Data / Federal awards / NAICS 423610 / CD & T LOGISTICS INC
CD & T LOGISTICS INC: 482 federal contract awards, $14.0 million obligated (FY2024 to FY2027)
CD & T LOGISTICS INC (UEI LPWJELJ4BNF8), Smithville, MO, received 482 federal prime contract awards with $14.0 million obligated in fiscal years 2024 to 2027, from 1 agency under 7 NAICS codes. Its largest buyer is Department of Transportation ($14.0 million) and its largest code is NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers.
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.
- LPWJELJ4BNF8UEI
- Smithville, MOLocation
- Small BusinessBusiness size
- 482Contract awards
- $14.0 millionObligated
- 2023-10-24First action in window
- 2026-09-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423610 | Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers | 400 | $11.6 million |
| 423690 | Other Electronic Parts and Equipment Merchant Wholesalers | 49 | $1.3 million |
| 425120 | Wholesale Trade Agents and Brokers | 20 | $405,077 |
| 334419 | Other Electronic Component Manufacturing | 8 | $245,672 |
| 339991 | Gasket, Packing, and Sealing Device Manufacturing | 1 | $237,980 |
| 335132 | Commercial, Industrial, and Institutional Electric Lighting Fixture Manufacturing | 2 | $203,163 |
| 334513 | Instruments and Related Products Manufacturing for Measuring, Displaying, and Controlling Industrial Process Variables | 2 | $30,790 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Transportation | 482 | $14 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $3.5 million |
| FY2025 | $5.2 million |
| FY2026 | $5.3 million |
Contract awards
The 50 largest of 482 awards by dollars obligated 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 6973GH26P00595 | Department of Transportation | Purchase Order | 339991 | ASSETS IN SUPPORT OF THE NAS | $237,980 | $237,980 | December 11, 2025 | July 9, 2026 | Smithville, MO | usaspending.gov |
| 6973GH26P02151 | Department of Transportation | Purchase Order | 423610 | PROCUREMENT OF UNIVERSAL MONITORING AND CONTROL (UMAC) POWER SUPPLY | $205,617 | $205,617 | July 10, 2026 | February 20, 2027 | Smithville, MO | usaspending.gov |
| 6973GH24P01642 | Department of Transportation | Purchase Order | 335132 | ASSETS IN SUPPORT OF THE NAS | $160,563 | $160,563 | February 7, 2024 | April 17, 2024 | Smithville, MO | usaspending.gov |
| 6973GH25P00349 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $149,040 | $149,040 | November 14, 2024 | January 17, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P00924 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $146,050 | $146,050 | December 30, 2024 | July 18, 2025 | Smithville, MO | usaspending.gov |
| 6973GH24P04132 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $145,301 | $145,301 | July 11, 2024 | November 8, 2024 | Smithville, MO | usaspending.gov |
| 6973GH25P01988 | Department of Transportation | Purchase Order | 423610 | PURCHASE OF EXTERIOR JUNCTION BOXES | $130,322 | $130,322 | April 17, 2025 | August 15, 2025 | Smithville, MO | usaspending.gov |
| 6973GH26P02189 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $129,143 | $129,143 | July 10, 2026 | February 5, 2027 | Smithville, MO | usaspending.gov |
| 6973GH26P02361 | Department of Transportation | Purchase Order | 423690 | PROCUREMENT OF UNIVERSAL MONITORING AND CONTROL (UMAC) ENCLOSURE | $123,320 | $123,320 | July 22, 2026 | December 29, 2026 | Smithville, MO | usaspending.gov |
| 6973GH25P00587 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $120,700 | $120,700 | December 4, 2024 | April 18, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P00327 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $120,700 | $120,700 | November 14, 2024 | March 21, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P01646 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $119,998 | $119,998 | March 11, 2025 | July 11, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P02552 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $115,890 | $115,890 | June 18, 2025 | October 17, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P02079 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $115,890 | $115,890 | April 29, 2025 | August 22, 2025 | Smithville, MO | usaspending.gov |
| 6973GH24P03793 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $105,417 | $105,417 | June 24, 2024 | August 9, 2024 | Smithville, MO | usaspending.gov |
| 6973GH25P03218 | Department of Transportation | Purchase Order | 334419 | ASSETS IN SUPPORT OF THE NAS | $104,100 | $104,100 | August 19, 2025 | January 20, 2026 | Smithville, MO | usaspending.gov |
| 6973GH25P00929 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $103,799 | $103,799 | December 30, 2024 | May 23, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P03573 | Department of Transportation | Purchase Order | 423690 | TO INCREASE INTERNAL MANUFACTURING PROCESSES AND TO OVERCOME CURRENT LIMITATIONS WHILE REDUCING COSTS, THE TRANSFORMER SHOP IS RECOMMENDING | $102,723 | $102,723 | September 16, 2025 | January 18, 2026 | Smithville, MO | usaspending.gov |
| 6973GH26F00727 | Department of Transportation | BPA Call | 423690 | AUTOMATION AND COMMUNICATION PRODUCT BPA | $100,000 | $100,000 | September 14, 2026 | September 30, 2031 | Smithville, MO | usaspending.gov |
| 6973GH25P02870 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $98,343 | $98,343 | July 22, 2025 | October 24, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P02988 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $97,991 | $97,991 | July 29, 2025 | December 26, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P00881 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $94,875 | $94,875 | December 20, 2024 | February 21, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P01139 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $94,575 | $94,575 | January 22, 2025 | April 11, 2025 | Smithville, MO | usaspending.gov |
| 6973GH26P00792 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $93,530 | $93,530 | January 21, 2026 | June 19, 2026 | Smithville, MO | usaspending.gov |
| 6973GH26P01743 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $91,990 | $91,990 | May 7, 2026 | July 3, 2026 | Smithville, MO | usaspending.gov |
| 6973GH26P01941 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $89,057 | $89,057 | June 1, 2026 | September 11, 2026 | Smithville, MO | usaspending.gov |
| 6973GH26P02344 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $83,153 | $83,153 | July 22, 2026 | November 13, 2026 | Smithville, MO | usaspending.gov |
| 6973GH26P00292 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $82,672 | $82,672 | November 19, 2025 | March 27, 2026 | Smithville, MO | usaspending.gov |
| 6973GH26P02903 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $72,995 | $72,995 | September 14, 2026 | November 6, 2026 | Smithville, MO | usaspending.gov |
| 6973GH26P01556 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $72,825 | $72,825 | April 20, 2026 | October 16, 2026 | Smithville, MO | usaspending.gov |
| 6973GH26P01356 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $72,800 | $72,800 | March 25, 2026 | July 24, 2026 | Smithville, MO | usaspending.gov |
| 6973GH26P01399 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $72,511 | $72,511 | March 30, 2026 | July 31, 2026 | Smithville, MO | usaspending.gov |
| 6973GH25P02516 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $70,165 | $70,165 | June 17, 2025 | January 16, 2026 | Smithville, MO | usaspending.gov |
| 6973GH24P04712 | Department of Transportation | Purchase Order | 423690 | REQUIREMENT FOR THE PURCHASE OF ONE THOUSAND SEVEN HUNDRED TWENTY NINE (1,729) MUFFIN FANS MANUFACTURED BY MECHATRONICS. THIS EQUIPMENT IS B | $69,731 | $69,731 | August 26, 2024 | December 24, 2024 | Smithville, MO | usaspending.gov |
| 6973GH24P04654 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $69,000 | $69,000 | August 21, 2024 | December 20, 2024 | Smithville, MO | usaspending.gov |
| 6973GH24P04615 | Department of Transportation | Purchase Order | 425120 | ASSETS IN SUPPORT OF THE NAS | $68,590 | $68,590 | August 20, 2024 | November 29, 2024 | Smithville, MO | usaspending.gov |
| 6973GH24P04116 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $68,447 | $68,447 | July 11, 2024 | November 1, 2024 | Smithville, MO | usaspending.gov |
| 6973GH24P04089 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $68,057 | $68,057 | July 9, 2024 | January 10, 2025 | Smithville, MO | usaspending.gov |
| 6973GH24P03633 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $65,940 | $65,940 | June 13, 2024 | October 4, 2024 | Smithville, MO | usaspending.gov |
| 6973GH25P03419 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $63,151 | $63,151 | September 8, 2025 | December 19, 2025 | Smithville, MO | usaspending.gov |
| 6973GH24P04483 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $61,503 | $61,503 | August 7, 2024 | January 15, 2025 | Smithville, MO | usaspending.gov |
| 6973GH26P02616 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $60,999 | $60,999 | August 18, 2026 | January 8, 2027 | Smithville, MO | usaspending.gov |
| 6973GH25P01237 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $60,842 | $60,842 | February 3, 2025 | May 16, 2025 | Smithville, MO | usaspending.gov |
| 6973GH24P04104 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $59,980 | $59,980 | July 10, 2024 | September 6, 2024 | Smithville, MO | usaspending.gov |
| 6973GH24P03385 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $59,000 | $59,000 | May 30, 2024 | August 2, 2024 | Smithville, MO | usaspending.gov |
| 6973GH26P01337 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $58,790 | $58,790 | March 24, 2026 | May 22, 2026 | Smithville, MO | usaspending.gov |
| 6973GH26P00768 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $57,598 | $57,598 | January 16, 2026 | May 15, 2026 | Smithville, MO | usaspending.gov |
| 6973GH25P01411 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $56,950 | $56,950 | February 24, 2025 | August 29, 2025 | Smithville, MO | usaspending.gov |
| 6973GH25P01325 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $56,796 | $56,796 | February 11, 2025 | November 21, 2025 | Smithville, MO | usaspending.gov |
| 6973GH24P03170 | Department of Transportation | Purchase Order | 423610 | ASSETS IN SUPPORT OF THE NAS | $56,665 | $56,665 | May 21, 2024 | August 30, 2024 | Smithville, MO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
- All recipients under NAICS 423690 Other Electronic Parts and Equipment Merchant Wholesalers
- All recipients under NAICS 425120 Wholesale Trade Agents and Brokers
- Open opportunities under NAICS 423610
- Open opportunities under NAICS 425120
Updated October 6, 2026. Read from 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.