Data / Federal awards / NAICS 484110 / WSL LOGISTICS SUPPORT
WSL LOGISTICS SUPPORT: 15 federal contract awards, $845,930 obligated (FY2024 to FY2027)
WSL LOGISTICS SUPPORT (UEI W8CYXYQUAUF7), San Mateo, Philippines, received 15 federal prime contract awards with $845,930 obligated in fiscal years 2024 to 2027, from 1 agency under 5 NAICS codes. Its largest buyer is Department of Defense ($845,930) and its largest code is NAICS 484110 General Freight Trucking, Local.
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- UEI
- W8CYXYQUAUF7
- Location
- San Mateo, Philippines
- Business size
- Other Than Small Business
- Contract awards
- 15
- Obligated
- $845,930
- First action in window
- 2023-10-18
- Latest action
- 2026-05-07
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 484110 | General Freight Trucking, Local | 7 | $697,278 |
| 561990 | All Other Support Services | 1 | $70,776 |
| 561210 | Facilities Support Services | 5 | $40,459 |
| 339999 | All Other Miscellaneous Manufacturing | 1 | $21,300 |
| 236220 | Commercial and Institutional Building Construction | 1 | $16,117 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 15 | $845,930 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $566,225 |
| FY2025 | $122,555 |
| FY2026 | $157,150 |
Contract awards
All 15 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 |
|---|---|---|---|---|---|---|---|---|---|---|
| W91QVP24F0028 | Department of Defense | BPA Call | 484110 | ARFOR INLAND TRANSPORTATION FOR TURN 2 BK REDEPLOYMENT LINEHAULS. | $217,422 | $217,422 | June 7, 2024 | June 24, 2024 | Philippines | usaspending.gov |
| W91QVP26FA039 | Department of Defense | BPA Call | 484110 | INTERTHEATER LINEHAUL IAW WITH BPA ORDER FORM | $157,150 | $157,150 | April 10, 2026 | May 31, 2026 | Philippines | usaspending.gov |
| W91QVP24F0018 | Department of Defense | BPA Call | 484110 | SN/BK24 ARFOR INLAND TRANSPORTATION | $136,247 | $136,247 | April 18, 2024 | June 15, 2024 | Philippines | usaspending.gov |
| W91QVP25FA017 | Department of Defense | BPA Call | 484110 | 25ID CAB LINEHAUL SERVICE | $72,806 | $72,806 | April 17, 2025 | May 6, 2025 | Philippines | usaspending.gov |
| W91QVP24F0027 | Department of Defense | BPA Call | 484110 | ARFOR INLAND TRANSPORTATION | $71,878 | $71,878 | May 8, 2024 | May 13, 2024 | Philippines | usaspending.gov |
| N4034523P0012 | Department of Defense | Purchase Order | 561990 | TRANSPORTATION SUPPORT SERVICES | $70,776 | $141,552 | December 1, 2022 | November 30, 2024 | Philippines | usaspending.gov |
| W91QVP24F0031 | Department of Defense | BPA Call | 484110 | LINE HAUL CONTRACT IN SUPPORT OF SPRING | $41,774 | $41,774 | September 16, 2024 | September 18, 2024 | Philippines | usaspending.gov |
| M6845025FA002 | Department of Defense | BPA Call | 561210 | DINGALAN - BASE LIFE SUPPORT SERVICES | $28,449 | $28,449 | March 26, 2025 | April 13, 2025 | Philippines | usaspending.gov |
| M0031825P0008 | Department of Defense | Purchase Order | 339999 | TARGET ASSEMBLY AND EMPLACEMENT | $21,300 | $21,300 | March 10, 2025 | April 30, 2025 | Philippines | usaspending.gov |
| M2900024P0033 | Department of Defense | Purchase Order | 236220 | 9TH ESB BOM ITEMS | $16,117 | $16,117 | November 2, 2023 | November 3, 2023 | Philippines | usaspending.gov |
| M6845024FS001 | Department of Defense | BPA Call | 561210 | CAMP BASIC LIFE SUPPORT | $11,800 | $11,800 | March 18, 2024 | May 15, 2024 | Philippines | usaspending.gov |
| M6845024FS003 | Department of Defense | BPA Call | 561210 | ICE DELIVERY | $210 | $210 | March 24, 2024 | May 10, 2024 | Philippines | usaspending.gov |
| W91QVP26FA036 | Department of Defense | BPA Call | 561210 | SNBK26 FMMR BUNK BEDS IAW BPA ORDER FORM | $0 | $91,112 | April 1, 2026 | July 2, 2026 | Philippines | usaspending.gov |
| W91QVP24A1409 | Department of Defense | BPA | 561210 | BASE LIFE SUPPORT SERVICES FOR THE PHILIPPINES | $0 | $25,000,000 | October 15, 2023 | usaspending.gov | ||
| W91QVP24A1414 | Department of Defense | BPA | 484110 | PHILIPPINES INLAND TRANSPORTATION BPA | $0 | $25,000,000 | December 8, 2023 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 484110 General Freight Trucking, Local
- All recipients under NAICS 561990 All Other Support Services
- All recipients under NAICS 561210 Facilities Support Services
- Open opportunities under NAICS 484110
- Open opportunities under NAICS 561990
- Open opportunities under NAICS 561210
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.