Data / Federal awards / NAICS 484230 / ACTION LOGISTICS COMPANY
ACTION LOGISTICS COMPANY: 26 federal contract awards, $53.0 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
ACTION LOGISTICS COMPANY (UEI MJL6FMLFH1H1), Jahra, Kuwait, received 26 federal prime contract awards with $53.0 million obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of Defense ($52.8 million) and its largest code is NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance.
The request: Every federal contract awarded under NAICS 484230, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- MJL6FMLFH1H1
- Location
- Jahra, Kuwait
- Business size
- Other Than Small Business
- Contract awards
- 26
- Obligated
- $53.0 million
- First action in window
- 2023-10-18
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 18 | $52.8 million |
| 336611 | Ship Building and Repairing | 4 | $97,093 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 3 | $48,938 |
| 562211 | Hazardous Waste Treatment and Disposal | 1 | $-3,058 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 19 | $52.8 million |
| Department of State | 7 | $146,031 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $25.6 million |
| FY2025 | $15.8 million |
| FY2026 | $11.5 million |
Contract awards
All 26 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| W519TC24F0220 | 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 | 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 |
| W519TC26F0098 | 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 | 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 | 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 |
| W519TC25F0343 | 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 |
| W519TC24F0048 | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMEN | $1,975,681 | $1,975,681 | December 8, 2023 | May 31, 2024 | Kuwait | usaspending.gov |
| W519TC25F0184 | Department of Defense | Delivery Order | 484230 | *HEAVY LIFT 9 (HL9)* HL9 TASK ORDER AWARD OF TOC 17 (TAN ASSETS) TO ACTION LOGISITICS COMPANY (ALC). POC IS DAVID FIELDS, CONTRACTING OFFICE | $1,821,698 | $1,821,698 | June 1, 2025 | May 31, 2026 | Kuwait | usaspending.gov |
| W519TC26F0125 | Department of Defense | Delivery Order | 484230 | *HEAVY LIFT 9 (HL9) IN SUPPORT OF 1TSC* NEW TASK ORDER AWARD FROM TOC 29 (KUWAIT MAIN ASSETS) WITH ALC. POC IS DAVID FIELDS, CONTRACTING OFF | $634,185 | $634,185 | June 1, 2026 | December 28, 2028 | Kuwait | usaspending.gov |
| W519TC24F0518 | Department of Defense | Delivery Order | 484230 | *HEAVY LIFT 9* NEW TASK ORDER AWARD TO ACTION LOGISTICS FOR ADDITIONAL SURGE ASSETS UNDER HEAVY LIFT 9 IN THE TRANS ARABIAN NETWORK. | $571,424 | $571,424 | September 30, 2024 | May 31, 2025 | Kuwait | usaspending.gov |
| W519TC25F0051 | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 NEW TASK ORDER AWARD FOR JADE COBRA EXERCISES IN SUPPORT OF 1TSC. CONTRACTING POC IS DAVID FIELDS. | $422,175 | $422,175 | December 26, 2024 | February 20, 2025 | Kuwait | usaspending.gov |
| W519TC25F0053 | Department of Defense | Delivery Order | 484230 | HL9 TASK ORDER AWARD FOR LINE HAUL ASSETS PERFORMING IN KUWAIT IN SUPPORT OF OIR. POC IS DAVID FIELDS, CONTRACTING OFFICER. | $375,728 | $375,728 | December 14, 2024 | February 28, 2025 | Kuwait | usaspending.gov |
| W519TC24F0028 | Department of Defense | Delivery Order | 484230 | *HEAVY LIFT 9* 1TSC REQUIRES US MAIL TRANSPORTATION SYSTEMS TO SUPPORT TROOPS IN THE KUWAIT AOR. ADD ADDITIONAL LINE HAUL CAPACITY TO FULFIL | $295,740 | $295,740 | November 15, 2023 | January 15, 2024 | Kuwait | usaspending.gov |
| W519TC25F0190 | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 TASK ORDER AWARD FOR DESERT TEMPEST EXERCISES IN SUPPORT OF 1TSC. POC IS DAVID FIELDS, PROCURING CONTRACTING OFFICER. | $147,340 | $147,340 | May 25, 2025 | July 8, 2025 | Kuwait | usaspending.gov |
| W519TC25F0008 | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 TASK ORDER WITH ACTION LOGISTICS (FORMERLY KGL) TO COVER INCREASE IN MAIL IN KUWAIT DURING HOLIDAY PERIOD. | $110,856 | $110,856 | November 15, 2024 | January 15, 2025 | Kuwait | usaspending.gov |
| 19KU2025F0904 | Department of State | Delivery Order | 336611 | 2025 DPO MAIL SERVICES RFQ - 1 AUG 2025 TO 31 JAN 2026 | $34,314 | $34,314 | July 20, 2025 | November 29, 2025 | Kuwait | usaspending.gov |
| 19KU2025F0313 | Department of State | Delivery Order | 336611 | 2025 DPO MAIL SERVICES RFQ - TASK ORDER TO COVER SIX MONTHS SERVICE | $34,091 | $34,091 | January 23, 2025 | February 27, 2026 | Kuwait | usaspending.gov |
| 19KU2026F0223 | Department of State | Delivery Order | 336611 | DPO MAIL SERVICES | $28,689 | $28,689 | February 16, 2026 | July 31, 2026 | Kuwait | usaspending.gov |
| 19KU2024F0826 | Department of State | Delivery Order | 541614 | TASK ORDER 19KU2023D0002-IDIQ MAIL SERVICES CONTRACT KGL | $24,666 | $24,666 | June 26, 2024 | July 25, 2024 | Kuwait | usaspending.gov |
| 19KU2024F0158 | Department of State | Delivery Order | 541614 | TASK ORDER 19KU2023D0002-IDIQ MAIL SERVICES CONTRACT KGL | $24,272 | $24,272 | December 3, 2023 | December 26, 2023 | Kuwait | usaspending.gov |
| 19KU2025D0004 | Department of State | IDC | 336611 | 2025 DPO MAIL SERVICES CONTRACT | $0 | $204,451 | February 1, 2025 | usaspending.gov | ||
| 19KU2023D0002 | Department of State | IDC | 541614 | DPO MAIL SERVICES & CLEARANCE SERVICES IDIQ - START FEB 1, 2023 TILL JAN 31, 2024 | $0 | $42,678 | February 1, 2023 | usaspending.gov | ||
| W519TC23D0033 | Department of Defense | IDC | 484230 | HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMEN | $0 | $248,081,000 | June 30, 2023 | usaspending.gov | ||
| SP450023F4831 | Department of Defense | Delivery Order | 562211 | 8509859873!ALCOHOL | $-3,058 | $39,693 | April 27, 2023 | March 12, 2024 | Kuwait | usaspending.gov |
| W519TC23F0349 | Department of Defense | Delivery Order | 484230 | HEAVY LIFT 9 (HL9) PROVIDES HEAVY LIFT, LINE HAUL, AND PERSONNEL TRANSPORTATION SERVICES THROUGHOUT CENTCOM AOR IN SUPPORT OF 1ST SUSTAINMEN | $-20,000 | $12,412,351 | June 30, 2023 | May 31, 2024 | Kuwait | usaspending.gov |
| SPE60223FU889 | Department of Defense | Delivery Order | 484230 | 8509728779!TRANSPORT JA1 - BULK | $-108,406 | $69,673 | February 27, 2023 | February 27, 2023 | Fort Belvoir, VA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- All recipients under NAICS 336611 Ship Building and Repairing
- All recipients under NAICS 541614 Process, Physical Distribution, and Logistics Consulting Services
- Open opportunities under NAICS 484230
- Open opportunities under NAICS 336611
- Open opportunities under NAICS 541614
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.