Data / Federal awards / NAICS 488510 / Department of State
Department of State contracts under NAICS 488510 Freight Transportation Arrangement: $25.9 million to 61 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of State obligated $25.9 million under NAICS 488510, Freight Transportation Arrangement, across 683 contract awards to 61 named recipients in fiscal years 2024 to 2027. The largest recipients are MISCELLANEOUS FOREIGN AWARDEES ($9.5 million), GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC ($8.5 million), US21 INC ($3.0 million).
The request: Every federal contract awarded by Department of State 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 State
- NAICS code
- 488510 Freight Transportation Arrangement
- Contract awards
- 683
- Obligated
- $25.9 million
- Named recipients
- 61
- Small business share of obligations
- 40%
- Full and open competition share
- 6%
- Set aside share
- 7%
- Latest action
- 2026-09-30
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| MISCELLANEOUS FOREIGN AWARDEES | Other Than Small Business | 519 | $9.5 million | 36.6% |
| GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Small Business | 8 | $8.5 million | 32.7% |
| US21 INC | Other Than Small Business | 1 | $3 million | 11.6% |
| GOLDBELT GLOBAL LLC | Small Business | 3 | $2 million | 7.7% |
| EXPRESS MAIL SERVICES SENEGAL | Other Than Small Business | 4 | $405,717 | 1.6% |
| AGS MAURITANIE | Other Than Small Business | 14 | $265,780 | 1.0% |
| EXPORT 220VOLT INC. | Other Than Small Business | 5 | $167,797 | 0.6% |
| THE WASHINGTON MARINA COMPANY | Other Than Small Business | 4 | $166,537 | 0.6% |
| CHINA WAY LOGISTICS CO., LTD | Other Than Small Business | 13 | $139,136 | 0.5% |
| OMNIVERTER INC | Other Than Small Business | 2 | $128,781 | 0.5% |
| MULTISTACK LLC | Other Than Small Business | 2 | $119,078 | 0.5% |
| AGS/FROESCH LLC | Other Than Small Business | 1 | $117,785 | 0.5% |
| AGS FRASERS TOGO | Other Than Small Business | 6 | $114,689 | 0.4% |
| KOLTA SARL | Other Than Small Business | 6 | $110,141 | 0.4% |
| B. DAVID CO INC | Other Than Small Business | 3 | $108,392 | 0.4% |
| FLYWHEEL DATA LLC | Other Than Small Business | 1 | $99,847 | 0.4% |
| MOVE ONE FZE | Other Than Small Business | 8 | $73,990 | 0.3% |
| HUTCHINSON INDUSTRIES, INC | Other Than Small Business | 1 | $69,605 | 0.3% |
| JUST IN TIME SERVICES, INC | Other Than Small Business | 2 | $60,963 | 0.2% |
| POLAR AIR CARGO WORLDWIDE, INC | Other Than Small Business | 2 | $60,750 | 0.2% |
| AES CORPORATION | Other Than Small Business | 2 | $54,268 | 0.2% |
| TRANS DRAGON INTERNATIONAL CO., LTD | Other Than Small Business | 5 | $47,853 | 0.2% |
| SUPPLIES & SERVICES INTERNATIONAL INC | Other Than Small Business | 3 | $47,271 | 0.2% |
| OFFICE TREE LLC | Other Than Small Business | 3 | $42,106 | 0.2% |
| CENTRAL VALLEY OFFICE SUPPLY, LLC | Other Than Small Business | 2 | $41,530 | 0.2% |
| SUPPLY PARTNER LLC | Other Than Small Business | 2 | $40,906 | 0.2% |
| EAGLENET LOGISTIC SERVICES LIMITED | Other Than Small Business | 1 | $40,011 | 0.2% |
| PASON GLOBAL MOVING SERVICE CO., LTD. | Other Than Small Business | 6 | $39,459 | 0.2% |
| UNITED SUPPLY ALLIANCE INC. | Other Than Small Business | 2 | $38,678 | 0.1% |
| SULLIVAN MOVING & STORAGE, INC. | Other Than Small Business | 2 | $37,174 | 0.1% |
| ASIAN TIGERS K. C. DAT (CHINA) LTD. | Other Than Small Business | 2 | $32,934 | 0.1% |
| FOCUS CAMERA LLC | Other Than Small Business | 1 | $26,805 | 0.1% |
| MASSIDA LOGISTICS | Other Than Small Business | 1 | $24,286 | 0.1% |
| CENTRAL FLORIDA YAMAHA INC | Other Than Small Business | 1 | $22,285 | 0.1% |
| A1 GLOBAL LOGISTICS SERVICES CO. | Other Than Small Business | 1 | $21,759 | 0.1% |
| CELINA TENT INC | Other Than Small Business | 1 | $20,468 | 0.1% |
| PIXELL | Other Than Small Business | 1 | $19,070 | 0.1% |
| WILBUR TECHNICAL SERVICES LLC | Other Than Small Business | 1 | $17,224 | 0.1% |
| PEN-LINK, LTD | Other Than Small Business | 1 | $16,042 | 0.1% |
| RIMCO LLC | Other Than Small Business | 1 | $12,701 | 0.0% |
| ARGENT WORLD SERVICES LLC | Other Than Small Business | 1 | $12,112 | 0.0% |
| B & H FOTO & ELECTRONICS CORP. | Other Than Small Business | 1 | $12,034 | 0.0% |
| AAA MILLION AUTO PARTS INCORPORATED | Other Than Small Business | 1 | $11,588 | 0.0% |
| W.W. GRAINGER, INC. | Other Than Small Business | 1 | $11,584 | 0.0% |
| GOVCONNECTION INC | Other Than Small Business | 1 | $10,431 | 0.0% |
| DIRECT MAIL EXPRESS INC | Other Than Small Business | 1 | $10,278 | 0.0% |
| BIOFIRE DEFENSE LLC | Other Than Small Business | 1 | $10,050 | 0.0% |
| INTERDIN INTERNESHINAL RILOKEYSHN UKRAENA TOV | Other Than Small Business | 1 | $9,700 | 0.0% |
| EPROMOS PROMOTIONAL PRODUCTS LLC | Other Than Small Business | 2 | $68 | 0.0% |
| CONTINENTAL FLOORING CO | Other Than Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| Department of State | 683 | $25.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $10.2 million |
| FY2025 | $7.5 million |
| FY2026 | $8.1 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V119 | Transportation/travel/relocation- Transportation: Other | 10 | $4.6 million |
| V111 | Transportation/travel/relocation- Transportation: Air Freight | 18 | $3.9 million |
| 3805 | Earth Moving and Excavating Equipment | 1 | $3 million |
| 9140 | Fuel Oils | 76 | $2.9 million |
| V999 | Transportation/travel/relocation- Other: Other | 26 | $2.6 million |
| V301 | Transportation/travel/relocation- Relocation: Relocation | 124 | $1.3 million |
| R706 | Support- Management: Logistics Support | 84 | $1.1 million |
| V003 | Transportation/travel/relocation- Motor Pool and Packing/crating: Packing/crating | 92 | $1.1 million |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 191NLE24F0068 | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Department of State | Delivery Order | 488510 | FULLY FUNDS ORDER | $3,700,000 | $3,700,000 | September 26, 2024 | September 25, 2025 | Miami, FL | usaspending.gov |
| 191NLE25P0002 | US21 INC | Department of State | Purchase Order | 488510 | INL PROGRAMS SUPPORT TWO OF THE DEPARTMENT OF STATES' STRATEGIC GOALS: (1) TO REDUCE THE ENTRY OF ILLEGAL DRUGS INTO THE UNITED STATES AND ( | $2,995,000 | $2,995,000 | October 30, 2024 | December 16, 2024 | Washington, DC | usaspending.gov |
| 191NLE26F0025 | GOLDBELT GLOBAL LLC | Department of State | Delivery Order | 488510 | INL HAITI FREIGHT FORWARDING | $2,000,000 | $2,000,000 | October 1, 2026 | September 30, 2027 | Miami, FL | usaspending.gov |
| 191NLE26C0012 | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Department of State | Definitive Contract | 488510 | HAITI FREIGHT FORWARDING BRIDGE CONTRACT | $1,750,000 | $2,000,000 | April 9, 2026 | September 30, 2026 | Haiti | usaspending.gov |
| 191NLE26F0005 | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Department of State | Delivery Order | 488510 | INL COLOMBIA FREIGHT FORWARDING OY2 | $1,599,999 | $1,599,999 | February 25, 2026 | February 24, 2027 | Colombia | usaspending.gov |
| 191NLE25F0002 | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Department of State | Delivery Order | 488510 | OPTION YEAR ONE TASK ORDER FOR FREIGHT FORWARDING INL COLOMBIA | $759,075 | $1,505,000 | December 10, 2024 | March 9, 2026 | Colombia | usaspending.gov |
| 191NLE24F0001 | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Department of State | Delivery Order | 488510 | TASK ORDER AWARD. | $496,030 | $496,030 | December 11, 2023 | December 10, 2024 | Miami, FL | usaspending.gov |
| 19SG2025D0011 | EXPRESS MAIL SERVICES SENEGAL | Department of State | IDC | 488510 | ICASS POUCH CUSTOMS CLEARANCE AND DELIVERY SERVICES CONTRACT | $246,128 | $246,128 | June 23, 2025 | usaspending.gov | ||
| 19T04026A0003 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 488510 | GSO/SHIPPING-BPA SETUP-SHIPMENT RELEASE & DELIVERY-FRACHT | $180,587 | $180,587 | January 5, 2026 | usaspending.gov | ||
| 19T04026A0001 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 488510 | GSO/SHIPPING-BPA SETUP-SHIPMENT RELEASE & DELIVERY-MAERSK | $180,587 | $180,587 | January 5, 2026 | usaspending.gov | ||
| 191NLE23C0012 | GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC | Department of State | Definitive Contract | 488510 | 3-MONTH BRIDGE CONTRACT FOR CONTINUITY OF SERVICES | $153,972 | $173,972 | September 10, 2023 | December 9, 2023 | Newport News, VA | usaspending.gov |
| 19SA4025A0004 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | BPA | 488510 | DIPLOMATIC CLASS POUCH PROCESSING SERVICES - SWISSPORT | $150,000 | $150,000 | January 1, 2025 | usaspending.gov | ||
| 19N15026P0439 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488510 | LAG: LLC- AGO (DIESEL) -STOCK REPLENISHMENT | $117,854 | $117,854 | March 25, 2026 | April 23, 2026 | Nigeria | usaspending.gov |
| 19RS5024P0402 | AGS/FROESCH LLC | Department of State | Purchase Order | 488510 | CONTAINERS & RELOCATION SERVICES FOR WAREHOUSE RELOCATION | $117,785 | $117,785 | May 31, 2024 | June 14, 2024 | Russia | usaspending.gov |
| 19N15024P0334 | OMNIVERTER INC | Department of State | Purchase Order | 488510 | FAC- AVR OEM SERVICE PARTS FOR COB | $103,531 | $103,531 | January 24, 2024 | February 21, 2024 | Canada | usaspending.gov |
| 19N15025P1051 | FLYWHEEL DATA LLC | Department of State | Purchase Order | 488510 | LAG: DTO- CISCO EQUIPMENT FOR CHANCERY DIN UPGRADE | $99,847 | $99,847 | September 8, 2025 | September 29, 2025 | Reston, VA | usaspending.gov |
| 19N15026P0633 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488510 | LAG: FAC REPAIR OF THREE MODULES PARTS (OFFSHORE) 7901RSTR | $98,987 | $98,987 | May 23, 2026 | June 29, 2026 | Sparta, WI | usaspending.gov |
| 19N15024P0187 | MULTISTACK LLC | Department of State | Purchase Order | 488510 | LAG: MULTISTACK CHILLER REPAIR PARTS WO_200039 -7901SUST | $95,975 | $95,975 | December 19, 2023 | January 24, 2024 | Sparta, WI | usaspending.gov |
| 19RS5024F0031 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Delivery Order | 488510 | TRANSPORTATION SERVICES | $83,268 | $83,268 | November 20, 2023 | March 16, 2024 | Russia | usaspending.gov |
| 19SG2025F0384 | EXPRESS MAIL SERVICES SENEGAL | Department of State | Delivery Order | 488510 | ICASS/ DAKAR POUCH HANDLING SERVICES TASK ORDER | $81,784 | $81,784 | June 23, 2025 | July 16, 2025 | Senegal | usaspending.gov |
| 19SG2024F0300 | EXPRESS MAIL SERVICES SENEGAL | Department of State | Delivery Order | 488510 | ICASS / TO FOR POUCH HANDLING SERVICES MAY/NOV2024 | $77,806 | $77,806 | May 21, 2024 | November 30, 2024 | Senegal | usaspending.gov |
| 19N15025P1064 | THE WASHINGTON MARINA COMPANY | Department of State | Purchase Order | 488510 | LAG: LLC- BOAT SERVICING PARTS (STOCK REPLENISHMENT) | $76,518 | $76,518 | August 15, 2025 | September 12, 2025 | Washington, DC | usaspending.gov |
| 19N15024P0302 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488510 | LAG: LLC- SUPPLY OF AGO (DIESEL | $76,316 | $76,316 | January 12, 2024 | February 10, 2024 | Nigeria | usaspending.gov |
| 19N15024P0906 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488510 | LLC- SUPPLY OF AGO | $72,569 | $72,569 | June 4, 2024 | July 4, 2024 | Nigeria | usaspending.gov |
| 19N15026P1079 | MISCELLANEOUS FOREIGN AWARDEES | Department of State | Purchase Order | 488510 | LAG: LLC - SUPPLY OF AGO- (DIESEL) | $71,885 | $71,885 | September 16, 2026 | October 9, 2026 | Nigeria | 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.