Data / Federal awards / NAICS 488510 / Department of Defense
Department of Defense contracts under NAICS 488510 Freight Transportation Arrangement: $943.5 million to 59 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $943.5 million under NAICS 488510, Freight Transportation Arrangement, across 374 contract awards to 59 named recipients in fiscal years 2024 to 2027. The largest recipients are CROWLEY LOGISTICS, INC. ($443.7 million), CROWLEY GOVERNMENT SERVICES, INC. ($270.8 million), HOMESAFE ALLIANCE LLC ($113.6 million).
The request: Every federal contract awarded by Department of Defense under NAICS 488510, 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
- 488510 Freight Transportation Arrangement
- Contract awards
- 374
- Obligated
- $943.5 million
- Named recipients
- 59
- Small business share of obligations
- 0%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-07-06
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| CROWLEY LOGISTICS, INC. | Other Than Small Business | 30 | $443.7 million | 47.0% |
| CROWLEY GOVERNMENT SERVICES, INC. | Other Than Small Business | 17 | $270.8 million | 28.7% |
| HOMESAFE ALLIANCE LLC | Other Than Small Business | 36 | $113.6 million | 12.0% |
| AMERICAN PRESIDENT LINES, LLC | Other Than Small Business | 74 | $37.6 million | 4.0% |
| NATIONAL AIR CARGO GROUP, INC | Other Than Small Business | 12 | $24.9 million | 2.6% |
| AIR TRANSPORT INTERNATIONAL INC | Other Than Small Business | 29 | $24.7 million | 2.6% |
| LIBERTY GLOBAL LOGISTICS LLC | Other Than Small Business | 16 | $6.8 million | 0.7% |
| UNITED AIRLINES, INC. | Other Than Small Business | 2 | $5 million | 0.5% |
| ARROWPAK (TRANSPORT AND WAREHOUSING) LIMITED | Other Than Small Business | 5 | $4.3 million | 0.5% |
| FARRELL LINES INCORPORATED | Other Than Small Business | 29 | $3.3 million | 0.3% |
| AMERICAN ROLL-ON ROLL-OFF CARRIER, LLC | Other Than Small Business | 15 | $1.9 million | 0.2% |
| NORTHERN AIR CARGO, LLC | Other Than Small Business | 14 | $1.8 million | 0.2% |
| PACIFIC RIM SHIPBROKERS, INC. | Small Business | 4 | $1.6 million | 0.2% |
| TOLL REMOTE LOGISTICS PTY LTD | Other Than Small Business | 4 | $1.1 million | 0.1% |
| GUARDIAN TECHNICAL CONTRACTING | Other Than Small Business | 1 | $570,326 | 0.1% |
| IPGS CORPORATION PTE. LTD. | Other Than Small Business | 8 | $557,157 | 0.1% |
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 5 | $503,837 | 0.1% |
| DEPTH LOGISTICS PTY LTD | Other Than Small Business | 11 | $423,721 | 0.0% |
| MAERSK LINE, LIMITED | Other Than Small Business | 1 | $357,216 | 0.0% |
| JTG CORPORATION PTE. LTD. | Other Than Small Business | 1 | $306,992 | 0.0% |
| JCI LOGISTICS LLC | Small Business | 2 | $201,657 | 0.0% |
| NAVIFREIGHT LLC | Small Business | 1 | $192,900 | 0.0% |
| AGILITY INTERNATIONAL INC. | Other Than Small Business | 5 | $158,428 | 0.0% |
| STICCO SPED.S.R.L. | Other Than Small Business | 2 | $115,835 | 0.0% |
| MAERSK LOGISTICS AND SERVICES UK LTD | Other Than Small Business | 1 | $76,170 | 0.0% |
| NATIONWIDE TRANSPORT SERVICES LLC | Other Than Small Business | 1 | $56,753 | 0.0% |
| THE CORPS (PNG) LIMITED | Other Than Small Business | 1 | $46,905 | 0.0% |
| AMBYTH SHIPPING MICRONESIA, INC. | Small Business | 1 | $32,744 | 0.0% |
| BES-EM MIM.MUH.MUT.MUS.LTD.STI. | Other Than Small Business | 1 | $26,640 | 0.0% |
| WERRES CORPORATION | Other Than Small Business | 1 | $17,734 | 0.0% |
| CFE EQUIPMENT CORPORATION | Small Business | 1 | $17,580 | 0.0% |
| MOVE YOUR FREIGHT LOGISTICS LLC | Small Business | 1 | $12,000 | 0.0% |
| DECKSCOP CONSULTANCY AND TRADING | Other Than Small Business | 1 | $9,872 | 0.0% |
| 3P SH.P.K. | Other Than Small Business | 1 | $9,390 | 0.0% |
| JOHN S. CONNOR, INC. | Small Business | 1 | $9,181 | 0.0% |
| COLEMAN HAWAII MOVERS INC | Other Than Small Business | 1 | $7,720 | 0.0% |
| AMBYTH SHIPPING & TRADING INC | Small Business | 1 | $6,250 | 0.0% |
| EXPEDITED WORLD CARGO, INC. | Small Business | 2 | $562 | 0.0% |
| QUBE PORTS PTY LTD | Other Than Small Business | 2 | $500 | 0.0% |
| SEAWAY AGENCIES PTY. LTD. | Other Than Small Business | 2 | $500 | 0.0% |
| MILITARY SERVICES AUSTRALIA PTY. LTD. | Other Than Small Business | 2 | $500 | 0.0% |
| XPO LOGISTICS WORLDWIDE GOVERNMENT SERVICES, LLC | Other Than Small Business | 1 | $0 | 0.0% |
| BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC. | Other Than Small Business | 1 | $0 | 0.0% |
| OPEN CO LTD FOR CONSTRUCTION CONTRACTING LTD | Other Than Small Business | 2 | $0 | 0.0% |
| SCHWOEPPE MACHINE & TOOL INC | Small Business | 1 | $0 | 0.0% |
| AMERIJET INTERNATIONAL INC | Other Than Small Business | 1 | $0 | 0.0% |
| HAWAIIAN AIRLINES, INC | Other Than Small Business | 1 | $0 | 0.0% |
| SCHUYLER LINE NAVIGATION COMPANY LLC | Other Than Small Business | 1 | $0 | 0.0% |
| TRANS GLOBAL LOGISTICS EUROPE GMBH | Other Than Small Business | 1 | $0 | 0.0% |
| INTERNATIONAL TRANSPORT CO. SRL | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| USTRANSCOM | 279 | $932 million |
| Department of the Air Force | 19 | $6.2 million |
| Department of the Army | 48 | $3.1 million |
| Department of the Navy | 21 | $2.3 million |
| Defense Logistics Agency | 3 | $35,158 |
| Defense Contract Management Agency | 1 | $0 |
| U.S. Special Operations Command | 2 | $0 |
| Defense Health Agency | 1 | $-344 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $396.6 million |
| FY2025 | $339 million |
| FY2026 | $207.9 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V119 | Transportation/travel/relocation- Transportation: Other | 93 | $826.8 million |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 203 | $106.6 million |
| V112 | Transportation/travel/relocation- Transportation: Motor Freight | 20 | $5.7 million |
| V115 | Transportation/travel/relocation- Transportation: Vessel Freight | 6 | $1.7 million |
| V999 | Transportation/travel/relocation- Other: Other | 18 | $1.5 million |
| R426 | Support- Professional: Communications | 1 | $373,560 |
| R706 | Support- Management: Logistics Support | 6 | $270,812 |
| V124 | Transportation/travel/relocation- Transportation: Marine Charter | 3 | $208,810 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HTC71124F7122 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $44,016,455 | $44,016,455 | September 1, 2023 | October 31, 2023 | Jacksonville, FL | usaspending.gov |
| HTC71124F7479 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $28,528,049 | $28,528,049 | January 1, 2024 | January 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71125F7054 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $28,449,899 | $28,449,899 | October 1, 2024 | October 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7346 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $28,221,114 | $28,221,114 | December 1, 2023 | December 31, 2023 | Jacksonville, FL | usaspending.gov |
| HTC71124F7742 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $28,045,392 | $28,045,392 | May 1, 2024 | May 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7661 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $27,658,114 | $27,658,114 | April 1, 2024 | April 30, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7864 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $26,586,217 | $26,586,217 | July 1, 2024 | July 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7895 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | DFTS DECENTRALIZED SHIPMENTS | $25,379,708 | $25,379,708 | August 1, 2024 | August 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7521 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $25,343,396 | $25,343,396 | February 1, 2024 | February 29, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7252 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $24,843,559 | $24,843,559 | November 1, 2023 | November 30, 2023 | Jacksonville, FL | usaspending.gov |
| HTC71124F7976 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | DFTS CONSOLIDATED TRANSPORTATION SHIPMENTS FOR DECENTRALIZED ORDERS | $24,432,791 | $24,432,791 | September 1, 2024 | September 30, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71126F7037 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $24,414,279 | $24,414,279 | October 1, 2025 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71126F7208 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $24,414,279 | $24,414,279 | October 1, 2025 | October 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71124F7797 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $24,105,575 | $24,105,575 | June 1, 2024 | June 30, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71124F7572 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $23,867,194 | $23,867,194 | March 1, 2024 | March 31, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71125F7226 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $23,544,797 | $23,544,797 | January 1, 2025 | January 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F8324 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $23,330,434 | $23,330,434 | September 1, 2025 | September 30, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7650 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $22,065,505 | $22,065,505 | March 1, 2025 | March 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7651 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $21,248,750 | $21,248,750 | April 1, 2025 | April 30, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7124 | CROWLEY LOGISTICS, INC. | Department of Defense | Delivery Order | 488510 | CONSOLIDATED TRANSPORTATION SHIPMENTS MADE BY DECENTRALIZED ORDERING OFFICERS | $21,165,672 | $21,165,672 | November 1, 2024 | November 30, 2024 | Jacksonville, FL | usaspending.gov |
| HTC71125F8323 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $20,591,068 | $20,591,068 | July 1, 2025 | July 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7653 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $20,264,783 | $20,264,783 | June 1, 2025 | June 30, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F7652 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $19,265,367 | $19,265,367 | May 1, 2025 | May 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71125F8325 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $18,613,604 | $18,613,604 | August 1, 2025 | August 31, 2025 | Jacksonville, FL | usaspending.gov |
| HTC71126F7209 | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | Delivery Order | 488510 | DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | $17,968,007 | $17,968,007 | November 1, 2025 | November 30, 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.