Data / Federal awards / NAICS 484230 / Department of Defense
Department of Defense contracts under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance: $200.2 million to 33 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $200.2 million under NAICS 484230, Specialized Freight (except Used Goods) Trucking, Long-Distance, across 175 contract awards to 33 named recipients in fiscal years 2024 to 2027. The largest recipients are 1ST COAST CARGO INC ($71.1 million), ACTION LOGISTICS COMPANY ($52.8 million), AL JAZY TRADING COMPANY ($40.7 million). 2 opportunities under this code are open on SAM.gov now.
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- Agency
- Department of Defense
- NAICS code
- 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- Contract awards
- 175
- Obligated
- $200.2 million
- Named recipients
- 33
- Small business share of obligations
- 36%
- Full and open competition share
- 94%
- Set aside share
- 0%
- Latest action
- 2026-07-01
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 |
|---|---|---|---|---|
| 1ST COAST CARGO INC | Small Business | 33 | $71.1 million | 35.5% |
| ACTION LOGISTICS COMPANY | Other Than Small Business | 18 | $52.8 million | 26.4% |
| AL JAZY TRADING COMPANY | Other Than Small Business | 13 | $40.7 million | 20.3% |
| TRANSCON LOGISTIX SOLUTIONS L.L.C | Small Business | 1 | $4.6 million | 2.3% |
| REHAL INTERNATIONAL TRANSPORT COMPANY | Other Than Small Business | 6 | $4.4 million | 2.2% |
| SHANICA COMPANY FOR TRANSPORTING AND REMOVING MINES IMPORTING EXPLOSIVE MATERIALS AND GENERAL TRADING LTD | Other Than Small Business | 3 | $2.6 million | 1.3% |
| SABA GROUP INTERNATIONAL GENERAL TRADING & CONTRACTING COMPANY W.L.L. | Other Than Small Business | 10 | $2.2 million | 1.1% |
| HANJIN LOGISTICS CORPORATION | Other Than Small Business | 4 | $2 million | 1.0% |
| LB & B ASSOCIATES INC | Other Than Small Business | 6 | $1.3 million | 0.7% |
| HAIDAR AMIR QASIM COMPANY | Other Than Small Business | 1 | $1.1 million | 0.6% |
| VIRGINIA TRANSPORT LLC | Small Business | 3 | $915,542 | 0.5% |
| TOP WAY FOR COMMERCIAL SERVICES & CAR RENT LTD | Other Than Small Business | 1 | $621,900 | 0.3% |
| DARYA COMPANY | Other Than Small Business | 1 | $619,200 | 0.3% |
| CONFLUENCE CORP | Small Business | 6 | $455,074 | 0.2% |
| WESTERN CONTAINER TRANSPORT INC | Small Business | 2 | $286,016 | 0.1% |
| HITTMAN TRANSPORT SERVICES INC | Other Than Small Business | 4 | $184,137 | 0.1% |
| WHITE'S AIRCRAFT SALVAGE AND PARTS, LLC | Small Business | 1 | $118,750 | 0.1% |
| WILD COMPANIES, INC | Small Business | 1 | $96,500 | 0.0% |
| TIDEWATER MARINE INTERNATIONAL, INC | Other Than Small Business | 1 | $61,030 | 0.0% |
| Z P TRANSPORT, INC. | Small Business | 1 | $48,500 | 0.0% |
| AGILITY DEFENSE & GOVERNMENT SERVICES, LLC | Other Than Small Business | 2 | $29,586 | 0.0% |
| M3 GLOBAL LLC | Small Business | 1 | $24,000 | 0.0% |
| WESTERN DISTRIBUTING CO | Small Business | 1 | $16,270 | 0.0% |
| REPEAT CONSULTANTS INTERNATIONAL LLC | Other Than Small Business | 2 | $2,000 | 0.0% |
| PAK EXPRESS TRANSPORT, LLC | Small Business | 1 | $0 | 0.0% |
| SCHWIEN ENGINEERING, INC. | Other Than Small Business | 1 | $0 | 0.0% |
| POLAR KING INTERNATIONAL, INC. | Small Business | 1 | $0 | 0.0% |
| FUDURIC/EPS GBR | Other Than Small Business | 1 | $-6,960 | -0.0% |
| READINESS MANAGEMENT SUPPORT LC | Other Than Small Business | 4 | $-20,000 | -0.0% |
| FRONTIER ALA | Other Than Small Business | 1 | $-26,554 | -0.0% |
| ENERGYSOLUTIONS SERVICES INC | Other Than Small Business | 10 | $-57,352 | -0.0% |
| CJ LOGISTICS CORPORATION | Other Than Small Business | 1 | $-106,987 | -0.1% |
| FOREIGN AWARDEES (UNDISCLOSED) | Other Than Small Business | 8 | $-9,464,867 | -4.7% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of the Army | 75 | $117.6 million |
| USTRANSCOM | 35 | $71.5 million |
| Defense Logistics Agency | 38 | $10.4 million |
| Department of the Navy | 23 | $435,860 |
| Department of the Air Force | 4 | $268,821 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $79.5 million |
| FY2025 | $54.9 million |
| FY2026 | $65.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| R706 | Support- Management: Logistics Support | 46 | $99.5 million |
| V119 | Transportation/travel/relocation- Transportation: Other | 34 | $71.1 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 43 | $16.3 million |
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 16 | $6.9 million |
| V129 | Transportation/travel/relocation- Transportation: Other | 17 | $4 million |
| 5610 | Mineral Construction Materials, Bulk | 1 | $1.1 million |
| S204 | Housekeeping- Fueling and Other Petroleum | 1 | $619,200 |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 2 | $397,933 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0220 | ACTION LOGISTICS COMPANY | Department of Defense | Delivery Order | 484230 | HL9 TASK ORDER AWARD OF TOC 07 TO KGL FOR PERFORMANCE IN IRAQ. | $18,537,980 | $18,537,980 | June 1, 2024 | May 31, 2027 | Iraq | usaspending.gov |
| W519TC24F0185 | ACTION LOGISTICS COMPANY | Department of Defense | Delivery Order | 484230 | HL9 TASK ORDER AWARD TO KGL FOR PERFORMANCE IN KUWAIT AND TAN. | $8,887,447 | $8,887,447 | April 22, 2024 | May 31, 2025 | Kuwait | usaspending.gov |
| W519TC26F0119 | AL JAZY TRADING COMPANY | Department of Defense | Delivery Order | 484230 | *HEAVY LIFT 9 IN SUPPORT 1TSC* NEW TASK ORDER AWARD OF TOC 30 (TAN MAIN ASSETS) TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. | $7,334,348 | $18,335,870 | June 1, 2026 | December 28, 2026 | Jordan | usaspending.gov |
| W519TC26F0097 | AL JAZY TRADING COMPANY | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND (1TSC) LOCATED IN CENTCOM AOR. AWARD OF TOC 28 JORDAN SURGE 3 TASK ORDER TO AL JA | $7,199,435 | $7,199,435 | April 9, 2026 | May 31, 2026 | Jordan | usaspending.gov |
| W519TC26F0124 | AL JAZY TRADING COMPANY | Department of Defense | Delivery Order | 484230 | *HEAVY LIFT 9* NEW TASK ORDER AWARD OF TOC 31 JORDAN MAIN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. | $6,438,147 | $10,730,245 | June 1, 2026 | December 28, 2026 | Jordan | usaspending.gov |
| W519TC26F0098 | ACTION LOGISTICS COMPANY | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 IN SUPPORT OF 1TSC IN CENTCOM AOR. AWARD OF TOC 27 TAN SURGE 2 TASK ORDER TO ALC. POC IS DAVID FIELDS CONTRACTING OFFICER | $5,893,740 | $5,893,740 | April 13, 2026 | May 31, 2026 | Kuwait | usaspending.gov |
| W519TC25F0201 | ACTION LOGISTICS COMPANY | Department of Defense | Delivery Order | 484230 | *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER PARTIAL AWARD OF TOC 19 (KUWAIT ASSETS) TO ACTION LOGISTICS COMPANY (ALC). POC IS DAVID FIELDS, CONTRACT | $5,313,455 | $5,313,455 | June 1, 2025 | May 31, 2026 | Kuwait | usaspending.gov |
| W519TC26F0009 | ACTION LOGISTICS COMPANY | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 IN SUPPORT OF 1TSC LOCATED IN CENTCOM AOR. AWARD OF TOC 22 IRAQ SURGE TASK ORDER TO ALC. POC IS DAVID FIELDS, CONTRACTING OFFIC | $4,970,000 | $4,920,000 | December 1, 2025 | May 31, 2026 | Iraq | usaspending.gov |
| W519TC24C0003 | TRANSCON LOGISTIX SOLUTIONS L.L.C | Department of Defense | Definitive Contract | 484230 | *IRAQ LINE HAUL (ILH) 4.0 SERVICES* ILH 4.0 PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT IRAQ IN SUPPORT | $4,628,240 | $4,628,240 | November 21, 2023 | February 29, 2024 | Iraq | usaspending.gov |
| W519TC24F0183 | AL JAZY TRADING COMPANY | Department of Defense | Delivery Order | 484230 | HL9 TASK ORDER AWARD TO AL JAZY FOR PERFORMANCE IN KUWAIT AND TAN. | $4,555,814 | $4,555,814 | April 22, 2024 | May 31, 2025 | Jordan | usaspending.gov |
| W519TC26F0143 | AL JAZY TRADING COMPANY | Department of Defense | Delivery Order | 484230 | *HEAVY LIFT 9 IN SUPPORT OF 1TSC/ARCENT LOCATED IN CENTCOM AOR* NEW TASK ORDER AWARD FROM TOC 32 FOR IRAQ (RESOLICIT) MAIN ASSETS TO AL JAZY | $3,933,500 | $3,933,500 | June 29, 2026 | December 28, 2026 | Iraq | usaspending.gov |
| W519TC24F0186 | REHAL INTERNATIONAL TRANSPORT COMPANY | Department of Defense | Delivery Order | 484230 | HL9 TASK ORDER AWARD TO REHAL FOR PERFORMANCE IN JORDAN AND TAN. | $3,875,376 | $3,875,376 | April 22, 2024 | May 31, 2025 | Kuwait | usaspending.gov |
| W519TC25F0187 | AL JAZY TRADING COMPANY | Department of Defense | Delivery Order | 484230 | *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER AWARD OF TOC 18 JORDAN ASSETS TO AL JAZY. POC IS DAVID FIELDS, CONTRACTING OFFICER. | $3,233,000 | $3,233,000 | June 1, 2025 | May 31, 2026 | Jordan | usaspending.gov |
| HTC71126F7353 | 1ST COAST CARGO INC | Department of Defense | Delivery Order | 484230 | ADVANCED TRACEABILITY AND CONTROL IV CONSOLIDATED TRANSPORTATION SHIPMENTS TO MOVE FREIGHT REPAIRABLE PARTS WITHIN AND BETWEEN ALL 48 CONTIG | $3,084,441 | $3,084,441 | April 1, 2026 | April 30, 2026 | Jacksonville, FL | usaspending.gov |
| HTC71124F7952 | 1ST COAST CARGO INC | Department of Defense | Delivery Order | 484230 | ADVANCED TRACEABILITY AND CONTROL IV CONSOLIDATED TRANSPORTATION SHIPMENTS TO MOVE FREIGHT REPAIRABLE PARTS WITHIN AND BETWEEN ALL 48 CONTIG | $3,054,412 | $3,054,412 | September 1, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| W519TC25F0343 | ACTION LOGISTICS COMPANY | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 IN SUPPORT OF 1TSC LOCATED IN CENTCOM AOR. AWARD OF IRAQ SURGE TASK ORDER TO ALC. POC IS DAVID FIELDS, CONTRACTING OFFICER. | $2,999,650 | $2,999,650 | August 21, 2025 | October 14, 2025 | Kuwait | usaspending.gov |
| W519TC26F0084 | AL JAZY TRADING COMPANY | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND (1TSC) LOCATED IN CENTCOM AOR. AWARD OF TOC 26 JORDAN SURGE 2 TASK ORDER TO AL JA | $2,908,100 | $2,908,100 | March 23, 2026 | May 31, 2026 | Jordan | usaspending.gov |
| W519TC26F0075 | AL JAZY TRADING COMPANY | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 IN SUPPORT OF 1ST THEATER SUSTAINMENT COMMAND (1TSC) LOCATED IN CENTCOM AOR. AWARD OF TOC 24 TAN SURGE TASK ORDER TO AL JAZY. P | $2,869,940 | $2,869,940 | March 9, 2026 | May 31, 2026 | Saudi Arabia | usaspending.gov |
| HTC71124F7757 | 1ST COAST CARGO INC | Department of Defense | Delivery Order | 484230 | ADVANCED TRACEABILITY AND CONTROL IV CONSOLIDATED TRANSPORTATION SHIPMENTS TO MOVE FREIGHT REPAIRABLE PARTS WITHIN AND BETWEEN ALL 48 CONTIG | $2,726,535 | $2,726,535 | May 1, 2024 | May 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71125F7016 | 1ST COAST CARGO INC | Department of Defense | Delivery Order | 484230 | ADVANCED TRACEABILITY AND CONTROL IV CONSOLIDATED TRANSPORTATION SHIPMENTS TO MOVE FREIGHT REPAIRABLE PARTS WITHIN AND BETWEEN ALL 48 CONTIG | $2,689,819 | $2,689,819 | October 1, 2024 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71126F7077 | 1ST COAST CARGO INC | Department of Defense | Delivery Order | 484230 | ADVANCED TRACEABILITY AND CONTROL IV CONSOLIDATED TRANSPORTATION SHIPMENTS TO MOVE FREIGHT REPAIRABLE PARTS WITHIN AND BETWEEN ALL 48 CONTIG | $2,644,569 | $2,644,569 | December 1, 2025 | December 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71124F7501 | 1ST COAST CARGO INC | Department of Defense | Delivery Order | 484230 | ADVANCED TRACEABILITY AND CONTROL IV CONSOLIDATED TRANSPORTATION SHIPMENTS TO MOVE FREIGHT REPAIRABLE PARTS WITHIN AND BETWEEN ALL 48 CONTIG | $2,639,343 | $2,639,343 | February 1, 2024 | February 29, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71126F7145 | 1ST COAST CARGO INC | Department of Defense | Delivery Order | 484230 | ADVANCED TRACEABILITY AND CONTROL IV CONSOLIDATED TRANSPORTATION SHIPMENTS TO MOVE FREIGHT REPAIRABLE PARTS WITHIN AND BETWEEN ALL 48 CONTIG | $2,565,541 | $2,565,541 | February 1, 2026 | February 28, 2026 | Jacksonville, FL | usaspending.gov |
| HTC71125F7452 | 1ST COAST CARGO INC | Department of Defense | Delivery Order | 484230 | ADVANCED TRACEABILITY AND CONTROL IV CONSOLIDATED TRANSPORTATION SHIPMENTS TO MOVE FREIGHT REPAIRABLE PARTS WITHIN AND BETWEEN ALL 48 CONTIG | $2,497,661 | $2,497,661 | June 1, 2025 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7987 | 1ST COAST CARGO INC | Department of Defense | Delivery Order | 484230 | ADVANCED TRACEABILITY AND CONTROL IV CONSOLIDATED TRANSPORTATION SHIPMENTS TO MOVE FREIGHT REPAIRABLE PARTS WITHIN AND BETWEEN ALL 48 CONTIG | $2,490,445 | $2,490,445 | August 1, 2025 | August 31, 2025 | Jacksonville, FL | 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.