Skip to the page
Get started free

Data / Federal awards / NAICS 484220 / Department of Defense

Department of Defense contracts under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local: $130.6 million to 51 recipients (FY2024 to FY2027)

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

Department of Defense obligated $130.6 million under NAICS 484220, Specialized Freight (except Used Goods) Trucking, Local, across 112 contract awards to 51 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). 2 opportunities under this code are open on SAM.gov now.

The request: Every federal contract awarded by Department of Defense under NAICS 484220, with the winner, the value and the period of performance. $10 of work on sign-up, no card.

Get contracts like theseWatch Department of Defense

SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.

Agency
Department of Defense
NAICS code
484220 Specialized Freight (except Used Goods) Trucking, Local
Contract awards
112
Obligated
$130.6 million
Named recipients
51
Small business share of obligations
39%
Full and open competition share
67%
Set aside share
27%
Latest action
2026-06-30

Open opportunities in this niche

The same code on SAM.gov, read each morning: 2 opportunities you can still respond to.

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
MAYTAG AIRCRAFT LLCOther Than Small Business4$56.2 million43.0%
ARIZONA DEPARTMENT OF EMERGENCY & MILITARY AFFAIRSOther Than Small Business2$19.9 million15.2%
DATA MONITOR SYSTEMS INCSmall Business2$18.6 million14.2%
NATI-MAYTAG GROUP, LLCSmall Business1$11.2 million8.6%
LAMPSON INTERNATIONAL LLCOther Than Small Business7$5.5 million4.2%
UNITED PARADYNE CORPSmall Business1$4.7 million3.6%
RAUSCH INFRASTRUCTURE LLCSmall Business3$4.1 million3.1%
TK & K SERVICES LLCSmall Business3$3.6 million2.8%
WALSINGHAM GROUP INCSmall Business1$2 million1.5%
GUAM INDUSTRIAL SERVICES INCSmall Business4$867,4330.7%
OLGOONIK WORLDWIDE SERVICES LLCSmall Business1$767,9600.6%
GOLDEN RELIEF RESOURCES LTDOther Than Small Business12$739,3860.6%
ECOLOGY MIR GROUP LLCSmall Business3$312,8180.2%
NAIGAI UNYU CO., LTD.Small Business2$161,3830.1%
KB JOHN LLCSmall Business1$151,0270.1%
AMERICAN ANCHORED INDUSTRIES LLCSmall Business1$127,7810.1%
TRAILER BRIDGE INCOther Than Small Business2$122,9280.1%
SEAN TRUCK AND REEFER RENTAL INC.Small Business2$104,7660.1%
BSE PERFORMANCE, LLCSmall Business1$101,9350.1%
TUNISTA LOGISTICS SOLUTIONS, LLCSmall Business1$98,2530.1%
WASHINGTON MARINE CLEANING LLCSmall Business4$93,6050.1%
BEDENO SERVICES LLCSmall Business2$66,5250.1%
BONSAI FINE ARTS INCSmall Business4$59,1080.0%
GECI ESPANOLA SAOther Than Small Business1$49,8620.0%
UEG, INC.Small Business1$43,4750.0%
VUTEQ LORRY CO., LTD.Other Than Small Business6$39,3780.0%
PACIFIC MISSION COMPANYOther Than Small Business1$38,6400.0%
SOUTHWESTERN INDUSTRIAL CONTRACTORS & RIGGERS, INC.Small Business2$35,9890.0%
LANGLEYS LOGISTICS LLCSmall Business1$29,8000.0%
DYNAMIK, INC.Small Business1$29,3340.0%
WAHANA ENVIRONMENTAL TRANSINDO, CVOther Than Small Business1$25,0200.0%
GIVING TREE CAPITAL, LLCSmall Business1$21,4320.0%
NATIONWIDE TRANSPORT SERVICES LLCSmall Business1$16,3810.0%
MAVEN CONSTRUCTION & ENVIRONMENTAL, LLCSmall Business1$14,6330.0%
AMERICAN CLASSIC CONSTRUCTION INC.Small Business1$12,8400.0%
MEI RIGGING & CRATING LLCOther Than Small Business2$9,9750.0%
BARNHART CRANE AND RIGGING CO.Small Business1$8,6320.0%
BIG ISLAND CONTAINER SALES AND RENTALS, LLCSmall Business1$7,6440.0%
TRIDENT DREDGING AND MARINE CONSTRUCTION, LLCSmall Business1$5,5000.0%
GLA GLOBAL COMPANYSmall Business1$4,6800.0%
THREE LINES SPARE PARTS COMPANYOther Than Small Business1$4,1400.0%
R & H REEFER AND TRAILER REPAIR, L.L.COther Than Small Business1$00.0%
BRIGGS ENTERPRISE GROUP LLCSmall Business1$00.0%
SCHENKER-SEINO CO.,LTD.Other Than Small Business1$00.0%
NIPPON EXPRESS CO.,LTD.Other Than Small Business1$00.0%
ASIATIC TRANS PACIFIC A DIVISION OF THE PASHA GROUPOther Than Small Business1$00.0%
RYUKYU FREIGHT FORWARDERSOther Than Small Business1$00.0%
RYUCKYU AIR CARGO COOther Than Small Business1$00.0%
BLUE SKY LOGISTIC SERVICE INCSmall Business1$-0-0.0%
OROKU TRANSPORTATION CO., LTD.Other Than Small Business5$-78,271-0.1%

Offices buying

Sub agencyAwardsObligated
Defense Logistics Agency14$97 million
Department of the Navy29$26.6 million
Department of the Army32$5.3 million
Department of the Air Force35$1.6 million
Defense Commissary Agency2$122,928

Obligations by fiscal year

Fiscal yearObligated
FY2024$31.7 million
FY2025$70.1 million
FY2026$28.9 million

Products and services bought

CodeProduct or serviceAwardsObligated
M1NAOperation of Fuel Supply Facilities14$97 million
M1BFOperation of Missile System Facilities2$19.9 million
V112Transportation/travel/relocation- Transportation: Motor Freight31$4.7 million
V129Transportation/travel/relocation- Transportation: Other5$4.2 million
V115Transportation/travel/relocation- Transportation: Vessel Freight4$1.7 million
V125Transportation/travel/relocation- Transportation: Vessel Towing1$1.1 million
5610Mineral Construction Materials, Bulk14$773,657
W041Lease or Rental of Equipment- Refrigeration, Air Conditioning, and Air Circulating Equipment6$448,243

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
SPE60325C5006MAYTAG AIRCRAFT LLCDepartment of DefenseDefinitive Contract4842208511343048!ALONGSIDE AIRCRAFT REFUELING$43,034,366$43,034,366July 1, 2025August 31, 2029Colorado Springs, COusaspending.gov
N0003022C2027ARIZONA DEPARTMENT OF EMERGENCY & MILITARY AFFAIRSDepartment of DefenseDefinitive Contract484220FY22 MOTOR STORAGE AND SUPPORT SERVICES$19,997,352$33,251,143October 1, 2021September 30, 2026Phoenix, AZusaspending.gov
SPE60326C5014DATA MONITOR SYSTEMS INCDepartment of DefenseDefinitive Contract4842208512129703!ALONGSIDE AIRCRAFT REFUELING$11,264,304$11,264,304May 22, 2026June 30, 2030Oklahoma City, OKusaspending.gov
SPE60325C5010NATI-MAYTAG GROUP, LLCDepartment of DefenseDefinitive Contract4842208511606566!ALONGSIDE REFUELING SERVICES$11,234,704$11,234,704September 12, 2025November 30, 2029Lanham, MDusaspending.gov
SPE60324C5006MAYTAG AIRCRAFT LLCDepartment of DefenseDefinitive Contract4842208510656167!ALONGSIDE AIRCRAFT REFUELING$8,320,174$8,320,174July 9, 2024October 31, 2028Germanyusaspending.gov
SPE60016C5015DATA MONITOR SYSTEMS INCDepartment of DefenseDefinitive Contract484220IGF::OT::IGF!8503617380!ALONGSIDE REFUEL$7,329,461$34,842,924January 1, 2017June 30, 2026Key West, FLusaspending.gov
SPE60015C5000UNITED PARADYNE CORPDepartment of DefenseDefinitive Contract484220IGF::OT::IGF 8501581789!ALONGSIDE REFUELING SERVICES$4,665,336$15,891,284November 28, 2014August 31, 2026Jacksonville, FLusaspending.gov
SPE60324C5005MAYTAG AIRCRAFT LLCDepartment of DefenseDefinitive Contract4842208510656165!ALONGSIDE AIRCRAFT REFUELING$3,736,918$3,736,918July 9, 2024October 31, 2028Colorado Springs, COusaspending.gov
W912P624F0006RAUSCH INFRASTRUCTURE LLCDepartment of DefenseDelivery Order484220INDIANA SHORELINE PROJECT - YEAR 2$2,792,525$2,792,525January 9, 2024November 22, 2024Chesterton, INusaspending.gov
SP060014C5415TK & K SERVICES LLCDepartment of DefenseDefinitive Contract484220IGF::OT::IGF FUELS MANAGEMENT SERVICES AT TINKER AIR FORCE BASE OTHER THAN INHERENTLY GOVERNMENT FUNCTION$2,644,198$47,477,759October 1, 2014March 31, 2025Alpharetta, GAusaspending.gov
SPE60017C5009WALSINGHAM GROUP INCDepartment of DefenseDefinitive Contract484220IGF::OT::IGF!8504062543!GOCO ALONGSIDE AIRCRAFT REFUELING SERVICES$2,015,424$5,332,869February 1, 2017August 31, 2026Fayetteville, NCusaspending.gov
W912P625FA011RAUSCH INFRASTRUCTURE LLCDepartment of DefenseDelivery Order484220INDIANA SHORELINE EROSION- MT. BALDY$1,298,100$1,298,100September 26, 2025May 18, 2026Michigan City, INusaspending.gov
SPE60324C5007MAYTAG AIRCRAFT LLCDepartment of DefenseDefinitive Contract4842208510656168!ALONGSIDE AIRCRAFT REFUELING$1,132,139$1,132,139July 9, 2024October 31, 2028Italyusaspending.gov
N4523A26F4013LAMPSON INTERNATIONAL LLCDepartment of DefenseDelivery Order484220RCD LAND HAUL SSN714 EX-NORFOLK TASK ORDER REACTOR COMPARTMENT DISPOSAL (RCD) LAND HAUL AND ASSOCIATED SERVICES FROM PORT OF BENTON, RICHLAN$1,123,461$1,123,461April 7, 2026December 31, 2026Kennewick, WAusaspending.gov
N4523A25F4001LAMPSON INTERNATIONAL LLCDepartment of DefenseDelivery Order484220REACTOR COMPARTMENT DISPOSAL (RCD) LAND HAUL EX-SSN709 HYMAN RICKOVER$1,095,124$1,095,124April 7, 2025November 30, 2025Kennewick, WAusaspending.gov
N4523A24F4017LAMPSON INTERNATIONAL LLCDepartment of DefenseDelivery Order484220RCD LAND HAUL AND ASSOCIATED SERVICES$1,006,055$1,006,055April 9, 2024December 15, 2024Kennewick, WAusaspending.gov
N4523A26F0806LAMPSON INTERNATIONAL LLCDepartment of DefenseDelivery Order484220RCD LAND HAUL SSN 698 BREMERTON REACTOR COMPARTMENT DISPOSAL (RCD) LAND HAUL AND ASSOCIATED SERVICES FROM PORT BENTON, RICHLAND, WA TO THE D$781,256$781,256June 5, 2026December 31, 2026Kennewick, WAusaspending.gov
SPE60319C5002OLGOONIK WORLDWIDE SERVICES LLCDepartment of DefenseDefinitive Contract4842208506005227!ALONGSIDE AIRCRAFT REFUELING$767,960$9,565,593October 30, 2018February 28, 2027Ridgecrest, CAusaspending.gov
N4523A25F4002LAMPSON INTERNATIONAL LLCDepartment of DefenseDelivery Order484220REACTOR COMPARTMENT DISPOSAL (RCD) LAND HAUL EX-SSN 714 NORFOLK$766,951$766,951April 11, 2025November 30, 2025Kennewick, WAusaspending.gov
N4523A24F4019LAMPSON INTERNATIONAL LLCDepartment of DefenseDelivery Order484220RCD LAND HAUL AND ASSOCIATED SERVICES$702,638$702,638April 9, 2024December 15, 2024Kennewick, WAusaspending.gov
SPE60017C5010TK & K SERVICES LLCDepartment of DefenseDefinitive Contract484220IGF::OT::IGF!8504067889!ALONGSIDE AIRCRAFT SERVICES.$626,100$6,366,466March 7, 2017August 31, 2026Alpharetta, GAusaspending.gov
N6824624F0213GUAM INDUSTRIAL SERVICES INCDepartment of DefenseDelivery Order484220FUEL HAULING SERVICES$392,215$392,215January 1, 2024December 31, 2024Santa Rita, GUusaspending.gov
SP060014C5422TK & K SERVICES LLCDepartment of DefenseDefinitive Contract484220IGF::OT::IGF AIR FORCE FUELS MANAGEMENT SERVICES. OTHER THAN INHERENTLY GOVERNMENTAL FUNCTIONS.$378,821$12,228,146December 1, 2014February 28, 2025Alpharetta, GAusaspending.gov
FA542225F0028GOLDEN RELIEF RESOURCES LTDDepartment of DefenseBPA Call484220CE AGGREGATE BPA CALL 6 - 4,000 TONS OF SAND, 2,620 TONS OF GRAVEL, AND 4,000 TONS OF MURRAM.$274,972$274,972June 1, 2025July 15, 2025Kenyausaspending.gov
N6264926FH022GUAM INDUSTRIAL SERVICES INCDepartment of DefenseDelivery Order484220FUEL HAULING SERVICES$271,170$271,170January 1, 2026December 31, 2026Talofofo, GUusaspending.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.