Data / Federal awards / NAICS 484121 / WILD COMPANIES, INC
WILD COMPANIES, INC: 4 federal contract awards, $903,939 obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
WILD COMPANIES, INC (UEI UFZXRGMXKRR9), Lagrange, GA, received 4 federal prime contract awards with $903,939 obligated in fiscal years 2024 to 2027, from 2 agencies under 3 NAICS codes. Its largest buyer is Department of Defense ($801,500) and its largest code is NAICS 484121 General Freight Trucking, Long-Distance, Truckload.
The request: Every federal contract awarded under NAICS 484121, with the winner, the agency and the value. $10 of work on sign-up, no card.
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- UFZXRGMXKRR9UEI
- Lagrange, GALocation
- Small BusinessBusiness size
- 4Contract awards
- $903,939Obligated
- 2025-07-14First action in window
- 2026-05-07Latest action
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484121 | General Freight Trucking, Long-Distance, Truckload | 1 | $705,000 |
| 484230 | Specialized Freight (except Used Goods) Trucking, Long-Distance | 2 | $198,939 |
| 811210 | Electronic and Precision Equipment Repair and Maintenance | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 3 | $801,500 |
| Department of the Interior | 1 | $102,439 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2025 | $801,500 |
| FY2026 | $102,439 |
Contract awards
All 4 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| FA822725C0002 | Department of Defense | Definitive Contract | 484121 | FUNDING FOR 11222 C-130 MAINTENANCE STAND SHIPPING | $705,000 | $705,000 | July 10, 2025 | November 4, 2025 | Cherry Point, NC | usaspending.gov |
| 140P4526P0001 | Department of the Interior | Purchase Order | 484230 | STEA - CNJ COACH #1021 TRANSPORT | $102,439 | $102,439 | March 16, 2026 | May 18, 2026 | Shoshoni, WY | usaspending.gov |
| FA303025P0027 | Department of Defense | Purchase Order | 484230 | FULL SERVICE DISASSEMBLY, TRANSPORT, AND REASSEMBLY OF F-16 GROUND INSTRUCTIONAL TRAINING AIRCRAFT FROM SHEPPARD AFB, TX TO GOODFELLOW AFB, | $96,500 | $96,500 | August 19, 2025 | October 18, 2025 | Goodfellow Afb, TX | usaspending.gov |
| W519TC26GA020 | Department of Defense | BOA | 811210 | CRANE ARMY AMMUNITION ACTIVITY RIGGING BASIC ORDERING AGREEMENT | $0 | $134,327 | March 1, 2026 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484121 General Freight Trucking, Long-Distance, Truckload
- All recipients under NAICS 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
- All recipients under NAICS 811210 Electronic and Precision Equipment Repair and Maintenance
- Open opportunities under NAICS 484230
- Open opportunities under NAICS 811210
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.