Data / Federal awards / NAICS 488999 / J. B. HUNT TRANSPORT INC
J. B. HUNT TRANSPORT INC: 14 federal contract awards, $22.4 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
J. B. HUNT TRANSPORT INC (UEI HQ1JDKJTXL83), Lowell, AR, received 14 federal prime contract awards with $22.4 million obligated in fiscal years 2024 to 2027, from 3 agencies under 6 NAICS codes. Its largest buyer is Department of Homeland Security ($22.3 million) and its largest code is NAICS 488999 All Other Support Activities for Transportation.
The request: Every federal contract awarded under NAICS 488999, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HQ1JDKJTXL83
- Parent organization
- J. B. HUNT TRANSPORT SERVICES INC.
- Location
- Lowell, AR
- Business size
- Other Than Small Business
- Contract awards
- 14
- Obligated
- $22.4 million
- First action in window
- 2023-10-30
- Latest action
- 2026-07-13
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488999 | All Other Support Activities for Transportation | 4 | $22.3 million |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 3 | $37,175 |
| 484121 | General Freight Trucking, Long-Distance, Truckload | 3 | $32,585 |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 2 | $32,390 |
| 488510 | Freight Transportation Arrangement | 1 | $14,136 |
| 492110 | Couriers and Express Delivery Services | 1 | $9,043 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Homeland Security | 4 | $22.3 million |
| Department of Justice | 8 | $108,466 |
| Department of Veterans Affairs | 2 | $16,863 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.6 million |
| FY2025 | $17.7 million |
| FY2026 | $58,403 |
Contract awards
All 14 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 70FA4025F00000006 | Department of Homeland Security | Delivery Order | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NATIONAL CROSS DUCK / EMPTY TRAILER SUPPORT SERVICES IN SUPPORT HURRICAN HELENE IN FLORIDA, GEO | $19,923,709 | $19,923,709 | October 5, 2024 | January 2, 2025 | Lowell, AR | usaspending.gov |
| 70FA3024F00000225 | Department of Homeland Security | Delivery Order | 488999 | HURRICANE DEBBY NATIONAL CROSS DOCK | $1,378,362 | $1,378,362 | July 21, 2024 | September 13, 2024 | Lowell, AR | usaspending.gov |
| 70FA5024F00000173 | Department of Homeland Security | Delivery Order | 488999 | BOC-2215 CROSS DOCK -TRANSPORTATION IN SUPPORT OF HURRICANE HELENE | $1,004,470 | $1,004,470 | September 27, 2024 | October 4, 2024 | Lowell, AR | usaspending.gov |
| 15DDDN26P00000007 | Department of Justice | Purchase Order | 484230 | TRANSPORTATION SERVICES | $16,520 | $16,520 | April 20, 2026 | May 15, 2026 | Lowell, AR | usaspending.gov |
| 15DDSF26P00000023 | Department of Justice | Purchase Order | 484121 | TITLE: JB HUNT NTBI CA TO WA REQUESTOR: ERIC Z WELCH POP DATES: 05/18/2026 TO 05/21/2026 | $16,284 | $16,284 | May 18, 2026 | May 21, 2026 | Lowell, AR | usaspending.gov |
| 15DDDN25P00000043 | Department of Justice | Purchase Order | 484230 | TRANSPORTATION OF NTBI ITEMS. | $15,870 | $15,870 | October 13, 2025 | November 21, 2025 | Lowell, AR | usaspending.gov |
| 36C24524P0180 | Department of Veterans Affairs | Purchase Order | 488510 | TRANSPORTATION OF VEHICLES | $14,136 | $14,136 | January 1, 2024 | December 3, 2024 | Martinsburg, WV | usaspending.gov |
| 15DDDN24P00000019 | Department of Justice | Purchase Order | 423860 | TRANSPORT NTBI MATERIALS TO DESTRUCTION FACILITY | $13,830 | $13,830 | March 29, 2024 | May 31, 2024 | Lowell, AR | usaspending.gov |
| 15DDSF26P00000003 | Department of Justice | Purchase Order | 484121 | TITLE: JB HUNT/ TRANSPORTATION FOR NTBI/ SFFD REQUESTOR: STEPHEN M BUZZEO POP DATES: 11/11/2025 TO 11/14/2025 | $13,574 | $13,574 | November 11, 2025 | November 14, 2025 | Lowell, AR | usaspending.gov |
| 15DDDN24P00000037 | Department of Justice | Purchase Order | 423860 | TRANSPORATION OF NTBI PRODUCTS | $12,220 | $12,220 | October 24, 2024 | November 29, 2024 | Lowell, AR | usaspending.gov |
| 15DDDN25P00000006 | Department of Justice | Purchase Order | 423860 | TRANSPORTATION OF NATIONAL TAKE BACK PHARMACEUTICALS FOR DESTRUCTION. | $11,125 | $11,125 | April 1, 2025 | June 30, 2025 | Lowell, AR | usaspending.gov |
| 15DDDN24P00000006 | Department of Justice | Purchase Order | 492110 | GFMK-24-9549 NTBI XXV LOGISTICAL TRANSPORTATION OF CONTROLLED SUBSTANCES COLLECTED FOR THE ENTIRE ROCKY MOUNTAIN DIVISION, TO BE TRANSPORTED | $9,043 | $9,043 | November 1, 2023 | November 8, 2023 | Lowell, AR | usaspending.gov |
| 36C78625P50089 | Department of Veterans Affairs | Purchase Order | 484121 | CLIN 0001 - SHIPPING CLUB CAR CARRYALLS. SAF FY25 | $2,727 | $2,727 | December 11, 2024 | January 31, 2025 | San Antonio, TX | usaspending.gov |
| 70FB7020D00000031 | Department of Homeland Security | IDC | 488999 | J.B. HUNT TRANSPORT INC, NATIONAL CROSS DOCK AND INCIDENT SUPPORT BASE IDIQ | $0 | $230,502,129 | July 21, 2020 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488999 All Other Support Activities for Transportation
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- All recipients under NAICS 484121 General Freight Trucking, Long-Distance, Truckload
- Open opportunities under NAICS 423860
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.