Data / Federal awards / NAICS 484230 / HITTMAN TRANSPORT SERVICES INC
HITTMAN TRANSPORT SERVICES INC: 5 federal contract awards, $336,913 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
HITTMAN TRANSPORT SERVICES INC (UEI YDUFBNTGP8K5), Oak Ridge, TN, received 5 federal prime contract awards with $336,913 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of Defense ($336,913) and its largest code is NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance.
The request: Every federal contract awarded under NAICS 484230, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UEI
- YDUFBNTGP8K5
- Parent organization
- ENERGY CAPITAL PARTNERS MANAGEMENT, LP
- Location
- Oak Ridge, TN
- Business size
- Other Than Small Business
- Contract awards
- 5
- Obligated
- $336,913
- First action in window
- 2024-04-11
- Latest action
- 2025-09-09
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 4 | $184,137 |
| 532289 | All Other Consumer Goods Rental | 1 | $152,776 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 5 | $336,913 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $156,823 |
| FY2025 | $180,090 |
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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N4215825PE102 | Department of Defense | Purchase Order | 532289 | CASK RENTAL | $152,776 | $152,776 | June 25, 2025 | June 24, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215824PE081 | Department of Defense | Purchase Order | 484230 | KSO TRANSPORTATION SERVICES | $104,524 | $104,524 | April 11, 2024 | April 14, 2025 | Oak Ridge, TN | usaspending.gov |
| N4215825PE142 | Department of Defense | Purchase Order | 484230 | SERVICE FOR TRANSPORT PUMP PERFORMED PER ATTACHMENTS (A) THROUGH (F) | $26,834 | $26,834 | September 9, 2025 | December 7, 2026 | Woodside, NY | usaspending.gov |
| N4215825PE063 | Department of Defense | Purchase Order | 484230 | TRANSPORTATION SERVICE FOR PUMP REFURB | $26,589 | $26,589 | March 3, 2025 | March 31, 2026 | Oak Ridge, TN | usaspending.gov |
| N4215824PE106 | Department of Defense | Purchase Order | 484230 | TRANSPORTATION SERVICES FOR PUMP REFURB | $26,190 | $26,190 | May 30, 2024 | May 31, 2025 | Oak Ridge, TN | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- All recipients under NAICS 532289 All Other Consumer Goods Rental
- Open opportunities under NAICS 484230
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.