Data / Federal awards / NAICS 212321 / E & J EXPRESS LOGISTICS LLC
E & J EXPRESS LOGISTICS LLC: 7 federal contract awards, $135,282 obligated (FY2024 to FY2027)
E & J EXPRESS LOGISTICS LLC (UEI H7D2FZWT1Q16), Addison, TX, received 7 federal prime contract awards with $135,282 obligated in fiscal years 2024 to 2027, from 2 agencies under 4 NAICS codes. Its largest buyer is Department of the Interior ($73,854) and its largest code is NAICS 212321 Construction Sand and Gravel Mining.
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- H7D2FZWT1Q16UEI
- Addison, TXLocation
- Small BusinessBusiness size
- 7Contract awards
- $135,282Obligated
- 2025-07-29First action in window
- 2026-08-14Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 212321 | Construction Sand and Gravel Mining | 2 | $72,222 |
| 212319 | Other Crushed and Broken Stone Mining and Quarrying | 2 | $50,160 |
| 621910 | Ambulance Services | 1 | $12,900 |
| 212312 | Crushed and Broken Limestone Mining and Quarrying | 2 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 5 | $73,854 |
| Department of Defense | 2 | $61,428 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $48,528 |
| FY2026 | $86,754 |
Contract awards
All 7 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QF425PA025 | Department of Defense | Purchase Order | 212321 | GRAVEL DELIVERY FORT LEAVENWORTH | $48,528 | $65,000 | August 25, 2025 | October 17, 2025 | Fort Leavenworth, KS | usaspending.gov |
| 140FS226P0163 | Department of the Interior | Purchase Order | 212319 | UT JONES HOLE NFH ROCK MATERIALS - RIP RAP, AGGREGATE, AND SAND | $35,735 | $35,735 | May 28, 2026 | September 25, 2026 | Addison, TX | usaspending.gov |
| 140P6326P0010 | Department of the Interior | Purchase Order | 212321 | THIS IS A PURCHASE ORDER TO PURCHASE AND DELIVER 1,320 TONS OF 3/4 GRAVEL TO AMISTAD NATIONAL RECREATION AREA. | $23,694 | $23,694 | April 7, 2026 | May 7, 2026 | Del Rio, TX | usaspending.gov |
| 140FS326P0095 | Department of the Interior | Purchase Order | 212319 | SUPPLY - QTY 500 TONS OF RIP RAP ROCKS MATERIALS FOR FWS CROSS CREEKS NWR. | $14,425 | $14,425 | March 24, 2026 | July 23, 2026 | Addison, TX | usaspending.gov |
| W912L126PA002 | Department of Defense | Purchase Order | 621910 | AMBULANCE SERVICES IN SUPPORT OF THE REGION 6 HOMELAND RESPONSE FORCE (HRF), SUPPORTED COLLECTIVE TRAINING EVENT (SCTE) 14-16 APRIL 2026. | $12,900 | $12,900 | April 14, 2026 | April 16, 2026 | Bastrop, TX | usaspending.gov |
| 140FS226P0127 | Department of the Interior | Purchase Order | 212312 | TX-ANAHUAK NWR- LIMESTONE GRAVEL | $0 | $0 | April 14, 2026 | August 14, 2026 | Anahuac, TX | usaspending.gov |
| 140F0S26A0037 | Department of the Interior | BPA | 212312 | OH-OTTAWA NWR-AGGREGATE BPA 2026 | $0 | $950,000 | May 27, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 212321 Construction Sand and Gravel Mining
- All recipients under NAICS 212319 Other Crushed and Broken Stone Mining and Quarrying
- All recipients under NAICS 621910 Ambulance Services
- Open opportunities under NAICS 212321
- Open opportunities under NAICS 621910
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.