Data / Federal awards / NAICS 484110 / MARKS TRANSPORT SERVICES LLC
MARKS TRANSPORT SERVICES LLC: 38 federal contract awards, $220,564 obligated (FY2024 to FY2027)
MARKS TRANSPORT SERVICES LLC (UEI LVJGH5CDLMV4), La Center, WA, received 38 federal prime contract awards with $220,564 obligated in fiscal years 2024 to 2027, from 1 agency under 2 NAICS codes. Its largest buyer is Department of the Interior ($220,564) and its largest code is NAICS 484110 General Freight Trucking, Local.
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- LVJGH5CDLMV4UEI
- La Center, WALocation
- Small BusinessBusiness size
- 38Contract awards
- $220,564Obligated
- 2023-10-19First action in window
- 2026-08-18Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484110 | General Freight Trucking, Local | 37 | $220,564 |
| 484220 | Specialized Freight (except Used Goods) Trucking, Local | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of the Interior | 38 | $220,564 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $60,143 |
| FY2025 | $43,200 |
| FY2026 | $117,221 |
Contract awards
All 38 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 140FS126F0006 | Department of the Interior | BPA Call | 484110 | WA-COLUMBIA RIVER FISHERIES-TRAILERS MOVES FOR FY 2026 | $105,000 | $105,000 | January 22, 2026 | November 30, 2026 | Vancouver, WA | usaspending.gov |
| 140FS125F0097 | Department of the Interior | BPA Call | 484110 | BPA CALL FOR 3 DIFFERENT TRAILER MOVES WITH 3 DIFFERENT DELIVERY DATE SCHEDULES. TRANSPORT A2 FROM ENTIAT NFH, ENTIAT, WA TO SPRING CREEK NF | $9,482 | $9,482 | July 23, 2025 | August 31, 2025 | Vancouver, WA | usaspending.gov |
| 140FS126F0012 | Department of the Interior | BPA Call | 484110 | P2 TRAILER MOVE FROM LEAVENWORTH NFH TO ENIAT NFH AND ENTIAT NFH TO WINTHROP NFH | $5,439 | $5,439 | January 15, 2026 | January 30, 2026 | Vancouver, WA | usaspending.gov |
| 140FS125F0053 | Department of the Interior | BPA Call | 484110 | TRANSPORT A4 TRAILER FROM WARM SPRINGS NFH TO DWORSHAK NFH | $3,806 | $3,806 | March 20, 2025 | April 30, 2025 | Orofino, ID | usaspending.gov |
| 140FS124F0069 | Department of the Interior | BPA Call | 484110 | WA-COLUMBIA RIVER FISHERIES-TRAILERS | $3,739 | $3,739 | March 21, 2024 | March 31, 2026 | Orofino, ID | usaspending.gov |
| 140FS125F0071 | Department of the Interior | BPA Call | 484110 | A2 TRAILER FROM CARSON NFH, CARSON, WA TO WINTHROP NFH, WINTHROP, WA | $3,637 | $3,637 | May 1, 2025 | May 24, 2025 | Carson, WA | usaspending.gov |
| 140FS126F0004 | Department of the Interior | BPA Call | 484110 | TRANSPORT P2 FROM CARSON NFH, CARSON, WA TO DWORSHAK NFH, AHSAHKA, ID | $3,565 | $3,565 | December 9, 2025 | March 31, 2026 | Vancouver, WA | usaspending.gov |
| 140FS125F0012 | Department of the Interior | BPA Call | 484110 | P2 FROM DWORSHAK NFH, AHSAKA ID TO LITTLE WHITE SALMON NFH, COOK, WA | $3,510 | $3,510 | January 15, 2025 | January 31, 2025 | Vancouver, WA | usaspending.gov |
| 140FS124F0015 | Department of the Interior | BPA Call | 484110 | TRANSPORT P2 TRAILER FROM CARSON NFH, CARSON, WA TO DWORSHAK NFH, AHSAKA, ID | $3,481 | $3,481 | December 1, 2023 | March 31, 2026 | Orofino, ID | usaspending.gov |
| 140FS124F0003 | Department of the Interior | BPA Call | 484110 | P2 TRAILER FROM WINTHROP NFH WINTHROP, WA, TO EAGLE CREEK NFH ESTACADA, OR | $3,444 | $3,444 | October 24, 2023 | November 10, 2023 | Estacada, OR | usaspending.gov |
| 140FS124F0120 | Department of the Interior | BPA Call | 484110 | TRANSPORT TRAILER A1 FROM DWORSHAK NFH TO SPRING CREEK NFH 9/1 TO 9/30/24 | $3,427 | $3,427 | July 31, 2024 | March 31, 2026 | Underwood, WA | usaspending.gov |
| 140FS124F0122 | Department of the Interior | BPA Call | 484110 | TRANSPORT A4 TRAILER FROM DWORSHAK NFH TO SPRING CREEK NFH 9/1 TO 9/30/24 | $3,427 | $3,427 | July 31, 2024 | March 31, 2026 | Underwood, WA | usaspending.gov |
| 140FS125F0013 | Department of the Interior | BPA Call | 484110 | P2 FROM CRFWC OFFICE, VANCOUVER, WA TO DWORSHAK NFH, AHSAKA, ID BETWEEN 12-31-2024 - 01-10-2025. | $3,399 | $3,399 | December 30, 2024 | March 31, 2026 | Vancouver, WA | usaspending.gov |
| 140FS124F0104 | Department of the Interior | BPA Call | 484110 | TRANSPORT TRAILER A1 FROM WILLARD NFH TO DWORSHAK NFH | $3,390 | $3,390 | June 13, 2024 | August 30, 2024 | Ahsahka, ID | usaspending.gov |
| 140FS124F0068 | Department of the Interior | BPA Call | 484110 | WA-COLUMBIA RIVER FISHERIES-TRAILERS | $3,390 | $3,390 | March 21, 2024 | May 27, 2024 | Winthrop, WA | usaspending.gov |
| 140FS124F0016 | Department of the Interior | BPA Call | 484110 | TRANSPORT P2 TRAILER FROM DWORSHAK NFH, AHSAKA, ID TO LITTLE WHITE SALMON NFH, COOK, WA | $3,332 | $3,332 | December 1, 2023 | January 30, 2024 | Vancouver, WA | usaspending.gov |
| 140FS124F0137 | Department of the Interior | BPA Call | 484110 | P2 FROM WINTHROP NFH, WINTHROP, WA TO CARSON NFH, CARSON, WA | $3,303 | $3,303 | August 20, 2024 | March 31, 2026 | Carson, WA | usaspending.gov |
| 140FS125F0072 | Department of the Interior | BPA Call | 484110 | TRANSPORT A2 TRAILER FROM WINTHROP NFH WINTHROP, WA TO LEAVENWORTH NFH LEAVENWORTH, WA | $3,260 | $3,260 | May 1, 2025 | May 30, 2025 | Winthrop, WA | usaspending.gov |
| 140FS124F0121 | Department of the Interior | BPA Call | 484110 | TRANSPORT TRAILER A2 FROM WINTHROP NFH TO SPRING CREEK NFH 8/1 TO 8/31/24 | $3,250 | $3,250 | July 31, 2024 | March 31, 2026 | Underwood, WA | usaspending.gov |
| 140FS126F0005 | Department of the Interior | BPA Call | 484110 | WA-COLUMBIA RIV FSHRS PRGM-TRANSPORT P2 | $3,217 | $3,217 | December 2, 2025 | December 15, 2025 | Vancouver, WA | usaspending.gov |
| 140FS124F0070 | Department of the Interior | BPA Call | 484110 | WA-COLUMBIA RIVER FISHERIES-TRAILERS | $3,208 | $3,208 | March 21, 2024 | March 31, 2026 | Leavenworth, WA | usaspending.gov |
| 140FS124F0077 | Department of the Interior | BPA Call | 484110 | TRANSPORT A2 TRAILER FROM LEAVENWORTH NFH TO WINTHROP NFH. | $3,208 | $3,208 | May 22, 2024 | June 30, 2024 | Winthrop, WA | usaspending.gov |
| 140FS125F0081 | Department of the Interior | BPA Call | 484110 | A2 TRAILER LEAVENWORTH NFH TO WINTHROP NFH 6-16 TO 6-30-2025 | $3,193 | $3,193 | June 5, 2025 | March 31, 2026 | Leavenworth, WA | usaspending.gov |
| 140FS124F0002 | Department of the Interior | BPA Call | 484110 | TRANSPORT P2 TRAILER FROM ENTIAT NFH, ENTIAT, WA TO WINTHROP NFH, WINTHROP, WA | $3,145 | $3,145 | October 19, 2023 | October 24, 2023 | Winthrop, WA | usaspending.gov |
| 140FS124F0135 | Department of the Interior | BPA Call | 484110 | P2 TRAILER FROM ENTIAT NFH, ENTIAT, WA TO WINTHROP NFH, WINTHROP, WA | $3,096 | $3,096 | August 20, 2024 | March 31, 2026 | Winthrop, WA | usaspending.gov |
| 140FS125F0096 | Department of the Interior | BPA Call | 484110 | TRANSPORT A5 FROM QUINAULT NFH, QUINAULT, WA TO PROSSER HATCHERY, PROSSER, WA | $2,961 | $2,961 | July 14, 2025 | July 23, 2025 | Vancouver, WA | usaspending.gov |
| 140FS125F0083 | Department of the Interior | BPA Call | 484110 | A1 TRANSPORT FROM EAGLE CREEK NFH, ESTACADA, OR TO ENTIAT NFH, ENTIAT, WA | $2,877 | $2,877 | July 2, 2025 | July 25, 2025 | Estacada, OR | usaspending.gov |
| 140FS124F0026 | Department of the Interior | BPA Call | 484110 | TRANSPORT P2 TRAILER FROM WARM SPRINGS NFH TO LYON'S FERRY HATCHERY | $2,834 | $2,834 | January 16, 2024 | March 31, 2026 | Starbuck, WA | usaspending.gov |
| 140FS124F0086 | Department of the Interior | BPA Call | 484110 | TRANSPORT A3 TRAILER FROM EAGLE CREEK NFH TO ENTIAT NFH. | $2,830 | $2,830 | June 4, 2024 | July 31, 2024 | La Center, WA | usaspending.gov |
| 140FS124F0105 | Department of the Interior | BPA Call | 484110 | TRANSPORT TRAILER A3 FROM ENTIAT NFH TO SPRING CREEK NFH 8/1 TO 8/30/24 | $2,577 | $2,577 | June 13, 2024 | August 30, 2024 | Underwood, WA | usaspending.gov |
| 140FS124F0001 | Department of the Interior | BPA Call | 484110 | TRANSPORT P2 FISH MARKING TRAILER FROM LEAVENWORTH NFH, WA TO ENTIAT NFH, WA | $2,539 | $2,539 | October 19, 2023 | October 19, 2023 | Entiat, WA | usaspending.gov |
| 140FS125F0018 | Department of the Interior | BPA Call | 484110 | TRANSPORT A5 FROM CRFWCO, VANCOUVER, WA TO MAKAH NFH, MAKAH, WA | $2,525 | $2,525 | January 24, 2025 | February 28, 2025 | Vancouver, WA | usaspending.gov |
| 140FS124F0136 | Department of the Interior | BPA Call | 484110 | P2 FROM LEAVENWORTH NFH, LEAVENWORTH, WA TO ENTIAT NFH, ENTIAT, WA | $2,523 | $2,523 | August 20, 2024 | March 31, 2026 | Entiat, WA | usaspending.gov |
| 140FS125F0054 | Department of the Interior | BPA Call | 484110 | TRANSPORT A4 TRAILER FROM PROSSER, WA TO WARM SPRINGS NFH, WARM SPRINGS, OR | $2,458 | $2,458 | March 19, 2025 | April 30, 2025 | Warm Springs, OR | usaspending.gov |
| 140FS125F0052 | Department of the Interior | BPA Call | 484110 | **PLEASE NOTE THERE ARE THREE TRAILER MOVES INVOLVED** TRANSPORT A3 TRAILER FROM SPRING CREEK NFH, UNDERWOOD, WA TO LITTLE WHITE SALMON NFH, | $1,452 | $1,452 | March 14, 2025 | April 30, 2025 | Carson, WA | usaspending.gov |
| 140FS125F0069 | Department of the Interior | BPA Call | 484110 | WA-COLUMBIA RVR FSHR-ODOT INSPECTION | $640 | $640 | April 10, 2025 | May 2, 2025 | Vancouver, WA | usaspending.gov |
| 140FS125F0002 | Department of the Interior | BPA Call | 484110 | P2 FROM CARSON NFH, CARSON WA TO DWORSHAK NFH, AHSAKA, ID | $0 | $0 | November 18, 2024 | December 30, 2024 | Ahsahka, ID | usaspending.gov |
| 140FS126A0012 | Department of the Interior | BPA | 484220 | WA-COLUMBIA RIVER-NEW BPA ESTABLISHMENT FOR TRAILER TRANSPORTATION | $0 | $250,000 | May 15, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484110 General Freight Trucking, Local
- All recipients under NAICS 484220 Specialized Freight (except Used Goods) Trucking, Local
- Open opportunities under NAICS 484110
- Open opportunities under NAICS 484220
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.