Data / Federal awards / NAICS 484220 / Department of the Interior
Department of the Interior contracts under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local: $2.1 million to 30 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of the Interior obligated $2.1 million under NAICS 484220, Specialized Freight (except Used Goods) Trucking, Local, across 38 contract awards to 30 named recipients in fiscal years 2024 to 2027. The largest recipients are UNITED FREIGHT SERVICES LLC ($1.6 million), DOUBLE A HAULING INC ($283,970), CROWLEY HOLDINGS LLC ($142,798). 2 opportunities under this code are open on SAM.gov now.
The request: Every federal contract awarded by Department of the Interior under NAICS 484220, 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 the Interior
- NAICS code
- 484220 Specialized Freight (except Used Goods) Trucking, Local
- Contract awards
- 38
- Obligated
- $2.1 million
- Named recipients
- 30
- Small business share of obligations
- 95%
- Full and open competition share
- 0%
- Set aside share
- 89%
- Latest action
- 2026-09-10
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.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| UNITED FREIGHT SERVICES LLC | Small Business | 1 | $1.6 million | 75.8% |
| DOUBLE A HAULING INC | Small Business | 2 | $283,970 | 13.7% |
| CROWLEY HOLDINGS LLC | Small Business | 1 | $142,798 | 6.9% |
| COLVILLE, INC. | Other Than Small Business | 1 | $129,999 | 6.3% |
| RICH THOMPSON TRUCKING, INC | Small Business | 3 | $82,934 | 4.0% |
| GRAY ROCK TRUCKING, INC | Small Business | 1 | $81,540 | 3.9% |
| SPECIALIZED GOVERNMENT SOURCING, INC. | Small Business | 1 | $54,247 | 2.6% |
| HMU SAVERS LLC | Small Business | 1 | $41,481 | 2.0% |
| SONIAT & WILLOW L.L.C. | Small Business | 1 | $32,250 | 1.6% |
| GIVING TREE CAPITAL, LLC | Small Business | 1 | $30,683 | 1.5% |
| ARMSTRONG CONSTRUCTION ONE LLC | Small Business | 1 | $27,925 | 1.3% |
| AYERS TRUCKING, INC. | Small Business | 1 | $24,000 | 1.2% |
| FALCON FUEL COMPANY LLC | Small Business | 1 | $24,000 | 1.2% |
| DOG LAKE CONSTRUCTION INC | Small Business | 1 | $20,000 | 1.0% |
| DS DESIGNS LLC | Small Business | 1 | $19,480 | 0.9% |
| SESSIONS RELOCATION SERVICES. INC. | Small Business | 1 | $17,020 | 0.8% |
| MACH 8 BIOLOGICAL CONSULTING, INC. | Small Business | 1 | $7,785 | 0.4% |
| WASTE AND WATER LOGISTICS, LLC | Small Business | 1 | $2,400 | 0.1% |
| SUPREME LOGISTICS & TRANSPORT LLC | Small Business | 1 | $0 | 0.0% |
| BLAYDE CORPORATION | Small Business | 2 | $0 | 0.0% |
| RICHARD WRIGHT, INC. | Small Business | 1 | $0 | 0.0% |
| DAVIDSON CONSTRUCTION, INC. | Small Business | 1 | $0 | 0.0% |
| THE SPRUCE VALLEY CORPORATION | Small Business | 1 | $0 | 0.0% |
| MARKS TRANSPORT SERVICES LLC | Small Business | 1 | $0 | 0.0% |
| GULF HOLDINGS, LLC | Small Business | 1 | $-98 | -0.0% |
| ATELIER ART SERVICES INC | Small Business | 1 | $-126 | -0.0% |
| U.S. ART CO., INC. | Small Business | 1 | $-744 | -0.0% |
| AMERICAN FUEL LOGISTICS LLC | Small Business | 2 | $-72,308 | -3.5% |
| ROJAC TRUCKING INC | Small Business | 1 | $-187,486 | -9.0% |
| ALPINE COMPANIES, INC. | Small Business | 1 | $-293,252 | -14.1% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Bureau of Reclamation | 4 | $1.1 million |
| U.S. Fish and Wildlife Service | 13 | $533,464 |
| National Park Service | 13 | $307,672 |
| U.S. Geological Survey | 2 | $149,479 |
| Bureau of Land Management | 6 | $-34,281 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $1.6 million |
| FY2025 | $263,843 |
| FY2026 | $202,147 |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V999 | Transportation/travel/relocation- Other: Other | 4 | $1.4 million |
| 5610 | Mineral Construction Materials, Bulk | 11 | $323,141 |
| 3805 | Earth Moving and Excavating Equipment | 1 | $259,850 |
| 9130 | Liquid Propellants and Fuels, Petroleum Base | 2 | $153,998 |
| 5675 | Nonwood Construction Lumber and Related Materials | 1 | $54,247 |
| 5680 | Miscellaneous Construction Materials | 2 | $41,383 |
| W025 | Lease or Rental of Equipment- Vehicular Equipment Components | 2 | $36,020 |
| R699 | Support- Administrative: Other | 1 | $35,725 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 |
| 140FS325P0239 | DOUBLE A HAULING INC | Department of the Interior | Purchase Order | 484220 | MATTAMUSKEET NWR , NORTH CAROLINA, GRAVEL DELIVERY | $259,850 | $259,850 | September 10, 2025 | September 30, 2026 | Swanquarter, NC | usaspending.gov |
| 140P5225P0049 | CROWLEY HOLDINGS LLC | Department of the Interior | Purchase Order | 484220 | 5000 TONS OF DOT LIME ROCK BASE/DELIVERY FOR CONCHO BILLIE AT BIG CYPRESS | $142,798 | $142,798 | July 9, 2025 | August 15, 2025 | Ochopee, FL | usaspending.gov |
| 140G0324P0231 | COLVILLE, INC. | Department of the Interior | Purchase Order | 484220 | DIESEL AND JET FUEL STORAGE / DELIVERY TO HAPPY VALLEY CAMP, AK | $129,999 | $129,999 | June 4, 2024 | September 30, 2024 | Anchor Point, AK | usaspending.gov |
| 140FS124P0114 | GRAY ROCK TRUCKING, INC | Department of the Interior | Purchase Order | 484220 | GRAVEL (AB 3/4") SACRAMENTO NWR COMPLEX CA | $81,540 | $81,540 | May 22, 2024 | September 30, 2025 | Willows, CA | usaspending.gov |
| 140P5225P0032 | SPECIALIZED GOVERNMENT SOURCING, INC. | Department of the Interior | Purchase Order | 484220 | DELIVERY OF DOT APPROVED LIME ROCK BASE STONE DELIVER AND DUMPED AT PLACE OF PERFORMANCE. CONRTACTOR WILL PROVIDE TRUCKS/DRIVERS WITH SPECIF | $54,247 | $54,247 | May 16, 2025 | June 27, 2025 | Ochopee, FL | usaspending.gov |
| 140FS124P0092 | RICH THOMPSON TRUCKING, INC | Department of the Interior | Purchase Order | 484220 | CA-COLEMAN NFH-MAY'24 TRUCKNG OPS-URGENT | $46,914 | $46,914 | April 24, 2024 | May 31, 2024 | Hagerman, ID | usaspending.gov |
| 140P1526P0084 | HMU SAVERS LLC | Department of the Interior | Purchase Order | 484220 | GLCA PURCHASE TRAIL SUPPLIES | $41,481 | $41,481 | August 24, 2026 | November 20, 2026 | Page, AZ | usaspending.gov |
| 140P4325P0052 | SONIAT & WILLOW L.L.C. | Department of the Interior | Purchase Order | 484220 | COLO-MOVE 11 ARTILLERY PIECES | $32,250 | $32,250 | July 24, 2025 | July 3, 2026 | Yorktown, VA | usaspending.gov |
| 140P1526P0062 | GIVING TREE CAPITAL, LLC | Department of the Interior | Purchase Order | 484220 | CACH PURCHASE OF ROAD MATERIAL | $30,683 | $30,683 | June 22, 2026 | August 31, 2026 | Chinle, AZ | usaspending.gov |
| 140R6025P0011 | ARMSTRONG CONSTRUCTION ONE LLC | Department of the Interior | Purchase Order | 484220 | MR- ST MARY SIPHON FAILURE ROAD | $27,925 | $27,925 | June 19, 2024 | March 11, 2025 | Babb, MT | usaspending.gov |
| 140F1B24C0014 | DOUBLE A HAULING INC | Department of the Interior | Definitive Contract | 484220 | NC-ALLIGATOR RIV NWR-ABC GRAVEL DEL STOC | $24,120 | $24,120 | September 11, 2024 | October 29, 2024 | Manteo, NC | usaspending.gov |
| 140FS326P0019 | AYERS TRUCKING, INC. | Department of the Interior | Purchase Order | 484220 | SUPPLY/DELIVER QTY 500 TONS OF CLASS ABC ROAD BASE GRAVEL MATERIALS FOR FWS ALLIGATOR RIVER NWR. | $24,000 | $24,000 | December 12, 2025 | February 11, 2026 | Pinetops, NC | usaspending.gov |
| 140FS325P0219 | FALCON FUEL COMPANY LLC | Department of the Interior | Purchase Order | 484220 | GA-FWS MAT TEAM PIEDMONT NWR FUEL DELIVERIES | $24,000 | $24,000 | August 26, 2025 | April 30, 2026 | Hillsboro, GA | usaspending.gov |
| 140FS125P0153 | DOG LAKE CONSTRUCTION INC | Department of the Interior | Purchase Order | 484220 | OR-HART MTN ATLOP RFG-FIRE-WARNER ROCK | $20,000 | $20,000 | June 23, 2025 | August 15, 2025 | Lakeview, OR | usaspending.gov |
| 140FS126P0240 | RICH THOMPSON TRUCKING, INC | Department of the Interior | Purchase Order | 484220 | WA-LEAVENWORTH NFH-FISH TRANSPORTATION | $19,700 | $19,700 | September 8, 2026 | October 30, 2026 | Leavenworth, WA | usaspending.gov |
| 140G0222C0007 | DS DESIGNS LLC | Department of the Interior | Definitive Contract | 484220 | RELOCATION & COMMISSIONING SERVICES | $19,480 | $627,673 | April 25, 2022 | December 31, 2023 | La Crosse, WI | usaspending.gov |
| 140FS326P0187 | SESSIONS RELOCATION SERVICES. INC. | Department of the Interior | Purchase Order | 484220 | GA WARM SPRINGS FHC LAB MOVE | $17,020 | $17,020 | July 7, 2026 | August 31, 2026 | Warm Springs, GA | usaspending.gov |
| 140FS126P0148 | RICH THOMPSON TRUCKING, INC | Department of the Interior | Purchase Order | 484220 | WA-LITTLE WHITE SALMON NFH-TRUCK RENTAL FOR FISH TRANSPORT | $16,320 | $16,320 | June 3, 2026 | June 26, 2026 | Bingen, WA | usaspending.gov |
| 140P8524P0051 | MACH 8 BIOLOGICAL CONSULTING, INC. | Department of the Interior | Purchase Order | 484220 | SOIL AND MATERIAL HAULING AT YOSEMITE NP | $7,785 | $7,785 | July 2, 2024 | September 20, 2024 | El Portal, CA | usaspending.gov |
| 140L5725P0016 | WASTE AND WATER LOGISTICS, LLC | Department of the Interior | Purchase Order | 484220 | MICRO PURCHASE FOR GRD WATER SERVICE SANDWASH RANGER STATION | $2,400 | $2,400 | March 13, 2025 | March 28, 2025 | Bonanza, UT | usaspending.gov |
| 140L3925P0115 | SUPREME LOGISTICS & TRANSPORT LLC | Department of the Interior | Purchase Order | 484220 | 420 TONS OR 300 CUBIC YARDS OF OVERSIZED CONCRETE, 8-12 INCHED IN SIZE NO IRON DELIVERED. | $0 | $0 | September 12, 2025 | September 30, 2025 | Elko, NV | usaspending.gov |
| 140P1224F0031 | BLAYDE CORPORATION | Department of the Interior | Delivery Order | 484220 | ROMO- 3/4" CDOT CLASS 6 ROAD BASE | $0 | $0 | April 23, 2024 | June 7, 2024 | Estes Park, CO | usaspending.gov |
| 140F0622A0023 | DAVIDSON CONSTRUCTION, INC. | Department of the Interior | BPA | 484220 | BPA FOR AGGREGATE/GRAVEL DELIVERED - MN-AGASSIZ NWR - DAVIDSON CONSTRUCTION | $0 | $250,000 | April 19, 2022 | usaspending.gov | ||
| 140P4322P0009 | RICHARD WRIGHT, INC. | Department of the Interior | Purchase Order | 484220 | CRATE, PACK AND MOVE ART OBJECTS, SALEM MARITIME NATIONAL HISTORIC SITE, SALEM, MA. | $0 | $15,440 | May 6, 2022 | May 17, 2024 | Salem, MA | 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.