Data / Federal awards / NAICS 488490 / FLEETIT LLC
FLEETIT LLC: 5 federal contract awards, $459,053 obligated (FY2024 to FY2027)
FLEETIT LLC (UEI WWKHYQDJSC37), Brooklyn, NY, received 5 federal prime contract awards with $459,053 obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Defense ($459,053) and its largest code is NAICS 488490 Other Support Activities for Road Transportation.
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- WWKHYQDJSC37UEI
- Brooklyn, NYLocation
- Small BusinessBusiness size
- 5Contract awards
- $459,053Obligated
- 2024-09-23First action in window
- 2025-09-19Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488490 | Other Support Activities for Road Transportation | 5 | $459,053 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $459,053 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $228,236 |
| FY2025 | $230,817 |
Contract awards
All 5 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4008525F1124 | Department of Defense | Delivery Order | 488490 | FUNDING TASK ORDER NON-RECURRING SERVICES- TOLL MANAGEMENT SERVICES - N4008524D0116 | $125,000 | $125,000 | September 19, 2025 | September 29, 2026 | Norfolk, VA | usaspending.gov |
| N4008524F6650 | Department of Defense | Delivery Order | 488490 | TOLL CONSOLIDATION SERVICES - BASE YEAR NON-RECURRING | $125,000 | $125,000 | September 30, 2024 | September 29, 2025 | Brooklyn, NY | usaspending.gov |
| N4008525F1123 | Department of Defense | Delivery Order | 488490 | FUNDING TASK ORDER - RECURRING SERVICES - N4008524D0116 | $105,817 | $105,817 | September 19, 2025 | September 30, 2025 | Norfolk, VA | usaspending.gov |
| N4008524F6647 | Department of Defense | Delivery Order | 488490 | TOLL CONSOLIDATION SERVICES -BASE YEAR RECURRING | $103,236 | $103,236 | September 30, 2024 | September 29, 2025 | Brooklyn, NY | usaspending.gov |
| N4008524D0116 | Department of Defense | IDC | 488490 | BASE YEAR NON-RECURRING TOLL MANAGEMENT SERVICES | $0 | $1,167,644 | September 30, 2024 | usaspending.gov |
Also on SpecStream
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.