Data / Federal awards / NAICS 532289 / EXPEDITORS BY LINDALE INC
EXPEDITORS BY LINDALE INC: 109 federal contract awards, $18.9 million obligated (FY2024 to FY2027)
EXPEDITORS BY LINDALE INC (UEI HAH5GAN9TK55), Orange, CA, received 109 federal prime contract awards with $18.9 million obligated in fiscal years 2024 to 2027, from 2 agencies under 9 NAICS codes. Its largest buyer is Department of Agriculture ($18.2 million) and its largest code is NAICS 532289 All Other Consumer Goods Rental.
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- HAH5GAN9TK55UEI
- Orange, CALocation
- Small BusinessBusiness size
- 109Contract awards
- $18.9 millionObligated
- 2023-10-25First action in window
- 2026-08-29Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 532289 | All Other Consumer Goods Rental | 22 | $7.4 million |
| 115310 | Support Activities for Forestry | 59 | $4.8 million |
| 531120 | Lessors of Nonresidential Buildings (except Miniwarehouses) | 10 | $3.8 million |
| 561210 | Facilities Support Services | 5 | $2.4 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 3 | $407,483 |
| 488190 | Other Support Activities for Air Transportation | 3 | $18,700 |
| 517810 | All Other Telecommunications | 3 | $17,500 |
| 812320 | Drycleaning and Laundry Services (except Coin-Operated) | 1 | $0 |
| 532490 | Other Commercial and Industrial Machinery and Equipment Rental and Leasing | 3 | $-35,482 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 96 | $18.2 million |
| Department of the Interior | 13 | $710,332 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $5.7 million |
| FY2025 | $5.8 million |
| FY2026 | $7.3 million |
Contract awards
The 50 largest of 109 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 1202RZ26K5430 | Department of Agriculture | Purchase Order | 532289 | E70, LITTLE GIANT, WAOWF260406, TNT3, TENT, TYPE 3; | $1,392,153 | $1,392,153 | July 26, 2026 | September 21, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ26K5392 | Department of Agriculture | Purchase Order | 532289 | E110, PARADISE, ORUMF000302, TNT2, TENT, TYPE 2; | $1,307,902 | $1,307,902 | July 21, 2026 | September 29, 2026 | Pendleton, OR | usaspending.gov |
| 1202RZ26K5384 | Department of Agriculture | Purchase Order | 531120 | E118, PARADISE, ORUMF000302, OFFT, TRAILER, MOBILE OFFICE; | $1,226,416 | $1,226,416 | July 21, 2026 | September 29, 2026 | Pendleton, OR | usaspending.gov |
| 1282X925K5003 | Department of Agriculture | Purchase Order | 531120 | E122, ELK, WYBHF000399, OFFT, TRAILER, MOBILE OFFICE; E115, ELK, WYBHF000399, OFFT, TRAILER, MOBILE OFFICE; E120, ELK, WYBHF000399, OFFT, TR | $1,089,394 | $1,089,394 | October 2, 2024 | November 1, 2024 | Sheridan, WY | usaspending.gov |
| 1202RZ26K5447 | Department of Agriculture | Purchase Order | 531120 | E75, GRASSHOPPER, ORMHF000688, OFFT, TRAILER, MOBILE OFFICE; | $833,548 | $833,548 | July 28, 2026 | August 30, 2026 | Sandy, OR | usaspending.gov |
| 1202RZ25K5573 | Department of Agriculture | Purchase Order | 561210 | E136, GIFFORD, CALPF002181, IBU1, INCIDENT BASE UNIT, TYPE 1; | $769,773 | $769,773 | August 2, 2025 | August 20, 2025 | Solvang, CA | usaspending.gov |
| 1202RZ25K5447 | Department of Agriculture | Purchase Order | 532289 | E113, GREEN, CASHF000560, TNT2, TENT, TYPE 2; | $685,936 | $685,936 | July 8, 2025 | August 2, 2025 | Redding, CA | usaspending.gov |
| 1202RZ24K5292 | Department of Agriculture | Purchase Order | 532289 | S22, WHISKY CREEK, ORMHF000639, TNT3, TENT, TYPE 3; | $665,201 | $426,633 | July 23, 2024 | September 3, 2024 | Sandy, OR | usaspending.gov |
| 1202RZ26K5460 | Department of Agriculture | Purchase Order | 532289 | E54, GRASSHOPPER, ORMHF000688, TNT3, TENT, TYPE 3; | $657,683 | $657,683 | July 29, 2026 | August 30, 2026 | Sandy, OR | usaspending.gov |
| 129J6124M7073 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC CAKNF005159 E9 | $565,409 | $565,409 | July 5, 2024 | July 29, 2024 | Yreka, CA | usaspending.gov |
| 129J6124M7108 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC CALPF001542 E128 | $557,662 | $557,662 | July 7, 2024 | July 31, 2024 | Solvang, CA | usaspending.gov |
| 129J6124M7298 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC CABTU013761 E35000 | $515,275 | $515,275 | August 28, 2024 | September 19, 2024 | Oroville, CA | usaspending.gov |
| 129J6124M7340 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC CAANF243334 E91 | $496,161 | $496,161 | September 10, 2024 | September 26, 2024 | Arcadia, CA | usaspending.gov |
| 1291S825K5073 | Department of Agriculture | Purchase Order | 561210 | E313, GREEN, CASHF000560, IBU1, INCIDENT BASE UNIT, TYPE 1; | $491,093 | $491,093 | July 13, 2025 | July 27, 2025 | Redding, CA | usaspending.gov |
| 1202RZ25K5442 | Department of Agriculture | Purchase Order | 561210 | E70, GREEN, CASHF000560, IBU1, INCIDENT BASE UNIT, TYPE 1; | $478,598 | $478,598 | July 7, 2025 | July 28, 2025 | Redding, CA | usaspending.gov |
| 1202RZ24K5272 | Department of Agriculture | Purchase Order | 532289 | E100, 195, ORWIF240195, TNT3, TENT, TYPE 3; E98, 195, ORWIF240195, TNT3, TENT, TYPE 3; E99, 195, ORWIF240195, TNT3, TENT, TYPE 3; | $368,249 | $368,249 | July 21, 2024 | September 30, 2024 | Springfield, OR | usaspending.gov |
| 129J6124M7181 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC CASRF000729 E17 | $359,307 | $359,307 | August 11, 2024 | August 25, 2024 | Eureka, CA | usaspending.gov |
| 1202RZ25K5421 | Department of Agriculture | Purchase Order | 561210 | E6, MARBLE COMPLEX, CAKNF004800, IBU1, INCIDENT BASE UNIT, TYPE 1; | $358,838 | $358,838 | July 4, 2025 | July 18, 2025 | Yreka, CA | usaspending.gov |
| 129J6125M7028 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC CASHF000996 E201 | $343,906 | $343,906 | October 13, 2024 | November 1, 2024 | Redding, CA | usaspending.gov |
| 140L3726K0166 | Department of the Interior | Purchase Order | 115310 | SR4B GRAPEVINE S-57 EXPEDITORS BY LINDALE INC TENT | $327,046 | $327,046 | May 1, 2026 | August 15, 2026 | Boise, ID | usaspending.gov |
| 1284M826K5008 | Department of Agriculture | Purchase Order | 532289 | E39, WILD GOOSE, UTFIF260220, TNT3, TENT, TYPE 3; E51, WILD GOOSE, UTFIF260220, TNT4, TENT, TYPE 4; E63, WILD GOOSE, UTFIF260220, TNT1, TENT | $323,028 | $323,028 | June 27, 2026 | July 12, 2026 | Monroe, UT | usaspending.gov |
| 12569R25M1219 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC CASHF001036 E67 | $318,900 | $318,900 | September 3, 2025 | September 14, 2025 | Redding, CA | usaspending.gov |
| 1202RZ25K5762 | Department of Agriculture | Purchase Order | 561210 | E25, PEAK, CASHF000942, IBU1, INCIDENT BASE UNIT, TYPE 1; | $310,242 | $310,242 | August 27, 2025 | September 10, 2025 | Redding, CA | usaspending.gov |
| 1202RZ24K5574 | Department of Agriculture | Purchase Order | 532289 | E-35062, PARK, CABTU013761, TNT2, TENT, TYPE 2; E-35181, PARK, CABTU013761, TNT3, TENT, TYPE 3; E-35068, PARK, CABTU013761, TNT4, TENT, TYPE | $305,652 | $305,652 | August 28, 2024 | September 28, 2024 | Oroville, CA | usaspending.gov |
| 1202RZ25K5470 | Department of Agriculture | Purchase Order | 531120 | E227, GREEN, CASHF000560, OFFT, TRAILER, MOBILE OFFICE; E200, GREEN, CASHF000560, GENR, GENERATOR; | $289,964 | $289,964 | July 11, 2025 | August 2, 2025 | Redding, CA | usaspending.gov |
| 1202RZ24K5175 | Department of Agriculture | Purchase Order | 532289 | E127, VISTA, CABDF009908, TNT3, TENT, TYPE 3; E140, VISTA, CABDF009908, TNT4, TENT, TYPE 4; E126, VISTA, CABDF009908, TNT3, TENT, TYPE 3; E1 | $271,827 | $271,827 | July 11, 2024 | July 22, 2024 | San Bernardino, CA | usaspending.gov |
| 1202RZ26K5461 | Department of Agriculture | Purchase Order | 532120 | E285, LITTLE GIANT, WAOWF260406, COM2, COMMUNICATIONS UNIT, MOBILE, TYPE 2; | $210,517 | $210,517 | July 29, 2026 | September 21, 2026 | Wenatchee, WA | usaspending.gov |
| 1202RZ24K5062 | Department of Agriculture | Purchase Order | 532289 | E87, INDIOS, NMSNF000091, TENT, YURT, CANOPY; E111, INDIOS, NMSNF000091, TENT, YURT, CANOPY; | $207,592 | $207,592 | May 27, 2024 | June 7, 2024 | Santa Fe, NM | usaspending.gov |
| 1202RZ24K5724 | Department of Agriculture | Purchase Order | 532289 | MULTI, FROG, IDSTF000331, TNT3, TENT, TYPE 3; | $204,653 | $204,653 | September 13, 2024 | October 1, 2024 | Jerome, ID | usaspending.gov |
| 1202RZ24K5432 | Department of Agriculture | Purchase Order | 532289 | E58, SANDSTONE, ORMHF000818, TNT3, TENT, TYPE 3; E20, SANDSTONE, ORMHF000818, TNT4, TENT, TYPE 4; E4, SANDSTONE, ORMHF000818, TNT4, TENT, TY | $185,799 | $185,799 | August 8, 2024 | September 12, 2024 | Sandy, OR | usaspending.gov |
| 129J6124M7120 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC CAPNF000836 E91 | $183,484 | $183,484 | July 25, 2024 | July 31, 2024 | Quincy, CA | usaspending.gov |
| 140L3725K6275 | Department of the Interior | Purchase Order | 115310 | MOUNT IRISH S-73 EXPEDITORS BY LINDALE TRAILER, MOBILE OFFICE | $180,786 | $180,786 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 1291S824K5030 | Department of Agriculture | Purchase Order | 532120 | E280, LAKE, CALPF001542, TRAT, TRANSPORTATION, TRACTOR/TRAILER; | $175,545 | $175,545 | July 11, 2024 | July 31, 2024 | Solvang, CA | usaspending.gov |
| 1202RZ24K5061 | Department of Agriculture | Purchase Order | 532289 | MULTI, BLUE 2, NMLNF000227, TENT, YURT, CANOPY; | $168,703 | $168,703 | May 26, 2024 | June 8, 2024 | Alamogordo, NM | usaspending.gov |
| 1202RZ26K5448 | Department of Agriculture | Purchase Order | 531120 | MULTI, *CASTLE, ORUPF260297, OFFT, TRAILER, MOBILE OFFICE; | $161,808 | $161,808 | July 28, 2026 | August 11, 2026 | Roseburg, OR | usaspending.gov |
| 1202RZ24K5448 | Department of Agriculture | Purchase Order | 532289 | MULTI, TOWN GULCH, ORWWF000431, TNT3, TENT, TYPE 3; | $161,198 | $161,198 | August 9, 2024 | August 17, 2024 | Baker City, OR | usaspending.gov |
| 129J6124M7435 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC CABTU013761 E35285E35000 | $137,031 | $137,031 | September 26, 2024 | September 27, 2024 | Oroville, CA | usaspending.gov |
| 12837126K5007 | Department of Agriculture | Purchase Order | 531120 | E56, SYCAMORE, AZTNF000839, OFFT, TRAILER, MOBILE OFFICE; | $136,035 | $136,035 | June 19, 2026 | July 3, 2026 | Phoenix, AZ | usaspending.gov |
| 1204H126K5040 | Department of Agriculture | Purchase Order | 532289 | MULTI, BOLOGNA, ORUMF000298, TNT3, TENT, TYPE 3; | $135,198 | $135,198 | July 19, 2026 | August 4, 2026 | Pendleton, OR | usaspending.gov |
| 1291S825K5135 | Department of Agriculture | Purchase Order | 532289 | E1026, GARNET, CASNF001684, TNT1, TENT, TYPE 1; | $116,280 | $116,280 | September 11, 2025 | October 17, 2025 | Clovis, CA | usaspending.gov |
| 1202RZ26K5062 | Department of Agriculture | Purchase Order | 531120 | S6, 2026 CASA MAFFS, IDFCF000025, OFFT, TRAILER, MOBILE OFFICE; S8, 2026 CASA MAFFS, IDFCF000025, OFFT, TRAILER, MOBILE OFFICE; S7, 2026 CAS | $70,710 | $70,710 | April 17, 2026 | April 27, 2026 | Boise, ID | usaspending.gov |
| 1202RZ26K5397 | Department of Agriculture | Purchase Order | 532289 | E111, *0500 COYOTE, OROCF000500, TNT3, TENT, TYPE 3; | $54,732 | $54,732 | July 21, 2026 | August 25, 2026 | Prineville, OR | usaspending.gov |
| 1202RZ25K5790 | Department of Agriculture | Purchase Order | 532289 | MULTI, PEAK, CASHF000942, TNT3, TENT, TYPE 3; | $49,862 | $49,862 | August 29, 2025 | September 10, 2025 | Redding, CA | usaspending.gov |
| 12024B26M1272 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC NMSNF000444 E54 | $49,591 | $49,591 | August 10, 2026 | September 7, 2026 | Santa Fe, NM | usaspending.gov |
| 12024B24M0420 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC ORWIF240195 E58 | $47,826 | $47,826 | July 20, 2024 | August 16, 2024 | Springfield, OR | usaspending.gov |
| 12024B26M0644 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC MTFNF000306 E139 | $41,466 | $41,466 | August 2, 2026 | August 21, 2026 | Kalispell, MT | usaspending.gov |
| 12024B25M0285 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC NMGNF000384 E199 | $37,127 | $37,127 | June 16, 2025 | July 10, 2025 | Silver City, NM | usaspending.gov |
| 1291S825K5103 | Department of Agriculture | Purchase Order | 532289 | E19, SWIFT COMPLEX, CASHF001039, TNT3, TENT, TYPE 3; | $35,951 | $35,951 | September 2, 2025 | September 10, 2025 | Redding, CA | usaspending.gov |
| 140L3725K6274 | Department of the Interior | Purchase Order | 115310 | MOUNT IRISH E-36/E-39 EXPEDITORS BY LINDALE LIGHTING SYSTEM, TRAILER MOUNTED | $35,784 | $35,784 | June 1, 2025 | October 31, 2025 | Boise, ID | usaspending.gov |
| 12024B26M0010 | Department of Agriculture | Delivery Order | 115310 | EXPEDITORS BY LINDALE INC WAOWF000797 E517 | $35,542 | $35,542 | October 4, 2025 | October 20, 2025 | Wenatchee, WA | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- All recipients under NAICS 115310 Support Activities for Forestry
- All recipients under NAICS 531120 Lessors of Nonresidential Buildings (except Miniwarehouses)
- Open opportunities under NAICS 115310
- Open opportunities under NAICS 531120
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.