Data / Federal awards / NAICS 488510 / DIPLOMAT FREIGHT SERVICES, LLC
DIPLOMAT FREIGHT SERVICES, LLC: 4 federal contract awards, $23,373 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
DIPLOMAT FREIGHT SERVICES, LLC (UEI FUHNMH4KBVE7), Annapolis, MD, received 4 federal prime contract awards with $23,373 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Agency for International Development ($23,373) and its largest code is NAICS 488510 Freight Transportation Arrangement.
The request: Every federal contract awarded under NAICS 488510, 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.
- FUHNMH4KBVE7UEI
- Annapolis, MDLocation
- Small BusinessBusiness size
- 4Contract awards
- $23,373Obligated
- 2024-04-23First action in window
- 2025-09-24Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488510 | Freight Transportation Arrangement | 3 | $23,373 |
| 624230 | Emergency and Other Relief Services | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Agency for International Development | 4 | $23,373 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $23,373 |
| FY2025 | $0 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 7200AA24C00042 | Agency for International Development | Definitive Contract | 488510 | (#:ME20241574 ) TRANSPORT OF HYGIENE SUPPLIES FROM DUBAI, UAE TO AMMAN, JORDAN TO IOM JORDAN AS PART OF THE LEVANTCE RESPONSE. | $19,523 | $19,523 | May 16, 2024 | July 16, 2024 | Jordan | usaspending.gov |
| 7200AA24C00034 | Agency for International Development | Definitive Contract | 488510 | (#ME20241395) TRANSPORT COST FOR AIR CHARTER OF TARPS AND ROLLS OF PLASTIC SHEETING FROM CHINA TO EGYPT (CRS IKGA) | $3,850 | $3,850 | April 24, 2024 | July 12, 2024 | Egypt | usaspending.gov |
| 7200AA24C00036 | Agency for International Development | Definitive Contract | 488510 | TRANSPORTATION OF RUTF FROM KENYA TO CYPRUS | $0 | $0 | April 23, 2024 | August 31, 2024 | Cyprus | usaspending.gov |
| 7200AA24A00011 | Agency for International Development | BPA | 624230 | BLANKET PURCHASE AGREEMENT FOR USAR | $0 | $30,000,000 | July 18, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 624230 Emergency and Other Relief Services
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.