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Data / Federal awards / NAICS 488490 / Department of Defense

Department of Defense contracts under NAICS 488490 Other Support Activities for Road Transportation: $46.1 million to 80 recipients (FY2024 to FY2027)

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

Department of Defense obligated $46.1 million under NAICS 488490, Other Support Activities for Road Transportation, across 259 contract awards to 80 named recipients in fiscal years 2024 to 2027. The largest recipients are PROFESSIONAL CONTRACT SERVICES, INC. ($27.8 million), RMS GMBH ($4.8 million), TD SNOW REMOVAL CORPORATION ($4.2 million).

The request: Every federal contract awarded by Department of Defense under NAICS 488490, 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 Defense
NAICS code
488490 Other Support Activities for Road Transportation
Contract awards
259
Obligated
$46.1 million
Named recipients
80
Small business share of obligations
27%
Full and open competition share
13%
Set aside share
11%
Latest action
2026-07-04

Incumbents at this agency

Ranked by dollars obligated in fiscal years 2024 to 2027.

RecipientBusiness sizeAwardsObligatedShare
PROFESSIONAL CONTRACT SERVICES, INC.Other Than Small Business1$27.8 million60.2%
RMS GMBHOther Than Small Business37$4.8 million10.3%
TD SNOW REMOVAL CORPORATIONSmall Business9$4.2 million9.0%
AKTARIUS LLCSmall Business8$2.5 million5.5%
BESTPASS, INC.Other Than Small Business14$2.5 million5.4%
BERGER ENTERPRISES LLCSmall Business1$1.7 million3.8%
MCT INDUSTRIES, INC.Small Business6$1.3 million2.8%
TTEC GOVERNMENT SOLUTIONS LLCOther Than Small Business32$469,7761.0%
FLEETIT LLCSmall Business5$459,0531.0%
ROBERT REIMERS ENTERPRISES INCOther Than Small Business2$293,1950.6%
E-LOGIC, INC.Small Business1$262,8050.6%
CITY OF NEW YORKOther Than Small Business8$261,1000.6%
ANCHOR INNOVATION, INC.Small Business1$236,5990.5%
MACGYVER SOLUTIONS, INC.Small Business1$232,7190.5%
AGUDAM LLCOther Than Small Business5$211,4500.5%
WM. SHAPLEIGH & SON CONSTRUCTION COMPANY, INC.Other Than Small Business3$202,0460.4%
CONSOLIDATED TRANSPORTATION SERVICES INC.Other Than Small Business1$199,1940.4%
THE CORPS (PNG) LIMITEDOther Than Small Business3$151,8700.3%
BRIDGE MASTERS, INC.Small Business1$121,0000.3%
BUWON LOGISTICSOther Than Small Business4$99,8750.2%
MISCELLANEOUS FOREIGN AWARDEESOther Than Small Business3$92,2350.2%
B & H FOTO & ELECTRONICS CORP.Other Than Small Business2$76,8330.2%
GI CORPORATIONSmall Business1$68,8220.1%
BARNETT PAVING & SEALING, LLCSmall Business1$60,0000.1%
FAT DADDY RACING L.CSmall Business1$49,6590.1%
CLOUD11 LLCSmall Business1$44,3900.1%
JOSEA TRANS, INC.Other Than Small Business1$41,5460.1%
AB RINGS GROUP LLCSmall Business1$40,6850.1%
LUHMAN'S CONSTRUCTION CO. OF RED WINGSmall Business2$40,2310.1%
TRANSPORTATION, FLORIDA DEPARTMENT OFOther Than Small Business4$37,9960.1%
JTG CORPORATION PTE. LTD.Other Than Small Business1$36,9600.1%
STÄDTEREINIGUNG RUDOLF ERNST GMBH & CO. KGOther Than Small Business3$34,5340.1%
M-B COMPANIES, INCOther Than Small Business1$25,1370.1%
HNM ENTERPRISES LLCSmall Business1$25,0000.1%
KAMA AINA CONSTRUCTION, INC.Small Business1$23,8300.1%
ELIZABETH RIVER CROSSINGS OPCO, LLCSmall Business2$23,7530.1%
STARZZ MANAGEMENT SERVICESSmall Business1$21,7280.0%
APEX PINNACLE CORPSmall Business1$20,8510.0%
RHODE ISLAND TURNPIKE AND BRIDGE AUTHORITYOther Than Small Business1$20,0000.0%
STATE OF ILLINOIS TOLL HIGHWAY AUTHORITYOther Than Small Business5$16,1880.0%
BURHANI ENTERPRISES INCSmall Business1$14,5240.0%
H C MERCHANDISERS, INC.Small Business1$12,4670.0%
CONDUENT STATE & LOCAL SOLUTIONS INCOther Than Small Business2$12,0000.0%
FANEUIL, INC.Other Than Small Business5$10,4750.0%
WABTEC INSPECTION TECHNOLOGIES, INC.Small Business1$10,1930.0%
BOATSWAIN'S LOCKER I, INCORPORATEDSmall Business1$7,9590.0%
EQUIPMENT & SUPPLY INCSmall Business2$7,7320.0%
VIRGINIA DEPARTMENT OF TRANSPORTATIONOther Than Small Business19$7,1000.0%
MARTIN MILITARY INCSmall Business1$6,7280.0%
VA DEPARTMENT OF TRANSPORTATIONOther Than Small Business6$6,2300.0%

Offices buying

Sub agencyAwardsObligated
Department of the Air Force9$30.1 million
Department of the Army90$5.3 million
Department of the Navy99$4.8 million
Washington Headquarters Services13$4 million
Defense Logistics Agency41$1.7 million
Defense Contract Management Agency1$113,361
Defense Counterintelligence and Security Agency2$92,167
Defense Information Systems Agency2$34,426
U.S. Special Operations Command1$27,000
Defense Health Agency1$-28,016

Obligations by fiscal year

Fiscal yearObligated
FY2024$14.6 million
FY2025$17.9 million
FY2026$13.6 million

Products and services bought

CodeProduct or serviceAwardsObligated
V212Transportation/travel/relocation- Travel/lodging/recruitment: Motor Passenger24$28.4 million
S218Housekeeping- Snow Removal/salt57$10.9 million
Z1LBMaintenance of Highways/roads/streets/bridges/railways7$2.6 million
V999Transportation/travel/relocation- Other: Other72$2.5 million
1740Airfield Specialized Trucks and Trailers9$1.3 million
V119Transportation/travel/relocation- Transportation: Other6$821,256
5825Radio Navigation Equipment, Except Airborne1$437,510
5998Electrical and Electronic Assemblies, Boards, Cards, and Associated Hardware1$350,000

Largest contract awards

Award IDRecipientAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
FA810122C0001PROFESSIONAL CONTRACT SERVICES, INC.Department of DefenseDefinitive Contract488490GROUND TRANSPORTATION AND VEHICLE MAINTENANCE$27,778,486$67,896,062February 1, 2022August 31, 2029Oklahoma City, OKusaspending.gov
W9124D23C0042BESTPASS, INC.Department of DefenseDefinitive Contract4884905TH BRIGADE TOLL AUTHORITY FEES$1,955,562$2,906,438September 25, 2023September 24, 2026Fort Knox, KYusaspending.gov
FA465923P0029BERGER ENTERPRISES LLCDepartment of DefensePurchase Order488490SNOW AND ICE REMOVAL SERVICES$1,731,817$1,731,817October 1, 2023September 30, 2026Grand Forks Afb, NDusaspending.gov
HQ003426FE041TD SNOW REMOVAL CORPORATIONDepartment of DefenseDelivery Order488490SNOW AND ICE REMOVAL SERVICES$1,098,882$1,098,882January 12, 2026September 29, 2026Washington, DCusaspending.gov
N6247826F0012AKTARIUS LLCDepartment of DefenseDelivery Order488490OY3 FUNDING (10/14/2025-1/31/2026)$843,767$843,767December 19, 2025September 30, 2026Pearl Harbor, HIusaspending.gov
N6247825F3608AKTARIUS LLCDepartment of DefenseDelivery Order488490FUNDS FOR OPTION 2 (10/1/24-9/30/25)$805,719$805,719October 1, 2024September 30, 2025Pearl Harbor, HIusaspending.gov
HQ003423F0762TD SNOW REMOVAL CORPORATIONDepartment of DefenseDelivery Order488490SNOW AND ICE REMOVAL$777,117$841,302September 30, 2023September 30, 2024Arlington, VAusaspending.gov
N6247824F4001AKTARIUS LLCDepartment of DefenseDelivery Order488490OPTION YR 1 FUNDING (10/01/23 - 9/30/24)$770,194$770,194October 1, 2023September 30, 2024Pearl Harbor, HIusaspending.gov
W912PB26FA065RMS GMBHDepartment of DefenseDelivery Order488490THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE SNOW AND ICE CONTROL SERVICES AT VILSECK ROSE BARRACKS AND GRAFENWOEHR TOWER BARRACKS.$739,240$739,240November 20, 2025March 31, 2026Germanyusaspending.gov
HQ003425F0093TD SNOW REMOVAL CORPORATIONDepartment of DefenseDelivery Order488490SNOW AND ICE REMOVAL SERVICES$701,574$701,574February 12, 2025September 29, 2025Arlington, VAusaspending.gov
HQ003425F0062TD SNOW REMOVAL CORPORATIONDepartment of DefenseDelivery Order488490SNOW AND ICE REMOVAL$696,320$696,320January 16, 2025September 29, 2025Arlington, VAusaspending.gov
W912PB24F3032RMS GMBHDepartment of DefenseDelivery Order488490TASK ORDER 01-17 NOV 2023$474,270$474,270November 1, 2023March 31, 2024Germanyusaspending.gov
W912PB25F3027RMS GMBHDepartment of DefenseDelivery Order488490SNOW AND ICE CONTROL SERVICE-4TH OPTION POP: 01 NOV 24 - 15 JAN 2025$458,128$458,128October 18, 2024March 31, 2025Germanyusaspending.gov
HS002125PE011BESTPASS, INC.Department of DefensePurchase Order488490CONTRACTOR PROVIDED TOLL AGGREGATION, INCLUDING TRANSPONDER EQUIPMENT AND CUSTOMER SUPPORT.$437,510$437,510September 30, 2025March 31, 2027Albany, NYusaspending.gov
HQ003425F0081TD SNOW REMOVAL CORPORATIONDepartment of DefenseDelivery Order488490SNOW AND ICE REMOVAL$406,634$406,634January 29, 2025September 29, 2025Arlington, VAusaspending.gov
W912PB26FA088RMS GMBHDepartment of DefenseDelivery Order488490SNOW AND ICE REMOVAL SERVICES, OMA/ANSBACH USAG ANSBACH POP: 01DEC25-28FEB26.$386,246$415,185December 1, 2025February 28, 2026Germanyusaspending.gov
N0018926PW008TTEC GOVERNMENT SOLUTIONS LLCDepartment of DefensePurchase Order488490NCIS EZ PASS TRANSPONDERS$350,000$350,000January 29, 2026January 31, 2027Greenwood Village, COusaspending.gov
W912PB25F3001RMS GMBHDepartment of DefenseDelivery Order488490SNOW REMOVAL$318,094$318,094October 9, 2024January 31, 2025Germanyusaspending.gov
HQ003425F0038TD SNOW REMOVAL CORPORATIONDepartment of DefenseDelivery Order488490SNOW AND ICE REMOVAL$286,513$286,513December 10, 2024September 29, 2025Arlington, VAusaspending.gov
W9124J24C0001E-LOGIC, INC.Department of DefenseDefinitive Contract488490TRACTOR/TRAILER OPERATOR$262,805$262,805February 1, 2024January 31, 2027San Antonio, TXusaspending.gov
W912PB25F3108RMS GMBHDepartment of DefenseDelivery Order488490SNOW REMOVAL OMA$259,001$259,001January 17, 2025March 31, 2025Germanyusaspending.gov
W912PB24F3059RMS GMBHDepartment of DefenseDelivery Order488490SNOW/ICE REMOVAL USAG ANSBACH$244,489$244,489December 1, 2023January 31, 2024Germanyusaspending.gov
N0024425P0122ANCHOR INNOVATION, INC.Department of DefensePurchase Order488490BOAT MAINTENANCE REPAIRS TECH SUPPORT$236,599$236,599April 1, 2025June 30, 2025San Diego, CAusaspending.gov
FA930225P0135MACGYVER SOLUTIONS, INC.Department of DefensePurchase Order488490BOMBER INSTRUMENTATION REQUIRE ADDITIONAL FLIGHT LINE VEHICLES TO SUPPORT THE TRANSPORTATION OF OVER 80 ENGINEERS, TECHNICIANS AND LOGISTICI$232,719$232,719September 11, 2025April 11, 2026Edwards, CAusaspending.gov
SPE8EF25V0290MCT INDUSTRIES, INC.Department of DefensePurchase Order4884908511162818!TRAILER,GROUND HAND$230,642$230,642February 3, 2025October 14, 2025Bernalillo, NMusaspending.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.