Data / Federal awards / NAICS 488999 / Department of Defense
Department of Defense contracts under NAICS 488999 All Other Support Activities for Transportation: $570.6 million to 20 recipients (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
Department of Defense obligated $570.6 million under NAICS 488999, All Other Support Activities for Transportation, across 77 contract awards to 20 named recipients in fiscal years 2024 to 2027. The largest recipients are INTERNATIONAL AUTO LOGISTICS, LLC ($565.6 million), PECK & HALE, LLC ($1.8 million), SERCO LIMITED ($1.8 million).
The request: Every federal contract awarded by Department of Defense under NAICS 488999, 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
- 488999 All Other Support Activities for Transportation
- Contract awards
- 77
- Obligated
- $570.6 million
- Named recipients
- 20
- Small business share of obligations
- 0%
- Full and open competition share
- 99%
- Set aside share
- 0%
- Latest action
- 2026-06-12
Incumbents at this agency
Ranked by dollars obligated in fiscal years 2024 to 2027.
| Recipient | Business size | Awards | Obligated | Share |
|---|---|---|---|---|
| INTERNATIONAL AUTO LOGISTICS, LLC | Other Than Small Business | 39 | $565.6 million | 99.1% |
| PECK & HALE, LLC | Small Business | 4 | $1.8 million | 0.3% |
| SERCO LIMITED | Other Than Small Business | 17 | $1.8 million | 0.3% |
| APL CEVA GOVERNMENT LOGISTICS | Other Than Small Business | 1 | $325,481 | 0.1% |
| J DIAMOND, INC | Small Business | 1 | $234,720 | 0.0% |
| SUP-A CO., LTD. | Other Than Small Business | 1 | $234,694 | 0.0% |
| KOREA CONTAINER POOL CO.,LTD | Other Than Small Business | 1 | $232,373 | 0.0% |
| GEMINI TECH SERVICES LLC | Small Business | 1 | $162,091 | 0.0% |
| K.I. KOGYO LTD. | Other Than Small Business | 1 | $84,792 | 0.0% |
| PHILIPPINE VISION GROUP (PVG) INC. | Other Than Small Business | 1 | $65,272 | 0.0% |
| PINNACLE SOFTWARE CONSULTING, INC. | Small Business | 1 | $28,991 | 0.0% |
| FS&T ENTERPRISES LLC | Small Business | 1 | $19,340 | 0.0% |
| ALLIED FIRE & SAFETY CONSTRUCTION LLC | Small Business | 1 | $16,200 | 0.0% |
| PA TURNPIKE COMISSION | Other Than Small Business | 1 | $2,000 | 0.0% |
| VIRGINIA DEPARTMENT OF TRANSPORTATION | Other Than Small Business | 1 | $0 | 0.0% |
| KNDS DEFENCE UK LIMITED | Other Than Small Business | 1 | $0 | 0.0% |
| INTER-CITY MANUFACTURING, INC. | Small Business | 1 | $0 | 0.0% |
| DEPARTMENT OF TRANSPORTATION MARYLAND | Other Than Small Business | 1 | $0 | 0.0% |
| LINCOLN MOVING & STORAGE COMPANY, INC. | Small Business | 1 | $0 | 0.0% |
| LILE INTERNATIONAL COMPANIES | Small Business | 1 | $0 | 0.0% |
Offices buying
| Sub agency | Awards | Obligated |
|---|---|---|
| USTRANSCOM | 39 | $565.6 million |
| Department of the Air Force | 18 | $2.1 million |
| Defense Logistics Agency | 4 | $1.8 million |
| Department of the Navy | 7 | $568,215 |
| Department of the Army | 7 | $512,258 |
| Defense Threat Reduction Agency | 1 | $0 |
| Defense Contract Management Agency | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $199.4 million |
| FY2025 | $229.4 million |
| FY2026 | $141.8 million |
Products and services bought
| Code | Product or service | Awards | Obligated |
|---|---|---|---|
| V119 | Transportation/travel/relocation- Transportation: Other | 40 | $565.9 million |
| 1450 | Guided Missile Handling and Servicing Equipment | 4 | $1.8 million |
| V001 | Transportation/travel/relocation- Motor Pool and Packing/crating: Gbl/gtr Procs | 15 | $1.6 million |
| 2320 | Trucks and Truck Tractors, Wheeled | 2 | $467,067 |
| V999 | Transportation/travel/relocation- Other: Other | 3 | $319,512 |
| R706 | Support- Management: Logistics Support | 3 | $243,563 |
| S216 | Housekeeping- Facilities Operations Support | 1 | $122,015 |
| S215 | Housekeeping- Warehousing/storage | 1 | $101,913 |
Largest contract awards
| Award ID | Recipient | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|---|
| HTC71126FE116 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | GLOBAL TRANSPORTATION AND STORAGE OF POVS | $49,515,238 | $49,515,238 | October 1, 2025 | September 30, 2026 | Saint Simons Island, GA | usaspending.gov |
| HTC71125FR001 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | GLOBAL TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $47,958,581 | $47,958,581 | October 1, 2024 | September 30, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71124FR001 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | OPTION PERIOD 3 - VPCS | $23,619,449 | $23,619,449 | October 1, 2023 | April 30, 2024 | Saint Simons Island, GA | usaspending.gov |
| HTC71125F7578 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $21,399,508 | $21,399,508 | July 1, 2025 | July 31, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71125F8181 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $19,755,936 | $19,755,936 | August 1, 2025 | August 31, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71125F7641 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $19,007,525 | $19,007,525 | June 1, 2025 | June 30, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71125F8182 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $18,178,326 | $18,178,326 | September 1, 2025 | September 30, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71124F7832 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | $18,106,750 | $18,106,750 | July 1, 2024 | July 31, 2024 | Saint Simons Island, GA | usaspending.gov |
| HTC71124F7010 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | $17,056,811 | $17,056,811 | August 1, 2023 | August 31, 2023 | Saint Simons Island, GA | usaspending.gov |
| HTC71124FR012 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | GLOBAL TRANSPORTATION AND STORAGE OF PRIVATELY-OWNED VEHICLES. | $16,871,035 | $16,871,035 | May 1, 2024 | September 30, 2024 | Saint Simons Island, GA | usaspending.gov |
| HTC71124F7923 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | $15,075,023 | $15,075,023 | August 1, 2024 | August 31, 2024 | Saint Simons Island, GA | usaspending.gov |
| HTC71125F7139 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $15,017,944 | $15,017,944 | December 1, 2024 | December 31, 2024 | Saint Simons Island, GA | usaspending.gov |
| HTC71124F7970 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | $14,587,743 | $14,587,743 | September 1, 2024 | September 30, 2024 | Saint Simons Island, GA | usaspending.gov |
| HTC71126F7354 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $14,400,606 | $14,400,606 | April 1, 2026 | April 30, 2026 | Saint Simons Island, GA | usaspending.gov |
| HTC71125F7639 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $14,321,498 | $14,321,498 | April 1, 2025 | April 30, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71126F7253 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $14,271,043 | $14,271,043 | March 1, 2026 | March 31, 2026 | Saint Simons Island, GA | usaspending.gov |
| HTC71125F7212 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $13,645,573 | $13,645,573 | January 1, 2025 | January 31, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71126F7036 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $13,415,133 | $13,415,133 | October 1, 2025 | October 31, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71126F7075 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $13,330,336 | $13,330,336 | December 1, 2025 | December 31, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71124F7152 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | $12,943,233 | $12,943,233 | October 1, 2023 | October 31, 2023 | Saint Simons Island, GA | usaspending.gov |
| HTC71125F7062 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $12,721,179 | $12,721,179 | October 1, 2024 | October 31, 2024 | Saint Simons Island, GA | usaspending.gov |
| HTC71125F7383 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $12,603,114 | $12,603,114 | March 1, 2025 | March 31, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71125F7275 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $12,591,052 | $12,591,052 | February 1, 2025 | February 28, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71126F7045 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | $12,209,439 | $12,209,439 | November 1, 2025 | November 30, 2025 | Saint Simons Island, GA | usaspending.gov |
| HTC71124F7011 | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | Delivery Order | 488999 | TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES BELONGING TO MILITARY SERVICE MEMBERS AND DOD CIVILIANS | $11,936,802 | $11,936,802 | September 1, 2023 | September 30, 2023 | Saint Simons Island, GA | 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.