Data / Federal awards / NAICS 722320 / LINE DRIVE LOGISTICS LLC
LINE DRIVE LOGISTICS LLC: 174 federal contract awards, $3.2 million obligated (FY2024 to FY2027)
LINE DRIVE LOGISTICS LLC (UEI W2LWNAJSLWN8), Saint Johns, FL, received 174 federal prime contract awards with $3.2 million obligated in fiscal years 2024 to 2027, from 5 agencies under 17 NAICS codes. Its largest buyer is Department of Defense ($2.9 million) and its largest code is NAICS 722320 Caterers.
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- W2LWNAJSLWN8UEI
- Saint Johns, FLLocation
- Small BusinessBusiness size
- 174Contract awards
- $3.2 millionObligated
- 2023-10-12First action in window
- 2026-07-17Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 722320 | Caterers | 143 | $2.3 million |
| 532120 | Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing | 5 | $324,079 |
| 335999 | All Other Miscellaneous Electrical Equipment and Component Manufacturing | 5 | $165,000 |
| 321920 | Wood Container and Pallet Manufacturing | 5 | $119,300 |
| 321912 | Cut Stock, Resawing Lumber, and Planing | 1 | $63,442 |
| 722310 | Food Service Contractors | 3 | $57,940 |
| 423310 | Lumber, Plywood, Millwork, and Wood Panel Merchant Wholesalers | 1 | $34,851 |
| 321113 | Sawmills | 2 | $31,707 |
| 311991 | Perishable Prepared Food Manufacturing | 1 | $29,335 |
| 322211 | Corrugated and Solid Fiber Box Manufacturing | 1 | $26,000 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 162 | $2.9 million |
| Department of Transportation | 5 | $165,000 |
| Department of the Interior | 5 | $114,609 |
| Department of Homeland Security | 1 | $34,851 |
| Department of Agriculture | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $950,626 |
| FY2025 | $1.1 million |
| FY2026 | $1.1 million |
Contract awards
The 50 largest of 174 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| HQC00525CE006 | Department of Defense | Definitive Contract | 532120 | HOLIDAY TRAILERS FOR VARIOUS STORES/LOCATIONS | $250,000 | $250,000 | October 1, 2025 | January 10, 2026 | Goose Creek, SC | usaspending.gov |
| 6973GH26F00025 | Department of Transportation | BPA Call | 335999 | CREATING AND FUNDING DELIVERY ORDER IN THE AMOUNT OF $100,000 FOR 6973GH-26-A-00003 UNDER THE BPA WITH LINE DRIVE LOGISTICS LLC, TO SUPPORT | $100,000 | $100,000 | January 16, 2026 | December 31, 2030 | Saint Johns, FL | usaspending.gov |
| W9124226FA054 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS ISO IDT IAW THE ATTACHED QUOTES. | $75,624 | $75,624 | April 29, 2026 | June 5, 2026 | Stem, NC | usaspending.gov |
| W9124226FA020 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS ISO AT ON 10 JAN-3 FEB IAW THE ATTACHED QUOTES. | $72,037 | $72,037 | January 10, 2026 | February 3, 2026 | Kinston, NC | usaspending.gov |
| W9124226FA021 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS ISO IDT IAW THE ATTACHED QUOTES. | $67,037 | $67,037 | January 28, 2026 | February 22, 2026 | Roanoke Rapids, NC | usaspending.gov |
| 140P1525P0084 | Department of the Interior | Purchase Order | 321912 | YELL PR LUMBER SUPPLY BUY | $63,442 | $63,442 | June 30, 2025 | August 25, 2025 | Yellowstone National Park, WY | usaspending.gov |
| W9124226FA003 | Department of Defense | BPA Call | 722320 | NOVEMBER IDT MEALS | $62,024 | $62,024 | November 1, 2025 | November 16, 2025 | Raleigh, NC | usaspending.gov |
| SP330025P0171 | Department of Defense | Purchase Order | 321920 | 8511044227!CONTAINER SET, ITEM 1 - 8 SPI | $55,000 | $55,000 | November 29, 2024 | January 4, 2025 | Saint Johns, FL | usaspending.gov |
| W9124225FA079 | Department of Defense | BPA Call | 722320 | IDT MEALS 26-31 JULY LINE DRIVE | $53,172 | $53,172 | July 11, 2025 | August 17, 2025 | Durham, NC | usaspending.gov |
| W912L626FA102 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES. PROVIDE SERVICES IAW THE TERMS/CONDITIONS | $51,500 | $57,500 | July 1, 2026 | July 31, 2026 | Oklahoma City, OK | usaspending.gov |
| W9124226FA044 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS ISO ANNUAL TRAINING EVENTS FROM 17 APR-17 MAY IAW THE ATTACHED QUOTES. | $48,928 | $48,928 | April 17, 2026 | May 17, 2026 | Morrisville, NC | usaspending.gov |
| W9124226FA042 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS IAW THE ATTACHED QUOTES. | $48,324 | $48,324 | April 10, 2026 | May 1, 2026 | Roanoke Rapids, NC | usaspending.gov |
| W9124224F0096 | Department of Defense | BPA Call | 722320 | IDT & AT MEALS FOR AUGUST. | $45,198 | $45,198 | August 1, 2024 | August 25, 2024 | Raleigh, NC | usaspending.gov |
| W912L126PA006 | Department of Defense | Purchase Order | 722320 | CATERED MEALS 30MAY - 13JUN 2026 LOCATED IN GRAND PRAIRIE IN SUPPORT OF IDT. | $43,665 | $43,665 | May 30, 2026 | June 13, 2026 | Grand Prairie, TX | usaspending.gov |
| W9124226FA071 | Department of Defense | BPA Call | 722320 | IDT MEALS JUNE 2026 | $40,073 | $40,073 | June 3, 2026 | June 28, 2026 | Raleigh, NC | usaspending.gov |
| W9124225FA012 | Department of Defense | BPA Call | 722320 | DEC 7-8 IDT MEALS | $37,055 | $37,055 | December 1, 2024 | December 8, 2024 | Parkton, NC | usaspending.gov |
| W912L525PA012 | Department of Defense | Purchase Order | 722310 | MEALS FOR DELAWARE ARMY NATIONAL GUARD 153RD MILITARY POLICE COMPANY SOLDIERS AT FORT PICKETT, BLACKSTONE, VIRGINIA FOR THE ACTIVE TRAINING | $36,960 | $36,960 | July 17, 2025 | July 31, 2025 | Blackstone, VA | usaspending.gov |
| W9124226FA085 | Department of Defense | BPA Call | 722320 | IDT MEALS 11-12,17-19 JULY LINEDRIVE | $36,952 | $36,952 | July 11, 2026 | July 19, 2026 | Wilmington, NC | usaspending.gov |
| W9124225FA070 | Department of Defense | BPA Call | 722320 | IDT MEALS FOR 6-8,28-29 JUNE | $36,285 | $36,285 | June 6, 2025 | June 29, 2025 | Roseboro, NC | usaspending.gov |
| W9124225FA065 | Department of Defense | BPA Call | 722320 | IDT MEALS 16-18,17-18,24-29 MAY LINE DRIVE | $34,920 | $34,920 | May 16, 2025 | May 29, 2025 | Smithfield, NC | usaspending.gov |
| 70Z0G824PBNCR0005 | Department of Homeland Security | Purchase Order | 423310 | DOOR REPLACEMENT FOR STA ANNAPOLIS | $34,851 | $34,851 | April 26, 2024 | June 28, 2024 | Annapolis, MD | usaspending.gov |
| HQC00524P0028 | Department of Defense | Purchase Order | 532120 | REFRIGERATED TRAILERS | $34,400 | $34,400 | October 1, 2024 | September 30, 2025 | Saint Johns, FL | usaspending.gov |
| HQC00525CE004 | Department of Defense | Definitive Contract | 532120 | HOLIDAY TRAILERS FOR VARIOUS STORES/LOCATIONS | $34,000 | $68,400 | October 1, 2025 | September 30, 2026 | Fort Hood, TX | usaspending.gov |
| W9124226FA022 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS TO SIX NC LOCATIONS IAW THE ATTACHED QUOTES. | $33,247 | $33,247 | January 29, 2026 | January 30, 2026 | Wilmington, NC | usaspending.gov |
| 140P8524P0026 | Department of the Interior | Purchase Order | 321113 | SUPPLY AND DELIVERY OF LUMBER AND PLYWOOD FOR YOSEMITE NATIONAL PARK | $31,707 | $31,707 | April 22, 2024 | June 15, 2024 | Saint Johns, FL | usaspending.gov |
| W9124226FA036 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS ISO IDT IAW THE ATTACHED QUOTES. | $31,694 | $31,694 | March 5, 2026 | March 15, 2026 | Raleigh, NC | usaspending.gov |
| W9124225FA100 | Department of Defense | BPA Call | 722320 | IDT MEALS 5-7,13-14,20-21 SEP LINE DRIVE | $31,497 | $31,497 | September 5, 2025 | September 21, 2025 | Butner, NC | usaspending.gov |
| 6973GH26F00328 | Department of Transportation | BPA Call | 335999 | CREATING AND FUNDING DELIVERY ORDER IN THE AMOUNT OF $30,000 FOR 6973GH-26-A-00003 UNDER THE BPA WITH LINE DRIVE LOGISTICS LLC , TO SUPPORT | $30,000 | $30,000 | January 28, 2026 | December 31, 2030 | Saint Johns, FL | usaspending.gov |
| W9124225FA101 | Department of Defense | BPA Call | 722320 | AT MEALS 2-15 SEP LINE DRIVE | $29,969 | $29,969 | September 2, 2025 | September 15, 2025 | Durham, NC | usaspending.gov |
| W9124225FA013 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL PROVIDE CATERED MEALS ISO IDT 14-22 NOV 2024. | $29,482 | $29,482 | November 14, 2024 | November 22, 2024 | Smithfield, NC | usaspending.gov |
| W912LQ25PA016 | Department of Defense | Purchase Order | 311991 | PROVIDE 329TH SOLDIERS RATIONS FOR THEIR ANNUAL TRAINING IN CORRELATION WITH THE BOLD QUEST EVENT. | $29,335 | $29,344 | September 6, 2025 | September 26, 2025 | Blackstone, VA | usaspending.gov |
| W912L624F0055 | Department of Defense | BPA Call | 722320 | CATERED MEALS MAY 2024 | $28,000 | $28,000 | May 1, 2024 | May 31, 2024 | Oklahoma City, OK | usaspending.gov |
| W9124724P0055 | Department of Defense | Purchase Order | 722320 | 372ND QM FPTM BREAKFAST AND DINNER MEALS FY24 | $27,840 | $27,840 | July 31, 2024 | August 16, 2024 | Blackstone, VA | usaspending.gov |
| W9124225FA051 | Department of Defense | BPA Call | 722320 | IDT MEALS 3-6,12-13,21-26,25-26 APR | $26,730 | $26,730 | April 3, 2025 | April 26, 2025 | Raleigh, NC | usaspending.gov |
| W912L624F0018 | Department of Defense | BPA Call | 722320 | BULK BPA CALL FOR LINE DRIVE JANUARY 2024 CATERED MEALS | $26,568 | $26,568 | January 9, 2024 | January 31, 2024 | Oklahoma City, OK | usaspending.gov |
| SP330024P0776 | Department of Defense | Purchase Order | 322211 | 8510599107!CONTAINER SET SPI AK 10730076 | $26,000 | $26,000 | May 14, 2024 | August 12, 2024 | Anniston, AL | usaspending.gov |
| W9124226FA015 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS ISO IDT ON 3-5 JAN, 9-16 JAN, AND 24 JAN-1 FEB 2026 AT VARIOUS NC LOCATIONS IAW THE ATTACHED QUOTES. | $24,683 | $24,683 | January 3, 2026 | February 1, 2026 | Roseboro, NC | usaspending.gov |
| W9124224F0055 | Department of Defense | BPA Call | 722320 | 17-19 MAY IDT MEALS | $24,187 | $24,187 | May 17, 2024 | May 19, 2024 | Raleigh, NC | usaspending.gov |
| W9124225F0001 | Department of Defense | BPA Call | 722320 | AT MEALS 15-24 OCT | $23,480 | $23,480 | October 15, 2024 | October 24, 2024 | Raleigh, NC | usaspending.gov |
| W912L624F0021 | Department of Defense | BPA Call | 722320 | CATERED MEALS | $23,000 | $23,000 | January 11, 2024 | January 31, 2024 | Oklahoma City, OK | usaspending.gov |
| W912L624F0024 | Department of Defense | BPA Call | 722320 | LINEDRIVE FEB PRID RATIONS | $23,000 | $23,000 | February 1, 2024 | February 29, 2024 | Oklahoma City, OK | usaspending.gov |
| W9124224F0028 | Department of Defense | BPA Call | 722320 | APRIL IDT MEALS (LINE DRIVE BPA) | $22,119 | $22,119 | April 6, 2024 | April 28, 2024 | Raleigh, NC | usaspending.gov |
| W9124225FA060 | Department of Defense | BPA Call | 722320 | LINE DRIVE 1-4 MAY IDT MEALS | $21,802 | $21,802 | May 1, 2025 | May 4, 2025 | Raleigh, NC | usaspending.gov |
| W9124224F0060 | Department of Defense | BPA Call | 722320 | 21-23 JUN IDT MEALS | $21,372 | $21,372 | June 21, 2024 | June 23, 2024 | Fayetteville, NC | usaspending.gov |
| W9124224F0114 | Department of Defense | BPA Call | 722320 | 5-8 SEP IDT MEALS | $21,350 | $21,350 | September 5, 2024 | September 8, 2024 | Raleigh, NC | usaspending.gov |
| W912L126PA015 | Department of Defense | Purchase Order | 722320 | ANNUAL TRAINING CATERED MEALS 11-25 JULY 2026 IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT. PERFORMANCE LOCATION IS 3101 S WS YOUNG DR, | $21,000 | $21,000 | July 11, 2026 | July 25, 2026 | Killeen, TX | usaspending.gov |
| W9124224F0068 | Department of Defense | BPA Call | 722320 | 1-16 JUNE MEALS | $20,759 | $20,759 | June 1, 2024 | June 16, 2024 | Raleigh, NC | usaspending.gov |
| W9124224F0047 | Department of Defense | BPA Call | 722320 | 5-7 APR IDT MEALS | $20,589 | $20,589 | April 5, 2024 | April 7, 2024 | Butner, NC | usaspending.gov |
| W9124226FA006 | Department of Defense | BPA Call | 722320 | CONTRACTOR SHALL DELIVER CATERED MEALS TO FORT PICKETT, VA ON 20-23 NOV 2025 IN SUPPORT OF NOV IDT IN ACCORDANCE WITH THE ATTACHED QUOTES. | $20,520 | $20,520 | November 20, 2025 | November 23, 2025 | Blackstone, VA | usaspending.gov |
| W9124225FA022 | Department of Defense | BPA Call | 722320 | 105TH AT MEALS 6-22 JAN, 2025 | $20,448 | $20,448 | January 6, 2025 | January 22, 2025 | Raeford, NC | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 722320 Caterers
- All recipients under NAICS 532120 Truck, Utility Trailer, and RV (Recreational Vehicle) Rental and Leasing
- All recipients under NAICS 335999 All Other Miscellaneous Electrical Equipment and Component Manufacturing
- Open opportunities under NAICS 722320
- Open opportunities under NAICS 532120
- Open opportunities under NAICS 335999
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.