Data / Federal awards / NAICS 484230 / VIRGINIA TRANSPORT LLC
VIRGINIA TRANSPORT LLC: 102 federal contract awards, $1.8 million obligated (FY2024 to FY2027)
VIRGINIA TRANSPORT LLC (UEI CCW6AURCA3F9), Chicago, IL, received 102 federal prime contract awards with $1.8 million obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($1.7 million) and its largest code is NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance.
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- CCW6AURCA3F9UEI
- Chicago, ILLocation
- Small BusinessBusiness size
- 102Contract awards
- $1.8 millionObligated
- 2023-12-13First action in window
- 2026-07-06Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 3 | $915,542 |
| 324110 | Petroleum Refineries | 97 | $816,053 |
| 484210 | Used Household and Office Goods Moving | 2 | $52,701 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 100 | $1.7 million |
| Department of Transportation | 2 | $52,701 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $53,300 |
| FY2025 | $-599 |
| FY2026 | $1.7 million |
Contract awards
The 50 largest of 102 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| SPE60226FD02G | Department of Defense | Delivery Order | 484230 | 8512205287!INTERMODAL CONTAINER TRANSPOR | $474,373 | $474,373 | June 30, 2026 | August 1, 2026 | Fort Belvoir, VA | usaspending.gov |
| SPE60226FC45Y | Department of Defense | Delivery Order | 484230 | 8511907557!INTERMODAL CONTAINER TRANSPOR | $441,169 | $441,169 | February 9, 2026 | February 9, 2026 | Fort Belvoir, VA | usaspending.gov |
| 6973GH24P01925 | Department of Transportation | Purchase Order | 484210 | PROTE SHIPMENT FOR THE HYPOXIA FAMILIARIZATION TRAINING FOR GENERAL AVIATION PILOTS. PROTE SHIPMENT FROM MARCH 1, 2024, TO FEBRUARY 28, 2025 | $48,934 | $48,934 | February 27, 2024 | February 28, 2025 | Oklahoma City, OK | usaspending.gov |
| SPE60526FGQA7 | Department of Defense | Delivery Order | 324110 | 8512030525!DIESEL FUEL | $46,816 | $46,816 | April 8, 2026 | April 16, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGGU2 | Department of Defense | Delivery Order | 324110 | 8511981698!DIESEL FUEL | $34,903 | $34,903 | March 17, 2026 | April 8, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHEC4 | Department of Defense | Delivery Order | 324110 | 8512155029!DIESEL FUEL | $31,106 | $31,106 | June 2, 2026 | June 8, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHDU7 | Department of Defense | Delivery Order | 324110 | 8512153050!GASOLINE, AUTOMOTIVE | $24,233 | $24,233 | June 1, 2026 | June 9, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGFX4 | Department of Defense | Delivery Order | 324110 | 8511849374!DIESEL FUEL | $22,187 | $22,187 | March 19, 2026 | March 19, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FFRS9 | Department of Defense | Delivery Order | 324110 | 8511884351!DIESEL FUEL | $20,606 | $20,606 | January 27, 2026 | February 4, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FFMH2 | Department of Defense | Delivery Order | 324110 | 8511858196!DIESEL FUEL | $19,640 | $19,640 | January 13, 2026 | January 21, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGRL4 | Department of Defense | Delivery Order | 324110 | 8512042822!DIESEL FUEL | $17,999 | $17,999 | April 14, 2026 | April 23, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGPJ6 | Department of Defense | Delivery Order | 324110 | 8512025249!GASOLINE, AUTOMOTIVE | $16,804 | $16,804 | April 7, 2026 | April 10, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGLY6 | Department of Defense | Delivery Order | 324110 | 8512009636!DIESEL FUEL | $16,532 | $16,532 | March 30, 2026 | April 6, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGMX2 | Department of Defense | Delivery Order | 324110 | 8512015006!DIESEL FUEL | $16,182 | $16,182 | April 1, 2026 | April 9, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHDL1 | Department of Defense | Delivery Order | 324110 | 8512150983!DIESEL FUEL | $14,892 | $14,892 | May 29, 2026 | June 2, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGXX8 | Department of Defense | Delivery Order | 324110 | 8512100695!DIESEL FUEL | $13,832 | $13,832 | May 8, 2026 | May 13, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGUG0 | Department of Defense | Delivery Order | 324110 | 8512069055!DIESEL FUEL | $12,400 | $12,400 | April 24, 2026 | May 21, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHJT3 | Department of Defense | Delivery Order | 324110 | 8512195659!DIESEL FUEL | $12,068 | $12,068 | June 22, 2026 | July 2, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FFQD6 | Department of Defense | Delivery Order | 324110 | 8511873095!DIESEL FUEL | $11,925 | $11,925 | January 21, 2026 | January 22, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHBD9 | Department of Defense | Delivery Order | 324110 | 8512132511!GASOLINE, AUTOMOTIVE | $11,905 | $11,905 | May 21, 2026 | May 27, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHGY5 | Department of Defense | Delivery Order | 324110 | 8512180686!DIESEL FUEL | $11,893 | $11,893 | June 12, 2026 | June 16, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGKN9 | Department of Defense | Delivery Order | 324110 | 8512001514!GASOLINE, AUTOMOTIVE | $11,411 | $9,559 | March 25, 2026 | April 1, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGYA7 | Department of Defense | Delivery Order | 324110 | 8512101577!GASOLINE, AUTOMOTIVE | $11,262 | $11,262 | May 8, 2026 | May 15, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGRR4 | Department of Defense | Delivery Order | 324110 | 8512044135!DIESEL FUEL | $10,946 | $10,946 | April 15, 2026 | April 21, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHNC8 | Department of Defense | Delivery Order | 324110 | 8512218257!GASOLINE,AUTOMOTIVE | $10,726 | $10,726 | July 2, 2026 | July 8, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHCT5 | Department of Defense | Delivery Order | 324110 | 8512142865!DIESEL FUEL | $10,587 | $10,587 | May 27, 2026 | June 4, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FFKT8 | Department of Defense | Delivery Order | 324110 | 8511846068!DIESEL FUEL | $10,477 | $10,477 | January 7, 2026 | January 14, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHHL1 | Department of Defense | Delivery Order | 324110 | 8512183508!GASOLINE, AUTOMOTIVE | $10,404 | $10,404 | June 15, 2026 | June 16, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FFRY9 | Department of Defense | Delivery Order | 324110 | 8511884987!DIESEL FUEL | $10,402 | $10,402 | January 27, 2026 | January 28, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGSX6 | Department of Defense | Delivery Order | 324110 | 8512054124!GASOLINE, AUTOMOTIVE | $10,304 | $10,304 | April 20, 2026 | April 23, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FFQL9 | Department of Defense | Delivery Order | 324110 | 8511876513!DIESEL FUEL | $10,259 | $10,259 | January 22, 2026 | January 29, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGAZ8 | Department of Defense | Delivery Order | 324110 | 8511942244!DIESEL FUEL | $10,258 | $10,258 | February 25, 2026 | March 4, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHJX7 | Department of Defense | Delivery Order | 324110 | 8512196192!DIESEL FUEL | $9,756 | $9,756 | June 22, 2026 | July 1, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGDS2 | Department of Defense | Delivery Order | 324110 | 8511960036!DIESEL FUEL | $9,727 | $9,727 | March 5, 2026 | March 12, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGWE6 | Department of Defense | Delivery Order | 324110 | 8512086996!DIESEL FUEL | $9,615 | $9,615 | May 3, 2026 | May 13, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGDR4 | Department of Defense | Delivery Order | 324110 | 8511960011!GASOLINE, AUTOMOTIVE | $9,572 | $9,572 | March 5, 2026 | March 13, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGNY8 | Department of Defense | Delivery Order | 324110 | 8512022624!GASOLINE, AUTOMOTIVE | $9,495 | $9,495 | April 6, 2026 | April 7, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGMY7 | Department of Defense | Delivery Order | 324110 | 8512015463!GASOLINE, AUTOMOTIVE | $9,253 | $9,253 | April 1, 2026 | April 7, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FFWL3 | Department of Defense | Delivery Order | 324110 | 8511909584!DIESEL FUEL | $9,247 | $9,247 | February 9, 2026 | February 19, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHJZ3 | Department of Defense | Delivery Order | 324110 | 8512196476!GASOLINE, AUTOMOTIVE | $9,163 | $10,340 | June 22, 2026 | June 26, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FFLC4 | Department of Defense | Delivery Order | 324110 | 8511849374!DIESEL FUEL | $8,964 | $8,964 | January 8, 2026 | January 20, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHBP0 | Department of Defense | Delivery Order | 324110 | 8512135862!DIESEL FUEL | $8,275 | $8,275 | May 22, 2026 | May 27, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHGY6 | Department of Defense | Delivery Order | 324110 | 8512180760!GASOLINE, AUTOMOTIVE | $8,204 | $8,204 | June 12, 2026 | June 16, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGPP1 | Department of Defense | Delivery Order | 324110 | 8512027159!DIESEL FUEL | $8,193 | $8,193 | April 7, 2026 | April 23, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FHGL1 | Department of Defense | Delivery Order | 324110 | 8512174302!DIESEL FUEL | $8,187 | $8,187 | June 10, 2026 | June 11, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGWE7 | Department of Defense | Delivery Order | 324110 | 8512086975!GASOLINE, AUTOMOTIVE | $7,951 | $7,951 | May 3, 2026 | May 13, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGQG6 | Department of Defense | Delivery Order | 324110 | 8512032770!DIESEL FUEL | $7,863 | $7,863 | April 9, 2026 | April 14, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGRG2 | Department of Defense | Delivery Order | 324110 | 8512041165!DIESEL FUEL | $7,709 | $7,709 | April 14, 2026 | April 16, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGUG2 | Department of Defense | Delivery Order | 324110 | 8512069082!DIESEL FUEL | $7,588 | $7,588 | April 24, 2026 | May 15, 2026 | Chicago, IL | usaspending.gov |
| SPE60526FGUQ5 | Department of Defense | Delivery Order | 324110 | 8512071902!GASOLINE, AUTOMOTIVE | $7,476 | $7,476 | April 27, 2026 | April 28, 2026 | Chicago, IL | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- All recipients under NAICS 324110 Petroleum Refineries
- All recipients under NAICS 484210 Used Household and Office Goods Moving
- Open opportunities under NAICS 484230
- Open opportunities under NAICS 324110
- Open opportunities under NAICS 484210
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.