Data / Federal awards / NAICS 484210 / CARGO LOG LTD
CARGO LOG LTD: 29 federal contract awards, $198,074 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CARGO LOG LTD (UEI L3GZHJXA5JE7), Irakleio, Greece, received 29 federal prime contract awards with $198,074 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($198,074) and its largest code is NAICS 484210 Used Household and Office Goods Moving.
The request: Every federal contract awarded under NAICS 484210, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- L3GZHJXA5JE7
- Location
- Irakleio, Greece
- Business size
- Other Than Small Business
- Contract awards
- 29
- Obligated
- $198,074
- First action in window
- 2023-10-31
- Latest action
- 2026-02-01
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484210 | Used Household and Office Goods Moving | 29 | $198,074 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 29 | $198,074 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $86,488 |
| FY2025 | $88,134 |
| FY2026 | $23,451 |
Contract awards
All 29 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N6817125FGJAN | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR JANUARY 2025 | $15,515 | $15,515 | January 1, 2025 | January 31, 2025 | Greece | usaspending.gov |
| N6817124FGAPR | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR APRIL 2024. | $13,803 | $13,803 | April 1, 2024 | April 30, 2024 | Greece | usaspending.gov |
| N6817124FGMAY | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR MAY 2024 | $13,208 | $13,208 | May 1, 2024 | May 31, 2024 | Greece | usaspending.gov |
| N6817124FGMAR | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR MARCH 2024 | $11,110 | $11,110 | March 1, 2024 | March 31, 2024 | Greece | usaspending.gov |
| N6817125FGNOV | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR NOVEMBER 2024 | $9,448 | $9,448 | November 1, 2024 | November 30, 2024 | Greece | usaspending.gov |
| N6817125FGSEP | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES - SOUDA BAY EXPRESS CAR SEPTEMBER 2025 PERIOD | $9,319 | $9,319 | September 1, 2025 | September 30, 2025 | Greece | usaspending.gov |
| N6817124FGJUN | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR JUNE 2024 | $8,283 | $8,283 | June 30, 2024 | June 30, 2024 | Greece | usaspending.gov |
| N6817124FGNOV | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR NOVEMBER 2023 | $7,963 | $7,963 | November 1, 2023 | November 30, 2023 | Greece | usaspending.gov |
| N6817125FGMAR | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR MARCH 2025 | $7,878 | $7,878 | March 1, 2025 | March 31, 2025 | Greece | usaspending.gov |
| N6817125FGOCT | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR OCTOBER 2024 | $7,780 | $7,780 | October 1, 2024 | October 31, 2024 | Greece | usaspending.gov |
| N6817124FGDEC | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR DECEMBER 2023 | $7,560 | $7,560 | December 1, 2023 | December 31, 2023 | Greece | usaspending.gov |
| N6817124FGSEP | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR SEPTEMBER 2024 | $7,319 | $7,319 | September 1, 2024 | September 30, 2024 | Greece | usaspending.gov |
| N6817125FGJUL | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR JULY 2025 | $7,288 | $7,288 | July 1, 2025 | July 31, 2025 | Greece | usaspending.gov |
| N6817125FGJUN | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR JUNE 2025 | $7,198 | $7,198 | June 1, 2025 | June 30, 2025 | Greece | usaspending.gov |
| N6817124FGJUL | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR JULY 2024 | $6,434 | $6,434 | July 1, 2024 | July 31, 2024 | Greece | usaspending.gov |
| N6817124FGFEB | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR FEBRUARY 2024 | $6,402 | $6,402 | February 1, 2024 | February 29, 2024 | Greece | usaspending.gov |
| N6817125FGAPR | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR APRIL 2025 | $6,215 | $6,215 | April 1, 2025 | April 30, 2025 | Greece | usaspending.gov |
| N6817126FGFEB | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES - SOUDA BAY EXPRESS CAR FEBRUARY 2026 PERIOD | $6,011 | $6,011 | February 1, 2026 | February 28, 2026 | Greece | usaspending.gov |
| N6817125FGMAY | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR MAY 2025 | $5,943 | $5,943 | May 1, 2025 | May 31, 2025 | Greece | usaspending.gov |
| N6817126FGDEC | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES - SOUDA BAY EXPRESS CAR DECEMBER 2025 PERIOD | $5,767 | $5,767 | December 1, 2025 | December 31, 2025 | Greece | usaspending.gov |
| N6817125FGDEC | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR DECEMBER 2024 | $5,464 | $5,464 | December 1, 2024 | December 31, 2024 | Greece | usaspending.gov |
| N6817126FGNOV | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES - SOUDA BAY EXPRESS CAR NOVEMBER 2025 PERIOD | $4,574 | $4,574 | November 1, 2025 | November 30, 2025 | Greece | usaspending.gov |
| N6817126FGJAN | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES - SOUDA BAY EXPRESS CAR JANUARY 2026 PERIOD | $3,671 | $3,671 | January 1, 2026 | January 31, 2026 | Greece | usaspending.gov |
| N6817125FGAUG | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR AUGUST 2025 | $3,517 | $3,517 | August 1, 2025 | August 31, 2025 | Greece | usaspending.gov |
| N6817126FGOCT | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES - SOUDA BAY EXPRESS CAR OCTOBER 2025 PERIOD | $3,428 | $3,428 | October 1, 2025 | October 31, 2025 | Greece | usaspending.gov |
| N6817124FGJAN | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR JANUARY 2024 | $2,687 | $2,687 | January 1, 2024 | January 31, 2024 | Greece | usaspending.gov |
| N6817125FGFEB | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR FEBRUARY 2025 | $2,570 | $2,570 | February 1, 2025 | February 28, 2025 | Greece | usaspending.gov |
| N6817124FGAUG | Department of Defense | Delivery Order | 484210 | HOUSEHOLD GOODS SERVICES SOUDA BAY EXPRESS CAR AUGUST 2024 | $1,719 | $1,719 | August 1, 2024 | August 31, 2024 | Greece | usaspending.gov |
| N6817124D8000 | Department of Defense | IDC | 484210 | PERSONAL PROPERTY SHIPMENTS DPM | $0 | $1,809,106 | November 1, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 484210
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.