Data / Federal awards / NAICS 484220 / KB JOHN LLC
KB JOHN LLC: 12 federal contract awards, $259,463 obligated (FY2024 to FY2027)
KB JOHN LLC (UEI VKSLM5L5TCC7), Seattle, WA, received 12 federal prime contract awards with $259,463 obligated in fiscal years 2024 to 2027, from 5 agencies under 6 NAICS codes. Its largest buyer is Department of Defense ($171,527) and its largest code is NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local.
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- VKSLM5L5TCC7UEI
- Seattle, WALocation
- Small BusinessBusiness size
- 12Contract awards
- $259,463Obligated
- 2023-10-05First action in window
- 2026-07-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 4 | $197,987 |
| 483111 | Deep Sea Freight Transportation | 1 | $40,976 |
| 488330 | Navigational Services to Shipping | 3 | $20,000 |
| 541715 | Research and Development in the Physical, Engineering, and Life Sciences (except Nanotechnology and Biotechnology) | 2 | $500 |
| 541890 | Other Services Related to Advertising | 1 | $0 |
| 332312 | Fabricated Structural Metal Manufacturing | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 6 | $171,527 |
| Department of Agriculture | 3 | $46,960 |
| Environmental Protection Agency | 1 | $40,976 |
| Department of Veterans Affairs | 1 | $0 |
| Department of Transportation | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $40,976 |
| FY2025 | $238,680 |
| FY2026 | $-20,193 |
Contract awards
All 12 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W912DW25P0044 | Department of Defense | Purchase Order | 484220 | MMD FPF TRUCKING SERVICES | $151,027 | $151,027 | July 3, 2025 | November 29, 2025 | Auburn, WA | usaspending.gov |
| 68HE0724P0045 | Environmental Protection Agency | Purchase Order | 483111 | TRANSPORTATION OF EPA DIVE VESSEL AND TRAILER TO DUTCH HARBOR, AK | $40,976 | $40,976 | May 17, 2024 | May 16, 2025 | Anchorage, AK | usaspending.gov |
| 1284LL26F0012 | Department of Agriculture | BPA Call | 484220 | BPA CALL TRANSPORTATION SERVICE, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NF | $30,000 | $30,000 | March 15, 2026 | March 14, 2027 | Coeur D Alene, ID | usaspending.gov |
| N6883626F0012 | Department of Defense | Delivery Order | 488330 | TOWING SERVICES IN PANAMA CITY, FL. | $20,000 | $20,000 | February 2, 2026 | February 1, 2027 | Panama City Beach, FL | usaspending.gov |
| 1284LL25F0023 | Department of Agriculture | BPA Call | 484220 | BPA CALL FROM COEUR D'ALENE NURSERY TRANSPORTATION BPA, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NF | $16,960 | $16,960 | May 8, 2025 | October 31, 2025 | Coeur D Alene, ID | usaspending.gov |
| HQ085926FF956 | 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 |
| 1284LL25A0002 | Department of Agriculture | BPA | 484220 | FREIGHT SERVICES FOR THE COEUR D'ALENE NURSERY TRANSPORTATION BPA | $0 | $250,000 | March 21, 2025 | usaspending.gov | ||
| 36C78623A50638 | Department of Veterans Affairs | BPA | 541890 | BLANKET PURCHASING AGREEMENT FOR SAFETY AWARD INCENTIVE ITEMS | $0 | $26,279 | September 21, 2023 | usaspending.gov | ||
| 6991PE25A000005 | Department of Transportation | BPA | 488330 | SUISUN BAY RESERVE FLEET (SBRF) TUG SERVICES BLANKET PURCHASE AGREEMENT (BPA) THE OBJECTIVE OF THIS BPA IS TO PROVIDE TUG SERVICES TO THE SB | $0 | $1,000,000 | July 7, 2025 | usaspending.gov | ||
| N0040623P0546 | Department of Defense | Purchase Order | 332312 | CONEX BOX, CRASH AND SALVAGE | $0 | $26,985 | May 31, 2023 | November 10, 2023 | Seattle, WA | usaspending.gov |
| HQ085926DG097 | Department of Defense | IDC | 541715 | THE CONTRACTOR SHALL PROVIDE ALL NECESSARY MATERIALS, LABOR, EQUIPMENT AND FACILITIES INCIDENTAL TO THE PERFORMANCE OF THIS REQUIREMENT IN A | $0 | $151,000,000,000 | December 29, 2025 | usaspending.gov | ||
| N6883626DS001 | Department of Defense | IDC | 488330 | TOWING SERVICES IN PANAMA CITY, FL. | $0 | $40,000 | February 2, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- All recipients under NAICS 488330 Navigational Services to Shipping
- Open opportunities under NAICS 484220
- Open opportunities under NAICS 483111
- Open opportunities under NAICS 488330
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.