Data / Federal awards / NAICS 423860 / TRANSIT MARILL LLC
TRANSIT MARILL LLC: 13 federal contract awards, $179,915 obligated (FY2024 to FY2027)
TRANSIT MARILL LLC (UEI P9KPM1WGK1N1), Djibouti, Djibouti, received 13 federal prime contract awards with $179,915 obligated in fiscal years 2024 to 2027, from 1 agency under 6 NAICS codes. Its largest buyer is Department of State ($179,915) and its largest code is NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers.
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
- P9KPM1WGK1N1
- Location
- Djibouti, Djibouti
- Business size
- Other Than Small Business
- Contract awards
- 13
- Obligated
- $179,915
- First action in window
- 2023-10-23
- Latest action
- 2026-09-29
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 4 | $91,526 |
| 561910 | Packaging and Labeling Services | 5 | $55,965 |
| 721110 | Hotels (except Casino Hotels) and Motels | 1 | $12,988 |
| 488991 | Packing and Crating | 1 | $11,742 |
| 481112 | Scheduled Freight Air Transportation | 1 | $7,764 |
| 488510 | Freight Transportation Arrangement | 1 | $-70 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of State | 13 | $179,915 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $91,496 |
| FY2025 | $30,607 |
| FY2026 | $57,812 |
Contract awards
All 13 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 19DJ1024P0538 | Department of State | Purchase Order | 423860 | PACK OUT FOR GRIGGS KEITH -UAB/HHE/POV/JETSKIS. | $33,032 | $33,032 | April 25, 2024 | April 25, 2024 | Djibouti | usaspending.gov |
| 19DJ1025P0572 | Department of State | Purchase Order | 561910 | PACK-OUT FOR THOMPSON CELIA | $27,579 | $27,579 | July 20, 2025 | December 31, 2025 | Djibouti | usaspending.gov |
| 19DJ1026P0278 | Department of State | Purchase Order | 423860 | PACK-OUT FOR BARRY GALBREATH | $22,458 | $22,458 | March 31, 2026 | May 31, 2026 | Djibouti | usaspending.gov |
| 19DJ1026P0499 | Department of State | Purchase Order | 423860 | PACK-OUT FOR KEVIN MARTIN | $21,971 | $21,971 | August 9, 2026 | September 30, 2026 | Djibouti | usaspending.gov |
| 19DJ1024P0682 | Department of State | Purchase Order | 561910 | PACK OUT FOR ADAM CROSS | $15,997 | $15,997 | July 3, 2024 | April 6, 2025 | Djibouti | usaspending.gov |
| 19DJ1024P0590 | Department of State | Purchase Order | 561910 | PACK OUT FOR APOLLON-MKPA, AYOTUNDE A HEE&UAB | $15,449 | $15,449 | May 21, 2024 | September 6, 2024 | Djibouti | usaspending.gov |
| 19DJ1024P0623 | Department of State | Purchase Order | 423860 | PACK OUT FOR STARR, SONYA B | $14,064 | $14,064 | June 9, 2024 | June 19, 2024 | Djibouti | usaspending.gov |
| 19DJ1025P0013 | Department of State | Purchase Order | 721110 | PACK OUT FOR CHRISTOPHER PETERSEN POV - UAB - HHE | $12,988 | $12,988 | October 16, 2024 | November 14, 2024 | Djibouti | usaspending.gov |
| 19DJ1024P0402 | Department of State | Purchase Order | 488991 | PACKOUT REQUEST FOR JANE DENHAM | $11,742 | $11,742 | February 28, 2024 | March 19, 2025 | Djibouti | usaspending.gov |
| 19DJ1023P0852 | Department of State | Purchase Order | 481112 | FREIGHT HANDLING 01X40' STC 138 PIECES FURNITURES. | $7,764 | $11,341 | September 18, 2023 | November 30, 2023 | Djibouti | usaspending.gov |
| 19DJ1025P0617 | Department of State | Purchase Order | 561910 | PACK-OUT FOR DCM SNIPES | $0 | $0 | August 26, 2025 | September 10, 2025 | Djibouti | usaspending.gov |
| 19DJ1023P0458 | Department of State | Purchase Order | 488510 | AMB. PRATT JONATHAN'S PACK OUT (UAB/HHE & POV). | $-70 | $11,613 | May 8, 2023 | May 8, 2023 | Djibouti | usaspending.gov |
| 19DJ1023P0548 | Department of State | Purchase Order | 561910 | PACK OUT WELCH RAYMOND (UAB/HHE& POV). | $-3,060 | $8,950 | June 5, 2023 | October 31, 2023 | Djibouti | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers
- All recipients under NAICS 561910 Packaging and Labeling Services
- All recipients under NAICS 721110 Hotels (except Casino Hotels) and Motels
- Open opportunities under NAICS 423860
- Open opportunities under NAICS 561910
- Open opportunities under NAICS 721110
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.