Data / Federal awards / NAICS 337910 / WALL TO WALL LOGISTICS
WALL TO WALL LOGISTICS: 2 federal contract awards, $109,586 obligated (FY2024 to FY2027)
WALL TO WALL LOGISTICS (UEI Z41BBKFN69L5), Franktown, CO, received 2 federal prime contract awards with $109,586 obligated in fiscal years 2024 to 2027, from 2 agencies under 2 NAICS codes. Its largest buyer is Department of Defense ($95,538) and its largest code is NAICS 337910 Mattress Manufacturing.
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.
- Z41BBKFN69L5UEI
- Franktown, COLocation
- Small BusinessBusiness size
- 2Contract awards
- $109,586Obligated
- 2024-02-16First action in window
- 2024-07-12Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 337910 | Mattress Manufacturing | 1 | $95,538 |
| 484110 | General Freight Trucking, Local | 1 | $14,048 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 1 | $95,538 |
| Department of Agriculture | 1 | $14,048 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $109,586 |
Contract awards
All 2 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA254324P0008 | Department of Defense | Purchase Order | 337910 | DELIVERY AND INSTALLATION OF 390 MATTRESSES AND REMOVAL AND DISPOSAL OF 380 MATTRESSES ACROSS 2 DORMITORY BUILDINGS AT BUCKLEY SFB IAW THE A | $95,538 | $95,538 | July 12, 2024 | August 12, 2024 | Aurora, CO | usaspending.gov |
| 1202RZ24K6021 | Department of Agriculture | Purchase Order | 484110 | INCIDENT 2024 MAFFS CURRENCY EXERCISE NASTA, ID-FCF-000002. COMMERCIAL FREIGHT TRANSPORTATION SERVICE TO TRANSPORT MAFFS PIT KITS FROM BROOM | $14,048 | $14,048 | February 16, 2024 | March 11, 2024 | Broomfield, CO | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 337910 Mattress Manufacturing
- All recipients under NAICS 484110 General Freight Trucking, Local
- Open opportunities under NAICS 484110
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.