obligations
- 47%
- Full and open competition share
- 58%
- Set aside share
- 26%
- Latest action
- 2026-10-01
Open opportunities in this niche
The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.
Incumbents: the largest recipients
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MAYTAG AIRCRAFT LLC | Other Than Small Business | 4 | $56.2 million | 37.1% |
| ARIZONA DEPARTMENT OF EMERGENCY & MILITARY AFFAIRS | Other Than Small Business | 2 | $19.9 million | 13.1% |
| DATA MONITOR SYSTEMS INC | Small Business | 2 | $18.6 million | 12.3% |
| NATI-MAYTAG GROUP, LLC | Small Business | 1 | $11.2 million | 7.4% |
| LAMPSON INTERNATIONAL LLC | Other Than Small Business | 7 | $5.5 million | 3.6% |
| UNITED PARADYNE CORP | Small Business | 1 | $4.7 million | 3.1% |
| RAUSCH INFRASTRUCTURE LLC | Small Business | 3 | $4.1 million | 2.7% |
| TK & K SERVICES LLC | Small Business | 3 | $3.6 million | 2.4% |
| CONNIE'S, INCORPORATED | Small Business | 104 | $3.6 million | 2.3% |
| WALSINGHAM GROUP INC | Small Business | 1 | $2 million | 1.3% |
| UNITED FREIGHT SERVICES LLC | Small Business | 1 | $1.6 million | 1.0% |
| R L BURKS HAULING LLC | Small Business | 20 | $1.4 million | 0.9% |
| GLORY ENTERPRISE, INC. | Small Business | 3 | $1.3 million | 0.8% |
| MEERS ENTERPRISES INC | Small Business | 10 | $1.2 million | 0.8% |
| ANNACHRIS FREIGHT BROKERS LLC | Small Business | 17 | $1.2 million | 0.8% |
| GUAM INDUSTRIAL SERVICES INC | Small Business | 4 | $867,433 | 0.6% |
| OLGOONIK WORLDWIDE SERVICES LLC | Small Business | 1 | $767,960 | 0.5% |
| GOLDEN RELIEF RESOURCES LTD | Other Than Small Business | 12 | $739,386 | 0.5% |
| ACCELERATED MOVING AND STORAGE, INC. | Small Business | 1 | $722,000 | 0.5% |
| 310 DUST CONTROL LLC | Small Business | 32 | $640,806 | 0.4% |
| RIHZYN, LLC | Small Business | 9 | $562,698 | 0.4% |
| SPENCE INDUSTRIAL/ WILDFIRE LLC | Small Business | 17 | $456,827 | 0.3% |
| BEAR DOWN LOGISTICS INC | Small Business | 7 | $410,725 | 0.3% |
| ECOLOGY MIR GROUP LLC | Small Business | 3 | $312,818 | 0.2% |
| ELY INC | Small Business | 9 | $301,429 | 0.2% |
| BLK CAT, LLC | Small Business | 4 | $295,893 | 0.2% |
| DOUBLE A HAULING INC | Small Business | 2 | $283,970 | 0.2% |
| R D SUTHERLAND CONSTRUCTION, LLC | Small Business | 13 | $276,285 | 0.2% |
| LANGHAM LOGISTICS INC | Other Than Small Business | 2 | $274,180 | 0.2% |
| SILVER RIDGE CONTRACTING LLC | Small Business | 10 | $252,616 | 0.2% |
| WILDFIRE LOGISTICS LLC | Small Business | 9 | $233,389 | 0.2% |
| KB JOHN LLC | Small Business | 4 | $197,987 | 0.1% |
| SISTERS AGGREGATE & CONSTRUCTION, L.L.C | Small Business | 13 | $162,918 | 0.1% |
| ALL AMERICAN EMERGENCY SERVICES | Small Business | 15 | $162,246 | 0.1% |
| NAIGAI UNYU CO., LTD. | Small Business | 2 | $161,383 | 0.1% |
| ROADWAY COMPANY | Small Business | 8 | $155,997 | 0.1% |
| CROWLEY HOLDINGS LLC | Small Business | 1 | $142,798 | 0.1% |
| ROGUE RIVER FIRE, WATER AND BUILDING, INC. | Small Business | 8 | $138,668 | 0.1% |
| COLVILLE, INC. | Other Than Small Business | 1 | $129,999 | 0.1% |
| AMERICAN ANCHORED INDUSTRIES LLC | Small Business | 1 | $127,781 | 0.1% |
| TRAILER BRIDGE INC | Other Than Small Business | 2 | $122,928 | 0.1% |
| AMERIVET CONTRACTING | Small Business | 9 | $113,689 | 0.1% |
| FIRE MONKEY CATERING SERVICES, INC. | Small Business | 9 | $112,440 | 0.1% |
| SEAS AND PEAKS, LLC | Small Business | 2 | $105,621 | 0.1% |
| SEAN TRUCK AND REEFER RENTAL INC. | Small Business | 2 | $104,766 | 0.1% |
| BSE PERFORMANCE, LLC | Small Business | 1 | $101,935 | 0.1% |
| TUNISTA LOGISTICS SOLUTIONS, LLC | Small Business | 1 | $98,253 | 0.1% |
| WASHINGTON MARINE CLEANING LLC | Small Business | 4 | $93,605 | 0.1% |
| SHASTA TRANSPORT REFRIGERATION | Small Business | 7 | $91,168 | 0.1% |
| RLA HOLDINGS, INC. | Small Business | 5 | $88,949 | 0.1% |
Agencies buying under this code
| Agency | Awards | Obligated | Largest recipient |
|---|---|---|---|
| Department of Defense | 112 | $130.6 million | MAYTAG AIRCRAFT LLC |
| Department of Agriculture | 552 | $15.5 million | CONNIE'S, INCORPORATED |
| Department of the Interior | 38 | $2.1 million | UNITED FREIGHT SERVICES LLC |
| Department of Veterans Affairs | 12 | $1.8 million | GLORY ENTERPRISE, INC. |
| National Aeronautics and Space Administration | 1 | $722,000 | ACCELERATED MOVING AND STORAGE, INC. |
| General Services Administration | 13 | $311,374 | ELY INC |
| Department of Justice | 4 | $119,378 | BROCK CONSTRUCTION INC |
| Department of Homeland Security | 6 | $114,966 | TIGUA FACILITY SERVICES, INC. |
| Department of Health and Human Services | 3 | $59,509 | MOVING MASTERS INC |
| Smithsonian Institution | 3 | $48,710 | IRON MOUNTAIN INFORMATION MANAGEMENT LLC |
| Small Business Administration | 2 | $7,967 | RAPID JOHNNY MOVERS LLC |
| Department of State | 3 | $-675 | MISCELLANEOUS FOREIGN AWARDEES |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $38.8 million |
| FY2025 | $76.7 million |
| FY2026 | $35.5 million |
| FY2027 | $345,052 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| M1NA | Operation of Fuel Supply Facilities | 14 | $97 million |
| M1BF | Operation of Missile System Facilities | 2 | $19.9 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 167 | $12.4 million |
| F003 | Natural Resources/conservation- Forest-Range Fire Suppression/presuppression | 421 | $7.7 million |
| V129 | Transportation/travel/relocation- Transportation: Other | 7 | $3.9 million |
| V999 | Transportation/travel/relocation- Other: Other | 10 | $2.7 million |
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 5 | $1.7 million |
| V125 | Transportation/travel/relocation- Transportation: Vessel Towing | 1 | $1.1 million |
| 5610 | Mineral Construction Materials, Bulk | 27 | $1.1 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 29 | $855,989 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| SPE60325C5006 | MAYTAG AIRCRAFT LLC | Department of Defense | Definitive Contract | 484220 | 8511343048!ALONGSIDE AIRCRAFT REFUELING | $43,034,366 | $43,034,366 | July 1, 2025 | August 31, 2029 | Colorado Springs, CO | usaspending.gov |
| N0003022C2027 | ARIZONA DEPARTMENT OF EMERGENCY & MILITARY AFFAIRS | Department of Defense | Definitive Contract | 484220 | FY22 MOTOR STORAGE AND SUPPORT SERVICES | $19,997,352 | $33,251,143 | October 1, 2021 | September 30, 2026 | Phoenix, AZ | usaspending.gov |
| SPE60326C5014 | DATA MONITOR SYSTEMS INC | Department of Defense | Definitive Contract | 484220 | 8512129703!ALONGSIDE AIRCRAFT REFUELING | $11,264,304 | $11,264,304 | May 22, 2026 | June 30, 2030 | Oklahoma City, OK | usaspending.gov |
| SPE60325C5010 | NATI-MAYTAG GROUP, LLC | Department of Defense | Definitive Contract | 484220 | 8511606566!ALONGSIDE REFUELING SERVICES | $11,234,704 | $11,234,704 | September 12, 2025 | November 30, 2029 | Lanham, MD | usaspending.gov |
| SPE60324C5006 | MAYTAG AIRCRAFT LLC | Department of Defense | Definitive Contract | 484220 | 8510656167!ALONGSIDE AIRCRAFT REFUELING | $8,320,174 | $8,320,174 | July 9, 2024 | October 31, 2028 | Germany | usaspending.gov |
| SPE60016C5015 | DATA MONITOR SYSTEMS INC | Department of Defense | Definitive Contract | 484220 | IGF::OT::IGF!8503617380!ALONGSIDE REFUEL | $7,329,461 | $34,842,924 | January 1, 2017 | June 30, 2026 | Key West, FL | usaspending.gov |
| SPE60015C5000 | UNITED PARADYNE CORP | Department of Defense | Definitive Contract | 484220 | IGF::OT::IGF 8501581789!ALONGSIDE REFUELING SERVICES | $4,665,336 | $15,891,284 | November 28, 2014 | August 31, 2026 | Jacksonville, FL | usaspending.gov |
| SPE60324C5005 | MAYTAG AIRCRAFT LLC | Department of Defense | Definitive Contract | 484220 | 8510656165!ALONGSIDE AIRCRAFT REFUELING | $3,736,918 | $3,736,918 | July 9, 2024 | October 31, 2028 | Colorado Springs, CO | usaspending.gov |
| W912P624F0006 | RAUSCH INFRASTRUCTURE LLC | Department of Defense | Delivery Order | 484220 | INDIANA SHORELINE PROJECT - YEAR 2 | $2,792,525 | $2,792,525 | January 9, 2024 | November 22, 2024 | Chesterton, IN | usaspending.gov |
| SP060014C5415 | TK & K SERVICES LLC | Department of Defense | Definitive Contract | 484220 | IGF::OT::IGF FUELS MANAGEMENT SERVICES AT TINKER AIR FORCE BASE OTHER THAN INHERENTLY GOVERNMENT FUNCTION | $2,644,198 | $47,477,759 | October 1, 2014 | March 31, 2025 | Alpharetta, GA | usaspending.gov |
| SPE60017C5009 | WALSINGHAM GROUP INC | Department of Defense | Definitive Contract | 484220 | IGF::OT::IGF!8504062543!GOCO ALONGSIDE AIRCRAFT REFUELING SERVICES | $2,015,424 | $5,332,869 | February 1, 2017 | August 31, 2026 | Fayetteville, NC | usaspending.gov |
| 140R3023C0002 | UNITED FREIGHT SERVICES LLC | Department of the Interior | Definitive Contract | 484220 | HAVASUPAI TRIBE DROUGHT ASSISTANCE | $1,575,000 | $3,054,000 | February 23, 2023 | July 31, 2025 | Supai, AZ | usaspending.gov |
| W912P625FA011 | RAUSCH INFRASTRUCTURE LLC | Department of Defense | Delivery Order | 484220 | INDIANA SHORELINE EROSION- MT. BALDY | $1,298,100 | $1,298,100 | September 26, 2025 | May 18, 2026 | Michigan City, IN | usaspending.gov |
| SPE60324C5007 | MAYTAG AIRCRAFT LLC | Department of Defense | Definitive Contract | 484220 | 8510656168!ALONGSIDE AIRCRAFT REFUELING | $1,132,139 | $1,132,139 | July 9, 2024 | October 31, 2028 | Italy | usaspending.gov |
| N4523A26F4013 | LAMPSON INTERNATIONAL LLC | Department of Defense | Delivery Order | 484220 | RCD LAND HAUL SSN714 EX-NORFOLK TASK ORDER REACTOR COMPARTMENT DISPOSAL (RCD) LAND HAUL AND ASSOCIATED SERVICES FROM PORT OF BENTON, RICHLAN | $1,123,461 | $1,123,461 | April 7, 2026 | December 31, 2026 | Kennewick, WA | usaspending.gov |
| N4523A25F4001 | LAMPSON INTERNATIONAL LLC | Department of Defense | Delivery Order | 484220 | REACTOR COMPARTMENT DISPOSAL (RCD) LAND HAUL EX-SSN709 HYMAN RICKOVER | $1,095,124 | $1,095,124 | April 7, 2025 | November 30, 2025 | Kennewick, WA | usaspending.gov |
| N4523A24F4017 | LAMPSON INTERNATIONAL LLC | Department of Defense | Delivery Order | 484220 | RCD LAND HAUL AND ASSOCIATED SERVICES | $1,006,055 | $1,006,055 | April 9, 2024 | December 15, 2024 | Kennewick, WA | usaspending.gov |
| 36C24622P0006 | GLORY ENTERPRISE, INC. | Department of Veterans Affairs | Purchase Order | 484220 | REFRIGERATED FOOD TRANSPORTATION FOR HAMPTON VA MEDICAL CENTER. | $938,736 | $1,481,323 | October 1, 2021 | September 30, 2026 | Hampton, VA | usaspending.gov |
| N4523A26F0806 | LAMPSON INTERNATIONAL LLC | Department of Defense | Delivery Order | 484220 | RCD LAND HAUL SSN 698 BREMERTON REACTOR COMPARTMENT DISPOSAL (RCD) LAND HAUL AND ASSOCIATED SERVICES FROM PORT BENTON, RICHLAND, WA TO THE D | $781,256 | $781,256 | June 5, 2026 | December 31, 2026 | Kennewick, WA | usaspending.gov |
| SPE60319C5002 | OLGOONIK WORLDWIDE SERVICES LLC | Department of Defense | Definitive Contract | 484220 | 8506005227!ALONGSIDE AIRCRAFT REFUELING | $767,960 | $9,565,593 | October 30, 2018 | February 28, 2027 | Ridgecrest, CA | usaspending.gov |
| N4523A25F4002 | LAMPSON INTERNATIONAL LLC | Department of Defense | Delivery Order | 484220 | REACTOR COMPARTMENT DISPOSAL (RCD) LAND HAUL EX-SSN 714 NORFOLK | $766,951 | $766,951 | April 11, 2025 | November 30, 2025 | Kennewick, WA | usaspending.gov |
| 80JSC025PA007 | ACCELERATED MOVING AND STORAGE, INC. | National Aeronautics and Space Administration | Purchase Order | 484220 | RELOCATION OF THE ASTROMATERIALS RESEARCH AND EXPLORATION SCIENCE (ARES) DIVISION LABORATORIES INTO THE BUILDING 31 ANNEX | $722,000 | $722,000 | April 16, 2025 | September 30, 2026 | Houston, TX | usaspending.gov |
| N4523A24F4019 | LAMPSON INTERNATIONAL LLC | Department of Defense | Delivery Order | 484220 | RCD LAND HAUL AND ASSOCIATED SERVICES | $702,638 | $702,638 | April 9, 2024 | December 15, 2024 | Kennewick, WA | usaspending.gov |
| SPE60017C5010 | TK & K SERVICES LLC | Department of Defense | Definitive Contract | 484220 | IGF::OT::IGF!8504067889!ALONGSIDE AIRCRAFT SERVICES. | $626,100 | $6,366,466 | March 7, 2017 | August 31, 2026 | Alpharetta, GA | usaspending.gov |
| 12639525F1059 | MEERS ENTERPRISES INC | Department of Agriculture | Delivery Order | 484220 | OPTION YEAR II- PROVIDE SAMPLE SACK HAULING SERVICES FOR GROWER COTTON SAMPLES TO LUBBOCK CLASSING OFFICE. | $393,400 | $393,400 | September 15, 2025 | June 30, 2026 | Lubbock, TX | 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.