Data / Federal awards / NAICS 488310 / TOLL REMOTE LOGISTICS PTY LTD
TOLL REMOTE LOGISTICS PTY LTD: 85 federal contract awards, $7.9 million obligated (FY2024 to FY2027)
TOLL REMOTE LOGISTICS PTY LTD (UEI M9LNTD9CFRM7), Melbourne, Australia, received 85 federal prime contract awards with $7.9 million obligated in fiscal years 2024 to 2027, from 1 agency under 4 NAICS codes. Its largest buyer is Department of Defense ($7.9 million) and its largest code is NAICS 488310 Port and Harbor Operations.
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- UEI
- M9LNTD9CFRM7
- Parent organization
- JAPAN POST HOLDINGS CO.,LTD.
- Location
- Melbourne, Australia
- Business size
- Other Than Small Business
- Contract awards
- 85
- Obligated
- $7.9 million
- First action in window
- 2023-10-06
- Latest action
- 2026-07-04
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 488310 | Port and Harbor Operations | 77 | $6.8 million |
| 488510 | Freight Transportation Arrangement | 4 | $1.1 million |
| 488320 | Marine Cargo Handling | 2 | $2,500 |
| 541614 | Process, Physical Distribution, and Logistics Consulting Services | 2 | $500 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 85 | $7.9 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $4.3 million |
| FY2025 | $3.5 million |
| FY2026 | $84,176 |
Contract awards
The 50 largest of 85 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVP25FA018 | Department of Defense | Delivery Order | 488510 | US ARMY PREPOSITIONED STOCKS (APS) ENTRY TO PORT OF MELBOURNE AND ONWARD MOVEMENT TO BANDIANA. | $1,095,910 | $1,095,910 | June 15, 2025 | October 10, 2025 | Australia | usaspending.gov |
| N6824624F0966 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $631,502 | $631,502 | July 14, 2024 | July 21, 2024 | Japan | usaspending.gov |
| N6824624F0590 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS AMERICA (LHA-6) PORT VISIT TO WHITE BEACH OKINAWA, JAPAN, PIERSIDE, 16-23MAR24. | $383,015 | $383,015 | March 16, 2024 | March 23, 2024 | Japan | usaspending.gov |
| N6264924F0520 | Department of Defense | Delivery Order | 488310 | USS WARRIOR (MCM-10) PORT VISIT TO HAKODATE, JAPAN FROM 15 TO 18 MAY 2024. | $372,770 | $372,770 | May 15, 2024 | May 18, 2024 | Japan | usaspending.gov |
| N6264925FD199 | Department of Defense | Delivery Order | 488310 | USS WARRIOR PORT VISIT TO OMINATO, JAPAN FROM 18 JUL 2025 TO 22 JUL 2025. | $367,601 | $367,601 | July 18, 2025 | July 22, 2025 | Japan | usaspending.gov |
| N6264925FF008 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS YUKON (T-AO-202) PORT VISIT TO SASEBO, JAPAN, 12-20OCT24. | $348,888 | $348,888 | October 12, 2024 | October 24, 2024 | Japan | usaspending.gov |
| N6264924F0264 | Department of Defense | Delivery Order | 488310 | USS RAFAEL PERALTA PORT VISIT TO YOKOSUKA, JAPAN (05-09FEB24) | $338,439 | $338,439 | February 5, 2024 | February 9, 2024 | Japan | usaspending.gov |
| N6824624F0967 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $252,041 | $252,041 | July 14, 2024 | July 16, 2024 | Japan | usaspending.gov |
| N6264925FF004 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS SACAGAWEA (T-AKE 02) PORT VISIT TO SASEBO, JAPAN, 15OCT-4NOV2024 | $210,080 | $210,080 | October 15, 2024 | November 4, 2024 | Japan | usaspending.gov |
| N4034524F0424 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GABRIELLE GIFFORDS AT CHUK SAMET, THAILAND | $187,245 | $187,245 | June 4, 2024 | June 22, 2024 | Thailand | usaspending.gov |
| N6264925FD194 | Department of Defense | Delivery Order | 488310 | USS WAR PVST TO OMINATO JAPAN HUSBANDING FUNDED SERVICES | $184,865 | $184,865 | July 27, 2025 | July 29, 2025 | Japan | usaspending.gov |
| N6264924F0284 | Department of Defense | Delivery Order | 488310 | USNS WASHINGTON CHAMBERS TO YOKOSUKA ANCHORAGE 30JAN-17FEB24 | $175,366 | $175,366 | January 29, 2024 | February 15, 2024 | Japan | usaspending.gov |
| N6264924F0213 | Department of Defense | Delivery Order | 488310 | USNS CHARLES DREW(T-AKE 10) PORT VISIT TO SASEBO, JAPAN FROM 12/27/2023 TO 01/07/2024. | $138,230 | $138,230 | December 27, 2023 | January 7, 2024 | Japan | usaspending.gov |
| N6824624F0072 | Department of Defense | Delivery Order | 488310 | USNS CHD PVST TO SASSEBO (31OCT-9NOV23) | $130,653 | $130,653 | October 31, 2023 | November 7, 2023 | Japan | usaspending.gov |
| N6264924F0253 | Department of Defense | Delivery Order | 488310 | USNS MILLINOCKET TO YOKOHAMA, JAPAN ON 19 JAN 2024 TO 20 JAN 2024 | $130,625 | $130,625 | January 19, 2024 | January 27, 2024 | Japan | usaspending.gov |
| N6264925FDA07 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS WALLY SCHIRRA PORT VISIT 50642 TO SASEBO JAPAN 25 - 29 SEPT 2025 | $125,057 | $125,057 | September 10, 2025 | October 3, 2025 | Japan | usaspending.gov |
| N6264925FD074 | Department of Defense | Delivery Order | 488310 | USNS CHARLES DREW (T-AKE-10) PVST TO SASEBO JAPAN 05-07 MAR 2025 | $121,625 | $121,625 | March 5, 2025 | March 7, 2025 | Japan | usaspending.gov |
| N6264924F0381 | Department of Defense | Delivery Order | 488310 | USNS CHARLES DREW PORT VISIT TO SASEBO, JAPAN ON 16 MAR 2024 TO 24 MAR 2024. | $112,826 | $112,826 | March 16, 2024 | March 24, 2024 | Japan | usaspending.gov |
| N6264925FD050 | Department of Defense | Delivery Order | 488310 | USNS CARL BRASHEAR PORT VISIT TO SASEBO, JAPAN (17-23JAN2025). | $101,535 | $101,535 | January 17, 2025 | January 23, 2025 | Japan | usaspending.gov |
| N6264925FD089 | Department of Defense | Delivery Order | 488310 | USNS CARL BRASHEAR PORT VISIT SASEBO, JAPAN (19-22MAR25) | $100,752 | $100,752 | March 19, 2025 | March 27, 2025 | Japan | usaspending.gov |
| N6824624F1109 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CARL BRASHEAR (T-AKE-7) PORT VISIT TO SASEBO, JAPAN, 15-23AUG24. | $96,790 | $96,790 | August 15, 2024 | August 23, 2024 | Japan | usaspending.gov |
| N6264925FD168 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS WALLY SCHIRRA PORT VISIT TO SASEBO JAPAN 23 TO 25 JUNE 2025 | $94,128 | $94,128 | June 23, 2025 | June 30, 2025 | Japan | usaspending.gov |
| N6824624F0818 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS WALLY SCHIRRA (T-AKE 8) PORT VISIT TO SASEBO, JAPAN 06-11 JUNE 2024. | $92,131 | $92,131 | June 6, 2024 | June 13, 2024 | Japan | usaspending.gov |
| N4034524F0212 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS JOHN FINN PORT VISIT TO SRIRACHA, THAILAND | $91,972 | $91,972 | February 25, 2024 | February 29, 2024 | Thailand | usaspending.gov |
| N4034524F0273 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS MANCHESTER IN SRIRACHA, THAILAND. | $88,726 | $88,726 | March 6, 2024 | March 24, 2024 | Philippines | usaspending.gov |
| N6264925FQ028 | Department of Defense | Delivery Order | 488310 | USS SAVANNAH PORT SUPPORT SERVICES | $86,002 | $86,002 | March 7, 2025 | March 12, 2025 | Thailand | usaspending.gov |
| N6264924F0255 | Department of Defense | Delivery Order | 488310 | USNS CHARLES DREW PVST TO SASEBO JAPAN FROM 16 JAN TO 24 JAN 2024 | $85,464 | $85,464 | January 16, 2024 | January 21, 2024 | Japan | usaspending.gov |
| N6264924F0644 | Department of Defense | Delivery Order | 488310 | USS HIGGINS PORT VISIT YOKOSUKA, JAPAN (08-12JUL24) | $83,175 | $83,175 | July 8, 2024 | July 14, 2024 | Japan | usaspending.gov |
| N6264925FD115 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS ROBERT SMALLS PORT VISIT 45232 TO YOKOSUKA JAPAN | $81,295 | $81,295 | April 21, 2025 | April 24, 2025 | Japan | usaspending.gov |
| N6264925FF068 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CARL BRASHEAR (T-AKE-7) PORT VISIT TO SASEBO, JAPAN, 01-03MAY25. | $79,448 | $79,448 | May 1, 2025 | May 3, 2025 | Japan | usaspending.gov |
| N6824624F0892 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CHARLES DREW (T-AKE 10) PORT VISIT TO SASEBO, JAPAN 22-26 JUNE 2024 | $76,670 | $76,670 | June 22, 2024 | June 26, 2024 | Japan | usaspending.gov |
| N6264925FF040 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CARL BRASHEAR (T-AKE-7) PORT VISIT TO SASEBO, JAPAN, 16-23FEB25. | $74,343 | $74,343 | February 16, 2025 | February 21, 2025 | Japan | usaspending.gov |
| N6264925FD216 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS WALLY SCHIRRA PORT VISIT 50011 TO SASEBO JAPAN | $74,121 | $74,121 | August 29, 2025 | September 3, 2025 | Japan | usaspending.gov |
| N6824624F0061 | Department of Defense | Delivery Order | 488310 | USNS CARL BRASHEAR PORT VISIT TO SASEBO (26OCT23-01NOV23) | $72,513 | $72,513 | October 26, 2023 | November 1, 2023 | Japan | usaspending.gov |
| N4034524F0346 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES IN SUPPORT OF USS MOBILE PORT VISIT TO PHUKET, THAILAND | $71,619 | $71,619 | May 8, 2024 | May 9, 2024 | Thailand | usaspending.gov |
| N6824624F0500 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS CHARLES DREW (T-AKE-10) PORT VISIT TO SASEBO, JAPAN, ANCHORAGE, 04-07MAR24. | $71,487 | $71,487 | March 4, 2024 | March 7, 2024 | Japan | usaspending.gov |
| N6824624F0123 | Department of Defense | Delivery Order | 488310 | USNS YUKON PVST TO SASEBO 22-26NOV2023 | $68,924 | $68,924 | November 22, 2023 | November 26, 2023 | Japan | usaspending.gov |
| N6824624F0140 | Department of Defense | Delivery Order | 488310 | USNS CHD PVST TO SASEBO (30NOV-6DEC23) | $66,134 | $66,134 | November 30, 2023 | December 6, 2023 | Japan | usaspending.gov |
| N6264926FD009 | Department of Defense | Delivery Order | 488310 | USNS RICHARD E BYRD PORT VISIT TO SASEBO, JAPAN FROM 19 OCT TO 23OCT 25. | $61,891 | $61,891 | October 19, 2025 | October 23, 2026 | Japan | usaspending.gov |
| N6264925FDA15 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USNS WALLY SCHIRRA PVST 46207 TO SASEBO JAPAN | $61,388 | $61,388 | September 30, 2025 | September 30, 2025 | Japan | usaspending.gov |
| N6264925FQ115 | Department of Defense | Delivery Order | 488310 | USS SAVANNAH PORT SUPPORT SERVICES | $54,195 | $54,195 | February 26, 2025 | March 1, 2025 | Thailand | usaspending.gov |
| N6264926FD179 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR THE USNS CHARLES DREW (T-AKE 10) PORT VISIT TO SASEBO, JAPAN (7-11 JUL 2026) | $52,238 | $85,238 | July 4, 2026 | July 11, 2026 | Japan | usaspending.gov |
| N6824624F0121 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS STERETT (DDG-104) PORT VISIT TO SASEBO, JAPAN, PIERSIDE (21-25NOV23). | $50,336 | $50,336 | November 21, 2023 | November 25, 2023 | Japan | usaspending.gov |
| N6824624F0119 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS KIDD (DDG-100) PORT VISIT TO SASEBO, JAPAN, 21-25NOV23. | $49,350 | $49,350 | November 21, 2023 | November 25, 2023 | Japan | usaspending.gov |
| N6264925FQ011 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS SAVANNAH IN KUANTAN, MALAYSIA | $47,430 | $47,430 | October 13, 2024 | October 15, 2024 | Malaysia | usaspending.gov |
| N6264925FD197 | Department of Defense | Delivery Order | 488310 | USS RALPH JOHNSON PORT VISIT TO YOKOSUKA, JAPAN (30JUL-04AUG25). | $43,482 | $43,482 | July 30, 2025 | July 31, 2025 | Japan | usaspending.gov |
| N6264924F0322 | Department of Defense | Delivery Order | 488310 | USS GREEN BAY TO WHITE BEACH OKINAWA, JAPAN ON 18 FEB 2024 TO 19 FEB 2024. | $42,976 | $42,976 | February 18, 2021 | February 19, 2024 | Japan | usaspending.gov |
| N6264924F0239 | Department of Defense | Delivery Order | 488310 | USNS SALVOR PORT VISIT TO SASEBO, JAPAN (04-07JAN2024). | $42,565 | $42,565 | January 4, 2024 | January 7, 2024 | Japan | usaspending.gov |
| N6824624F0591 | Department of Defense | Delivery Order | 488310 | HUSBANDING SERVICES FOR USS GREEN BAY (LPD-20) PORT VISIT TO WHITE BEACH OKINAWA, JAPAN, PIERSIDE, 14-16MAR24. | $39,712 | $39,712 | March 14, 2024 | March 16, 2024 | Japan | usaspending.gov |
| N6824624F0027 | Department of Defense | Delivery Order | 488310 | CHARTER AND HIRE FUNDED SERVICES | $39,369 | $39,369 | October 3, 2023 | October 12, 2023 | Japan | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 488310 Port and Harbor Operations
- All recipients under NAICS 488510 Freight Transportation Arrangement
- All recipients under NAICS 488320 Marine Cargo Handling
- Open opportunities under NAICS 488310
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.