Data / Federal awards / NAICS 483111 / TRANSNOW INC.
TRANSNOW INC.: 1,104 federal contract awards, $5.2 million obligated (FY2024 to FY2027)
TRANSNOW INC. (UEI J4HGB3BMLQN5), Beacon, NY, received 1,104 federal prime contract awards with $5.2 million obligated in fiscal years 2024 to 2027, from 1 agency under 1 NAICS code. Its largest buyer is Department of Agriculture ($5.2 million) and its largest code is NAICS 483111 Deep Sea Freight Transportation.
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- J4HGB3BMLQN5UEI
- TRANSNOW INCParent organization
- Beacon, NYLocation
- Small BusinessBusiness size
- 1,104Contract awards
- $5.2 millionObligated
- 2023-10-02First action in window
- 2026-09-23Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 483111 | Deep Sea Freight Transportation | 1,104 | $5.2 million |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Agriculture | 1,104 | $5.2 million |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $2.6 million |
| FY2025 | $2.5 million |
| FY2026 | $122,222 |
Contract awards
The 50 largest of 1,104 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| 121NTF26C0705 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015238/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $25,000 | $25,000 | November 16, 2026 | November 30, 2026 | St Thomas, VI | usaspending.gov |
| 121NTF24C1305 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013621/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $24,700 | $24,700 | September 11, 2024 | October 31, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF24C0259 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012834/FREIGHT REEFER - 53' CONTAINER-FROZEN-0F | $23,585 | $23,585 | January 29, 2024 | February 29, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF24C1077 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013404/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $22,500 | $22,500 | August 8, 2024 | September 30, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF26C0780 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015283/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $22,450 | $22,450 | October 16, 2026 | October 31, 2026 | St Thomas, VI | usaspending.gov |
| 121NTF26C0636 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300015167/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $22,450 | $22,450 | September 16, 2026 | September 30, 2026 | St Thomas, VI | usaspending.gov |
| 121NTF26C0197 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014876/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $22,450 | $22,450 | April 16, 2026 | April 30, 2026 | St Thomas, VI | usaspending.gov |
| 121NTF25C0490 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014142/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $22,300 | $22,300 | April 17, 2025 | May 31, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF24C0848 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013248/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $22,300 | $22,300 | June 27, 2024 | August 15, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF25C0924 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014488/FREIGHT REEFER - 20' CONTAINER-FROZEN-0F | $17,650 | $17,650 | October 16, 2025 | October 31, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF25C0925 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014489/FREIGHT REEFER - 20' CONTAINER-FROZEN-0F | $17,650 | $17,650 | October 16, 2025 | October 31, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF26C0044 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014781/FREIGHT REEFER - 20' CONTAINER-FROZEN-0F | $17,650 | $17,650 | January 1, 2026 | January 15, 2026 | Christiansted, VI | usaspending.gov |
| 121NTF24C0523 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012972/FREIGHT REEFER - 53' CONTAINER-FROZEN-0F | $14,930 | $14,930 | March 26, 2024 | May 15, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF25C0525 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014176/FREIGHT REEFER - 20' CONTAINER-FROZEN-0F | $13,450 | $13,450 | June 16, 2025 | June 30, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF25C1165 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014701/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $13,025 | $13,025 | September 16, 2026 | September 30, 2026 | Vega Baja, PR | usaspending.gov |
| 121NTF25C1164 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014700/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $12,980 | $12,980 | September 16, 2026 | September 30, 2026 | Caguas, PR | usaspending.gov |
| 121NTF25C0812 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014382/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $11,950 | $11,950 | August 16, 2025 | August 31, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF25C0922 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014485/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $11,950 | $11,950 | October 16, 2025 | October 30, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF25C0394 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014062/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $11,896 | $11,896 | March 26, 2025 | May 15, 2025 | Vega Baja, PR | usaspending.gov |
| 121NTF25C0616 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014230/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $11,896 | $11,896 | July 16, 2025 | July 31, 2025 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0196 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012799/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $11,864 | $11,864 | December 27, 2023 | February 15, 2024 | Vega Baja, PR | usaspending.gov |
| 121NTF24C0172 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012780/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $11,754 | $11,754 | December 19, 2023 | January 31, 2024 | Caguas, PR | usaspending.gov |
| 121NTF25C0395 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014063/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $11,746 | $11,746 | March 26, 2025 | May 15, 2025 | Carolina, PR | usaspending.gov |
| 121NTF25C0617 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014231/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $11,746 | $11,746 | July 16, 2025 | July 31, 2025 | Carolina, PR | usaspending.gov |
| 121NTF24C1439 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013718/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F | $11,354 | $11,354 | September 16, 2024 | January 31, 2025 | Caguas, PR | usaspending.gov |
| 121NTF24C1032 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013377/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $11,150 | $11,150 | August 1, 2024 | August 31, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF24C1033 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013378/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F | $11,150 | $11,150 | August 1, 2024 | August 31, 2024 | St Thomas, VI | usaspending.gov |
| 121NTF24C0828 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013228/FREIGHT DRY -40' CONT-PROT FROM FREEZING | $10,379 | $10,379 | June 17, 2024 | July 31, 2024 | Ponce, PR | usaspending.gov |
| 121NTF23C1214 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012595/FREIGHT REEFER - 20' CONTAINER-FROZEN-0F | $8,850 | $22,300 | September 28, 2023 | October 31, 2023 | Christiansted, VI | usaspending.gov |
| 121NTF25C0929 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014493/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $8,140 | $8,140 | October 16, 2025 | October 31, 2025 | Caguas, PR | usaspending.gov |
| 121NTF24C1126 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013453/FREIGHT DRY -40' CONT-PROT FROM FREEZING | $7,700 | $7,700 | August 16, 2024 | November 30, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF24C1127 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013454/FREIGHT DRY -40' CONT-PROT FROM FREEZING | $7,700 | $7,700 | August 16, 2024 | November 30, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF24C1128 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013455/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,700 | $7,700 | August 16, 2024 | November 30, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF24C1304 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013620/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,700 | $7,700 | September 9, 2024 | October 31, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF24C1303 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013619/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,700 | $7,700 | September 5, 2024 | October 31, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF24C1548 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013737/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,700 | $7,700 | September 18, 2024 | November 15, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF25C0240 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013952/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,375 | $7,375 | January 27, 2025 | February 28, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF25C0622 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014236/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,275 | $7,275 | July 16, 2025 | July 31, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF25C1033 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014593/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,275 | $7,275 | January 16, 2026 | January 31, 2026 | Christiansted, VI | usaspending.gov |
| 121NTF25C0886 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014459/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,275 | $7,275 | September 16, 2025 | September 30, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF25C0810 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014380/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,275 | $7,275 | August 16, 2025 | August 31, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF25C0857 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014429/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,275 | $7,275 | September 16, 2025 | September 30, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF25C0920 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014483/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,275 | $7,275 | October 16, 2025 | October 31, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF25C0921 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014484/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,275 | $7,275 | October 16, 2025 | October 31, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF24C0847 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013247/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,200 | $7,200 | June 25, 2024 | August 15, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF24C0979 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013325/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,200 | $7,200 | July 25, 2024 | August 31, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF24C1076 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013403/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,200 | $7,200 | August 8, 2024 | September 30, 2024 | Christiansted, VI | usaspending.gov |
| 121NTF25C0374 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014057/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,200 | $7,200 | March 13, 2025 | April 30, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF25C0488 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014140/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,200 | $7,200 | April 17, 2025 | May 31, 2025 | Christiansted, VI | usaspending.gov |
| 121NTF25C0489 | Department of Agriculture | Definitive Contract | 483111 | SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014141/FREIGHT DRY - 40' CONTAINER - NOT REFRIG | $7,200 | $7,200 | April 17, 2025 | May 31, 2025 | Christiansted, VI | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 483111 Deep Sea Freight Transportation
- Open opportunities under NAICS 483111
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.