Data / Federal awards / NAICS 541330 / HODGES TRANSPORTATION, INC.
HODGES TRANSPORTATION, INC.: 59 federal contract awards, $34.6 million obligated (FY2024 to FY2027)
HODGES TRANSPORTATION, INC. (UEI EXGMSFRXG2G5), Silver Springs, NV, received 59 federal prime contract awards with $34.6 million obligated in fiscal years 2024 to 2027, from 4 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($33.9 million) and its largest code is NAICS 541330 Engineering Services.
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- UEI
- EXGMSFRXG2G5
- Location
- Silver Springs, NV
- Business size
- Small Business
- Contract awards
- 59
- Obligated
- $34.6 million
- First action in window
- 2023-10-18
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 541330 | Engineering Services | 41 | $17.4 million |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 10 | $17.2 million |
| 541380 | Testing Laboratories and Services | 3 | $22,890 |
| 541690 | Other Scientific and Technical Consulting Services | 1 | $10,000 |
| 336611 | Ship Building and Repairing | 2 | $5,000 |
| 518210 | Computing Infrastructure Providers, Data Processing, Web Hosting, and Related Services | 1 | $-4,600 |
| 541712 | Research and Development in the Physical, Engineering, and Life Sciences (except Biotechnology) | 1 | $-86,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 47 | $33.9 million |
| Department of State | 5 | $700,567 |
| Department of the Interior | 4 | $18,290 |
| General Services Administration | 3 | $5,000 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $21.4 million |
| FY2025 | $7.6 million |
| FY2026 | $5.6 million |
Contract awards
The 50 largest of 59 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| N0001424C1316 | Department of Defense | Definitive Contract | 541715 | NEXT GENERATION MEDIUM TACTICAL TRUCK TECHNOLOGY DEMONSTRATOR | $15,927,952 | $15,927,952 | December 4, 2023 | January 8, 2027 | Silver Springs, NV | usaspending.gov |
| M6785423F0055 | Department of Defense | Delivery Order | 541330 | ENGINEERING ANALYSIS, DESIGN, DEVELOPMENT, PROTOTYPING AND TESTING SUPPORT IN SUPPORT OF THE AMPHIBIOUS COMBAT VEHICLE (ACV) FAMILY OF VEHIC | $2,454,056 | $3,189,189 | April 1, 2023 | May 1, 2025 | Silver Springs, NV | usaspending.gov |
| M6785425F0001 | Department of Defense | Delivery Order | 541330 | AWARD OF TASK ORDER FOR VEHICLE TESTING, ENGINEERING SERVICES, DEVELOPMENT, DESIGN, AND PROTOTYPING IN SUPPORT OF THE AMPHIBIOUS COMBAT VEHI | $2,261,788 | $2,261,788 | May 1, 2025 | May 1, 2027 | Silver Springs, NV | usaspending.gov |
| M6785426F0078 | Department of Defense | Delivery Order | 541330 | THE PURPOSE OF THIS TASK ORDER IS FOR PROTOTYPE TESTING OF THE MEDIUM TACTICAL TRUCK. | $1,880,697 | $1,880,697 | April 14, 2026 | May 14, 2027 | Silver Springs, NV | usaspending.gov |
| M6785424F1007 | Department of Defense | Delivery Order | 541330 | TO CONDUCT A TEST AND EVALUATION ON THE NAVY MARINE EXPEDITIONARY SHIP INTERDICTION SYSTEM (NMESIS) CAPABILITIES AND SEMI-AUTONOMOUS RESPONS | $1,671,479 | $1,678,933 | April 8, 2024 | August 22, 2025 | Silver Springs, NV | usaspending.gov |
| M6785424F2090 | Department of Defense | Delivery Order | 541330 | DESIGN AND INTEGRATION TESTING FOR THE MUTLI-CHANNEL HAND HELD RADIO | $1,627,127 | $4,597,865 | September 30, 2024 | September 29, 2026 | Silver Springs, NV | usaspending.gov |
| M6785424F1045 | Department of Defense | Delivery Order | 541330 | VEHICLE TESTING & ENGINEERING SERVICES FOR THE LONG RANGE RADAR | $1,333,103 | $1,333,103 | September 3, 2024 | December 2, 2025 | Silver Springs, NV | usaspending.gov |
| M6785424F0103 | Department of Defense | Delivery Order | 541330 | VEHICLE TESTING & ENGINEERING SERVICES | $1,230,410 | $1,230,410 | September 29, 2024 | December 20, 2025 | Silver Springs, NV | usaspending.gov |
| M6785424F0047 | Department of Defense | Delivery Order | 541330 | VEHICLE TESTING & ENGINEERING SERVICES | $897,036 | $897,036 | June 10, 2024 | August 29, 2025 | Silver Springs, NV | usaspending.gov |
| M6785426F0031 | Department of Defense | Delivery Order | 541330 | PROGRAM MANAGER, GROUND BASED AIR DEFENSE (PM GBAD) FOR THE MARINE AIR DEFENSE INTEGRATED SYSTEM (MADIS) JOINT LIGHT TACTICAL VEHICLE (JLTV) | $889,204 | $889,204 | May 20, 2026 | May 19, 2027 | Silver Springs, NV | usaspending.gov |
| N0016426FM003 | Department of Defense | Delivery Order | 541715 | INFANTRY SQUAD VEHICLE SUSPENSION PERFORMANCE AND RELIABILITY TESTING. | $699,520 | $699,520 | December 18, 2025 | September 30, 2026 | Silver Springs, NV | usaspending.gov |
| M6785424F0091 | Department of Defense | Delivery Order | 541330 | VEHICLE TESTING & ENGINEERING SERVICES TO EXPAND AND FIELD A 4-SEAT VARIANT OF THE LIGHTWEIGHT TACTICAL ALL-TERRAIN VEHICLE. | $419,640 | $419,640 | August 1, 2024 | May 31, 2025 | Silver Springs, NV | usaspending.gov |
| 19AQMM24F0501 | Department of State | Delivery Order | 541330 | FAT TESTING LARGE SUV | $409,264 | $409,264 | March 25, 2024 | February 28, 2025 | Silver Springs, NV | usaspending.gov |
| 19AQMM25F0470 | Department of State | Delivery Order | 541330 | FAT TESTING LARGE SUV | $389,539 | $389,539 | March 24, 2025 | December 31, 2025 | Silver Springs, NV | usaspending.gov |
| N0016423FJ139 | Department of Defense | Delivery Order | 541715 | DEVELOPMENT OF COLD START KIT | $345,017 | $440,021 | August 18, 2023 | December 6, 2024 | Silver Springs, NV | usaspending.gov |
| M6785425F0033 | Department of Defense | Delivery Order | 541330 | VEHICLE TESTING & ENGINEERING SERVICES, NEW TASK ORDER TO SUPPORT WEAPONS TESTING. | $278,611 | $278,611 | January 15, 2025 | March 31, 2026 | Silver Springs, NV | usaspending.gov |
| M6785426F5304 | Department of Defense | Delivery Order | 541330 | TACTICAL AVIATION GROUND REFUELING SYSTEM (TAGRS) TRAIN-THE-TRAINER (TTT | $267,889 | $267,889 | March 19, 2026 | March 31, 2027 | Silver Springs, NV | usaspending.gov |
| M6785426F0115 | Department of Defense | Delivery Order | 541330 | MEDIUM RANGE AIR DEFENSE JOINT LIGHT TACTICAL VEHICLE TRAILER TOWING TRAINING | $249,512 | $249,512 | June 30, 2026 | December 31, 2026 | Silver Springs, NV | usaspending.gov |
| N0016425FJ618 | Department of Defense | Delivery Order | 541715 | MAC REQ0012 6WAP TESTING | $221,648 | $221,648 | August 25, 2025 | June 26, 2026 | Silver Springs, NV | usaspending.gov |
| M6785425F0063 | Department of Defense | Delivery Order | 541330 | VEHICLE TESTING & ENGINEERING SERVICES | $213,073 | $213,073 | May 1, 2025 | December 31, 2025 | Silver Springs, NV | usaspending.gov |
| M6785424F1020 | Department of Defense | Delivery Order | 541330 | VEHICLE TESTING & ENGINEERING SERVICES | $198,754 | $198,754 | March 6, 2024 | January 10, 2025 | Silver Springs, NV | usaspending.gov |
| N0016425FJ550 | Department of Defense | Delivery Order | 541715 | LIGHTWEIGHT TACTICAL ALL-TERRAIN VEHICLE (LTATV) ALTERNATE TIRE STUDY | $195,280 | $195,280 | April 29, 2025 | May 29, 2026 | Silver Springs, NV | usaspending.gov |
| M6785424F5409 | Department of Defense | Delivery Order | 541330 | TEST AND EVALUATION OF THE MEDIUM TACTICAL VEHICLE REPLACEMENT RESUPPLY VEHICLE CRANE. | $168,463 | $168,463 | February 5, 2024 | August 30, 2024 | Silver Springs, NV | usaspending.gov |
| M6785426F0018 | Department of Defense | Delivery Order | 541330 | ADDITIONAL MRADR TRANSPORTABILITY TESTING AT NATC UNDER TO M6785426F0018, BOA M6785422G0017. | $164,775 | $164,775 | February 27, 2026 | July 31, 2026 | Silver Springs, NV | usaspending.gov |
| M6785423F5001 | Department of Defense | Delivery Order | 541330 | PRODUCT VERIFICATION TESTING & ENGINEERING SERVICES | $145,000 | $1,524,623 | December 7, 2022 | June 6, 2024 | Carson City, NV | usaspending.gov |
| M6785423F2080 | Department of Defense | Delivery Order | 541330 | VEHICLE TESTING & ENGINEERING SERVICES | $112,160 | $234,451 | September 15, 2023 | April 30, 2024 | Silver Springs, NV | usaspending.gov |
| M6785425F5005 | Department of Defense | Delivery Order | 541330 | ATC FLAT-TOW TESTING USING GOVERNMENT PROVIDED LVSR WRECKER EQUIPPED WITH STRYKER ARTICULATING TOWBAR. | $109,234 | $117,937 | October 4, 2024 | October 3, 2025 | Silver Springs, NV | usaspending.gov |
| M6785422F7306 | Department of Defense | Delivery Order | 541330 | VEHICLE TESTING & ENGINEERING SERVICES | $94,034 | $904,805 | September 15, 2022 | January 31, 2025 | Silver Springs, NV | usaspending.gov |
| M6785423F0071 | Department of Defense | Delivery Order | 541330 | VEHICLE TESTING & ENGINEERING SERVICES | $81,800 | $569,755 | August 4, 2023 | April 12, 2024 | Silver Springs, NV | usaspending.gov |
| M6785425F0032 | Department of Defense | Delivery Order | 541330 | VEHICLE TESTING & ENGINEERING SERVICES - TASK ORDER FOR FINITE ELEMENT ANALYSIS (FEA) SIMULATIONS FOR THE ULTV FRAME IN ORDER TO ASSESS THE | $62,852 | $62,852 | January 31, 2025 | May 23, 2025 | Silver Springs, NV | usaspending.gov |
| M6890924F7909 | Department of Defense | Delivery Order | 541330 | WATER VEHICLE 2 TRAINING AND TESTING | $36,500 | $36,500 | September 4, 2024 | September 3, 2025 | Carson City, NV | usaspending.gov |
| M6700425P5014 | Department of Defense | Purchase Order | 541690 | ACCIDENT INVESTIGATION - | $10,000 | $10,000 | November 14, 2024 | November 29, 2024 | Barstow, CA | usaspending.gov |
| 140P1426P0001 | Department of the Interior | Purchase Order | 541380 | YELL: WINTER SNOWCOACH NOISE TESTING FOR YELLOWSTONE NATIONAL PARK | $9,150 | $9,150 | January 14, 2026 | August 12, 2026 | Yellowstone National Park, WY | usaspending.gov |
| 140P1425P0004 | Department of the Interior | Purchase Order | 541380 | OVER SNOW WINTER NOISE TESTING - SNOWCOACH - YELLOWSTONE NATIONAL PARK | $8,690 | $8,690 | December 20, 2024 | February 14, 2025 | Carson City, NV | usaspending.gov |
| 140P1424P0005 | Department of the Interior | Purchase Order | 541380 | SNOWCOACH NOISE TESTING FOR YELLOWSTONE NATIONAL PARK | $5,050 | $5,050 | January 8, 2024 | February 29, 2024 | West Yellowstone, MT | usaspending.gov |
| 47QRCA24DH063 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) HUBZONE SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | September 30, 2024 | usaspending.gov | ||
| 47QRCA25DSB77 | General Services Administration | IDC | 336611 | ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC) | $2,500 | $999,999,999,999 | December 19, 2024 | usaspending.gov | ||
| N0017825F7426 | Department of Defense | Delivery Order | 541330 | MINIMUM GUARANTEE TASK ORDER FOR ASSOCIATED SEAPORT NXG MAC AWARDS. | $500 | $500 | March 6, 2025 | January 1, 2029 | Silver Springs, NV | usaspending.gov |
| HQ085926FE516 | Department of Defense | Delivery Order | 541715 | SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) INITIAL ORDER. | $500 | $500 | December 29, 2025 | December 28, 2035 | Huntsville, AL | usaspending.gov |
| 19AQMM24D0015 | Department of State | IDC | 541330 | ARMORED VEHICLE AUTOMOTIVE TESTING | $0 | $12,637,539 | March 1, 2024 | usaspending.gov | ||
| 47QRAA22D006W | General Services Administration | FSS | 541330 | FEDERAL SUPPLY SCHEDULE CONTRACT | $0 | $28,040,000 | March 17, 2022 | usaspending.gov | ||
| M6785423F5411 | Department of Defense | Delivery Order | 541330 | PETROLEUM, OIL, LUBRICANTS (POL) STUDY ON THE ULTRA-LIGHT TACTICAL VEHICLE (ULTV), NEW TASK ORDER AWARD. | $0 | $341,299 | October 2, 2023 | August 8, 2024 | Silver Springs, NV | usaspending.gov |
| M6785422F1012 | Department of Defense | Delivery Order | 541330 | LRF LAUNCHER VEHICLE TESTING | $0 | $1,931,893 | May 2, 2022 | February 29, 2024 | Silver Springs, NV | usaspending.gov |
| M6785426F0012 | Department of Defense | Delivery Order | 541330 | VEHICLE TESTING & ENGINEERING SERVICES | $0 | $0 | January 20, 2026 | May 29, 2026 | Silver Springs, NV | usaspending.gov |
| M6785423F5412 | Department of Defense | Delivery Order | 541330 | PRODUCTION VERIFICATION TESTING ON THE ULTRA-LIGHT TACTICAL VEHICLE HIGH POWER. | $0 | $844,918 | September 15, 2023 | March 3, 2025 | Silver Springs, NV | usaspending.gov |
| M6785424F7202 | Department of Defense | Delivery Order | 541330 | VEHICLE TESTING & ENGINEERING SERVICES | $0 | $0 | January 30, 2024 | January 29, 2025 | Carson City, NV | usaspending.gov |
| HQ085926DF281 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PERFORM THE WORK SPECIFIED IN SECTION C OF THIS SCALABLE HOMELAND INNOVATIVE ENTERPRISE LAYERED DEFENSE (SHIELD) MULTIP | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N0017825D7426 | Department of Defense | IDC | 541330 | SEAPORT-NXG | $0 | $4,000,000,000 | January 2, 2025 | usaspending.gov | ||
| N0016423FJ145 | Department of Defense | Delivery Order | 541715 | MST MK2 TRAILER TESTING | $0 | $515,788 | August 31, 2023 | July 31, 2024 | Silver Springs, NV | usaspending.gov |
| N0016421DJW63 | Department of Defense | IDC | 541715 | DESIGN, DEVELOPMENT, ENGINEERING, FABRICATION AND TEST OF PROTOTYPE COMPONENTS AND SYSTEMS FOR DOD VEHICLES AND MOBILITY PLATFORMS. | $0 | $74,000,000 | July 21, 2021 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 541330 Engineering Services
- All recipients under NAICS 541715 Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology)
- All recipients under NAICS 541380 Testing Laboratories and Services
- Open opportunities under NAICS 541330
- Open opportunities under NAICS 541715
- Open opportunities under NAICS 541380
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.