Transportation Equipment and Supplies (Except Motor Vehicle) Merchant Wholesalers
NAICS 423860 · Federal Contracts & Awards
Transportation Equipment And Supplies (Except Motor Vehicle) Merchant Wholesalers obligated $337,701,512.75 in FY2024 according to USAspending.gov (NAICS 423860). That yearlyTrend cell is 94.9% of $355,720,924.07. That yearlyTrend cell is about ninety-five percent of the NAICS 423860 extract — a transport-equipment wholesale year, not a named-distributor roster. The pair is Transportation Equipment And Supplies (Except Motor Vehicle) Merchant Wholesalers and FY2024 — not every federal dollar in FY2024, not Transportation Equipment And Supplies (Except Motor Vehicle) Merchant Wholesalers’s lifetime book restated as a single year, and not cash already paid. The industry parent lists 601 awards across the published extract; that count is not a FY2024-only row total. Correlation is not causation.
Key figures
- USAspending records $337,701,512.75 in Transport Equip Wholesale FY2024 obligations (NAICS 423860).
- That cell is 94.9% of the industry’s $355,720,924.07 extract-wide total.
- 601 is the industry extract award-record count, not a FY2024 census of SKU lines, distributors, or named wholesalers.
- The join is NAICS 423860 × FY2024, not an outlay and not a named-recipient list.
- Cite USAspending.gov; quote NAICS 423860 and FY2024 federal spending if live tables moved.
The Transport Equip Wholesale–FY2024 yearlyTrend cell
The relationship is mechanical: one NAICS code, one fiscal year, one obligation sum. $337,701,512.75 is that sum for Transportation Equipment And Supplies (Except Motor Vehicle) Merchant Wholesalers in 2024. It is not Transportation Equipment And Supplies (Except Motor Vehicle) Merchant Wholesalers nationwide restated as a single year, not every federal dollar in FY2024, and not an outlay register. The packet does not split aircraft, marine, and other transport-equipment wholesale lines inside 423860. 601 is the industry extract’s award-record count, not a FY2024-only file. Unique recipients are unpublished. This cell is not a wholesale-SKU catalog, a named-distributor roster, or a parts-bin inventory.
94.9% locates FY2024 inside NAICS 423860’s $355,720,924.07 extract. Motor-vehicle merchant wholesalers are a separate NAICS. Do not recode 423860 as that parent. Do not divide $337,701,512.75 by 601 and call the result a typical FY2024 contract; the award count is extract-wide. Open NAICS 423860 for the industry table without the year filter, FY2024 federal spending for the year table without the NAICS filter, All industries for the NAICS index, and All spending ties for other pairs. Quote those hubs as parents, not as addends to $337,701,512.75.
How USAspending labels Transportation Equipment And Supplies Merchant Wholesalers
USAspending labels industry 423860 as Transportation Equipment And Supplies (Except Motor Vehicle) Merchant Wholesalers. That code produced $337,701,512.75 when filtered to FY2024. The industry-wide 423860 hub does not require a 2024 clamp. The fiscal-year hub does not require Transport Equip Wholesale. Only this tie applies both filters. The packet does not split aircraft, marine, and other transport-equipment wholesale lines inside 423860.
Correlation is not causation: fiscal year 2024 did not cause $337,701,512.75 by existing on a calendar. Production rates, employment, and named facilities are not packet facts. The join is 423860 × FY2024 only. This cell is not a wholesale-SKU catalog, a named-distributor roster, or a parts-bin inventory. Do not invent contractors or award recipients to fill the gap. Campaign donations on FEC tables do not fund this USAspending cell; the datasets are separate.
Full analysis: Transportation Equipment Merchant Wholesalers (Except Motor Vehicle) in FY2024 →
Questions
- How much did Transportation Equipment And Supplies (Except Motor Vehicle) Merchant Wholesalers obligate in FY2024?
- USAspending.gov records $337,701,512.75 in Transportation Equipment And Supplies (Except Motor Vehicle) Merchant Wholesalers obligations for fiscal year 2024 under NAICS 423860. That amount is a yearlyTrend obligation total, not an outlay and not the industry’s $355,720,924.07 extract-wide sum. The FY2024 slice is 94.9% of that parent. Keep Transportation Equipment And Supplies (Except Motor Vehicle) Merchant Wholesalers and FY2024 on the same citation as $337,701,512.75.
- Is $337,701,512.75 the entire 423860 USAspending total?
- No. NAICS 423860’s extract-wide total is $355,720,924.07. The FY2024 slice is 94.9% of that parent. Other fiscal-year rows for the same code are separate cells if they exist. Do not add the parent hub into this join. Obligations of $337,701,512.75 are not outlays. 601 is extract-wide for NAICS 423860, not a FY2024 firm census.
- Do 601 awards equal 601 Transport Equip Wholesale firms in FY2024?
- No. 601 is the Transportation Equipment And Supplies (Except Motor Vehicle) Merchant Wholesalers award-record count in this extract, not a FY2024 census of SKU lines, distributors, or named wholesalers. The packet does not split those records by fiscal year or name contractors. Do not divide $337,701,512.75 by 601. USAspending.gov remains the source.
- Do FEC filings explain Transportation Equipment And Supplies (Except Motor Vehicle) Merchant Wholesalers obligations in FY2024?
- No. FEC filings do not explain $337,701,512.75. The source is USAspending.gov. Obligations are not outlays, and donations do not fund NAICS 423860 in FY2024. Keep Transportation Equipment And Supplies (Except Motor Vehicle) Merchant Wholesalers and FY2024 together. Unique recipients remain unpublished. USAspending.gov remains the source for NAICS 423860 in FY2024.
USAspending.gov NAICS yearlyTrend by fiscal year. Obligations are not outlays. FY figures can be incomplete for the current year.
Industry ties
Companies in the Transportation Equipment and Supplies (Except Motor Vehicle) Merchant Wholesalers industry (NAICS code 423860) have received $355.7M in federal contracts, grants, and other awards since FY2024, across 601 individual awards tracked through FY2026. The largest funding agency is Department of Homeland Security ($280.4M). Spending is concentrated in New York, Missouri, Virginia and 22 other states. All figures below come from USAspending.gov award records.
Total Obligations
$355.7M
Total Awards
601
States
25
Last Updated
Apr 23, 2026
Yearly Spending Trend
Top 50 Awards in Transportation Equipment and Supplies (Except Motor Vehicle) Merchant Wholesalers
Largest individual obligations in NAICS 423860.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_IDV_70FB7022D00000001_7022 THE PURPOSE OF THIS MODIFICATION IS TO EXERCISE OPTION YEAR 4 AND UPDATE THE VENDOR'S CONTACT INFORMATION | MATSON LOGISTICS, INC. Illinois | Department of Homeland Security Federal Emergency Management Agency | — | — | 2024 | $279,206,605 |
CONT_AWD_DTFAWA14C00047_6920_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO EXTEND BY THREE (3) MONTHS THROUGH MARCH 31, 2024 | TELEPHONICS CORPORATION New York | Department of Transportation Federal Aviation Administration | — | FARMINGDALE, NY-02 | 2024 | $44,021,458 |
CONT_AWD_191NLE24P0097_1900_-NONE-_-NONE- MSS VEHICLES AND POLICE EQUIPMENT SUPPLIES | ARCTICOM, LLC Alaska | Department of State Department of State | — | — | 2024 | $6,450,000 |
CONT_AWD_191NLE25C0040_1900_-NONE-_-NONE- COMPLETE DESIGN MECHATRONICS COUNTER UAS SYSTEM INSTALLED IN A BRAND NEW 2024 / 2025 LANDTREK 4X4 PICK UP | BERING SUPPLY SOLUTIONS, LLC Alaska | Department of State Department of State | — | — | 2025 | $6,434,593 |
CONT_AWD_191NLE25P0035_1900_-NONE-_-NONE- VARIOUS MISC ITEMS. | HORIZON GLOBAL PARTNERS LLC Virginia | Department of State Department of State | — | — | 2025 | $1,609,382 |
CONT_AWD_191NLE25P0027_1900_-NONE-_-NONE- TACTICAL EQUIPMENT/VEHICLES FOR MSS: -ARMORED AMBULANCE QTY OF 3 -JCB 930 ROUGH TERRAIN FORKLIFT QTY OF 2 -T660 WATER TANK TRUCKS QTY OF 2 -FUEL TRUCK QTY OF 2 SHIPPING | SENECA STRATEGIC PARTNERS, LLC New York | Department of State Department of State | — | — | 2025 | $1,431,000 |
CONT_AWD_191NLE24C0011_1900_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO ADD FAR 52.242-15 STOP-WORK ORDER AND STOP WORK ORDER INCORPORATED | INTERAMERICAN DE GUATEMALA SOCIEDAD ANONIMA | Department of State Department of State | — | — | 2024 | $1,231,320 |
CONT_AWD_70Z02325P92200007_7008_-NONE-_-NONE- GJ-P-RAO SEAARK REPAIR FMS LINE CLIN 00006 HARRIS RADIOS, LABOR, DBA, TRAVEL, SHIPPING AND MATERIALS. | VIRGINIA ELECTRONIC SYSTEMS, INC. Virginia | Department of Homeland Security U.S. Coast Guard | — | VIRGINIA BEACH, VA-02 | 2026 | $755,953 |
CONT_AWD_19BR8225F0041_1900_19BR8225D0004_1900 RIO-GSO-VCU: G20 RENTAL VEHICLES - USSS - SLC | SLC MOBILIDADE E SERVICOS INTERNACIONAIS LTDA | Department of State Department of State | — | — | 2025 | $594,099 |
CONT_AWD_6973GH24P04685_6920_-NONE-_-NONE- PURCHASE 4 EACH MAIN WHEEL ASSEMBLIES FOR CL-605 AIRCRAFT. | SENTINEL AEROSPACE, LLC Arizona | Department of Transportation Federal Aviation Administration | — | CHANDLER, AZ-05 | 2024 | $370,000 |
CONT_AWD_19PP5024C0001_1900_-NONE-_-NONE- SHUTTLE SERVICES LE STAFF POP: MARCH 31, 2024 - FEBRUARY 28, 2025. | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $339,439 |
CONT_AWD_19BR8225F0046_1900_19BR8225D0002_1900 G20 RENTAL VEHICLES WHCA - LGW | LGW LOCADORA E TRANSPORTES LTDA | Department of State Department of State | — | — | 2025 | $291,689 |
CONT_AWD_19NL8025F0159_1900_19NL8025D0008_1900 TRANSPORTATION SERVICES | TRANSVISION B.V. | Department of State Department of State | — | — | 2025 | $271,986 |
CONT_AWD_SPE8EF24P0641_9700_-NONE-_-NONE- 8510742254!JACK,AIRCRAFT LANDI | SEYER INDUSTRIES, INC. Missouri | Department of Defense Defense Logistics Agency | — | SAINT PETERS, MO-03 | 2024 | $241,497 |
CONT_AWD_SPE8EF24V0308_9700_-NONE-_-NONE- 8510487651!JACK,AIRCRAFT LANDI | SEYER INDUSTRIES, INC. Missouri | Department of Defense Defense Logistics Agency | — | SAINT PETERS, MO-03 | 2024 | $237,429 |
CONT_AWD_SPE8EF24P0313_9700_-NONE-_-NONE- 8510435360!JACK,AIRCRAFT LANDI | SEYER INDUSTRIES, INC. Missouri | Department of Defense Defense Logistics Agency | — | SAINT PETERS, MO-03 | 2024 | $236,655 |
CONT_AWD_19NL8025F0164_1900_19NL8025D0008_1900 TRANSPORTATION SERVICES | TRANSVISION B.V. | Department of State Department of State | — | — | 2025 | $214,311 |
CONT_AWD_N0016725P1186_9700_-NONE-_-NONE- PNEUMATIC FENDERS AND SYNTHETIC CHAIN | KAY KAY LLC Illinois | Department of Defense Department of the Navy | — | NAPERVILLE, IL-14 | 2025 | $193,612 |
CONT_AWD_19CS8023P1077_1900_-NONE-_-NONE- INL 1930.0 MARITIME AGENCY, SNG110 CUTTER, DRYDOCK PROJECT | INTEROCEAN YACHT AND CRUISE SERVICES LIMITADA | Department of State Department of State | — | — | 2024 | $189,023 |
CONT_AWD_191NLE25P0024_1900_-NONE-_-NONE- ARMORED SUV INSTALLATION AND PARTS FOR SEVEN GUN PORTS PER VEHICLE FOR 20 VEHICLES. TOTAL NUMBER OF PORTS 140. | BERING SUPPLY SOLUTIONS, LLC Alaska | Department of State Department of State | — | — | 2025 | $189,000 |
CONT_AWD_SPE8EF25P0279_9700_-NONE-_-NONE- 8511496122!JACK,AIRCRAFT LANDI | SEYER INDUSTRIES, INC. Missouri | Department of Defense Defense Logistics Agency | — | SAINT PETERS, MO-03 | 2025 | $174,680 |
CONT_AWD_19UG5025P0133_1900_-NONE-_-NONE- HEAVY EQUIPMENT RENTAL | SOTRIMEX INVESTMENTS CO. LTD | Department of State Department of State | — | — | 2025 | $170,900 |
CONT_AWD_19ML2025P0922_1900_-NONE-_-NONE- STATE-DS RSO-SPEAR TOYOTA LAND CRUISER 78 HARDTOP OR SIMILAR 2 UNITS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $162,489 |
CONT_AWD_191S4026P0252_1900_-NONE-_-NONE- BUSES TRANSPORTATION FOR AMCIT | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $143,185 |
CONT_AWD_19PP5025P0273_1900_-NONE-_-NONE- PR15113459 MGT POM SHUTTLE LE STAFF 01MAR25-28FEB26 LOCAL EMPLOYEE STAFF | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $142,903 |
CONT_AWD_19NL8025F0158_1900_19NL8025D0008_1900 TRANSPORTATION SERVICES | TRANSVISION B.V. | Department of State Department of State | — | — | 2025 | $138,399 |
CONT_AWD_19UV7024P0954_1900_-NONE-_-NONE- TRANSPORTATION OF VEHICLES AND CONTAINER | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $128,622 |
CONT_AWD_19EC7524P0859_1900_-NONE-_-NONE- DESTRUCTION OF CHEMICALS THROUGH ENCAPSULATION METHOD | HAZWAT CIA. LTDA. | Department of State Department of State | — | — | 2024 | $126,719 |
CONT_AWD_19PK3323P2340_1900_-NONE-_-NONE- ISB-FA- WH - NXP - CAT FORKLIFT DP40-55(C)NM1 | FEDERAL CONTRACTS LLC Florida | Department of State Department of State | — | WASHINGTON, DC-98 | 2025 | $124,574 |
CONT_AWD_191S4024P0029_1900_-NONE-_-NONE- EXEC-SUITE FOR AMB + ROOM FOR RSO/CPU AT THE KEMPINSKI HOTEL | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $117,761 |
CONT_AWD_19BR8225F0049_1900_19BR8225D0002_1900 RIO-GSO-VCU: G20 RENTAL VEHICLES PTS/WH - LGW | LGW LOCADORA E TRANSPORTES LTDA | Department of State Department of State | — | — | 2025 | $112,004 |
CONT_AWD_19BG3025P0428_1900_-NONE-_-NONE- SHIP: SHIPPING LINE DEMURRAGE-4X40'CONT (HLUSPIL23110365) | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $111,440 |
CONT_AWD_19S05024P0265_1900_-NONE-_-NONE- MOGAD-OSC-TRANSPORT 14 VEHICLES MOGADISHU TO KISMAYO | SKA INTERNATIONAL GROUP DMCC | Department of State Department of State | — | — | 2024 | $109,774 |
CONT_AWD_19CG5026P0054_1900_-NONE-_-NONE- CDC: 6 RENTAL CARS FOR THE EBOLA TEAM IN KASAI | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $101,100 |
CONT_AWD_19EG3024P0021_1900_-NONE-_-NONE- URGENT TRANSPORTATION | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $100,000 |
CONT_AWD_19BR8225F0048_1900_19BR8225D0002_1900 RIO-GSO-VCU: G20 RENTAL VEHICLES HMX- LGW | LGW LOCADORA E TRANSPORTES LTDA | Department of State Department of State | — | — | 2025 | $99,069 |
CONT_AWD_19BF5026P0224_1900_-NONE-_-NONE- ROOM RESERVATIONS | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2026 | $98,212 |
CONT_AWD_19ML2023P0763_1900_-NONE-_-NONE- ICASS MOTOR POOL PASSENGER AND UTILITY VEHICLES REQUEST | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $97,983 |
CONT_AWD_19DR8625P1742_1900_-NONE-_-NONE- TCIU VEHICLE(S) | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $95,460 |
CONT_IDV_19EG3024D0009_1900 TSC: IDIQ FOR VEHICLES REGISTRATION PROCESSING (DHL) | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $95,000 |
CONT_AWD_19NL8025F0162_1900_19NL8025D0008_1900 TRANSPORTATION SERVICES | TRANSVISION B.V. | Department of State Department of State | — | — | 2025 | $93,650 |
CONT_AWD_19CA4525F0058_1900_19CA4525D0006_1900 TRANSPORT | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2025 | $92,122 |
CONT_IDV_19EG3024D0008_1900 TSC: IDIQ FOR VEHICLES REGISTRATION PROCESSING (FOURWINDS) | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $85,000 |
CONT_AWD_72001G20P00010_7200_-NONE-_-NONE- DE-OBLIGATING DUE TO CANCELLING FUNDS. | WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY District of Columbia | Agency for International Development Agency for International Development | — | WASHINGTON, DC-98 | 2025 | $83,214 |
CONT_AWD_19BR8225F0045_1900_19BR8225D0002_1900 G20 RENTAL VEHICLES WHMO - LGW | LGW LOCADORA E TRANSPORTES LTDA | Department of State Department of State | — | — | 2025 | $82,137 |
CONT_AWD_19EC7525P0263_1900_-NONE-_-NONE- PR15013286: DESTRUCTION OF SEIZED DRUGS PHASE IV | HAZWAT CIA. LTDA. | Department of State Department of State | — | — | 2025 | $80,000 |
CONT_AWD_19PP5024P0355_1900_-NONE-_-NONE- PR12419251 24P0355 GSO/RSO MP BG P/UP D/OFF APR2024-MAR2025 | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $79,788 |
CONT_AWD_19KE5025P1452_1900_-NONE-_-NONE- FORKLIFT HIRE | EMPAL LIMITED | Department of State Department of State | — | — | 2025 | $79,140 |
CONT_AWD_191N4724P0265_1900_-NONE-_-NONE- KV-PR12432511-DOD-DIA-REQUIREMENT OF VEHICLES-TIGER TRIUMPH EXERCISE | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $78,046 |
CONT_AWD_FA470425P1002_9700_-NONE-_-NONE- GROUND TRANSPORTATION SERVICES ISO LAMAT 2025. | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of Defense Department of the Air Force | — | — | 2025 | $78,044 |
Top 50 awards shown, ranked by obligated amount. Dates reflect performance period; last-modified dates match USAspending.gov. Complete listings include all transaction history going back to FY2024.
Top Funding Agencies
View All→Top Recipients
View All→Spending by State
| State | Funding | Awards |
|---|---|---|
| New York | $44.1M | 3 |
| Missouri | $914K | 6 |
| Virginia | $787K | 3 |
| District of Columbia | $373K | 12 |
| Arizona | $370K | 1 |
| Maryland | $194K | 5 |
| Illinois | $194K | 1 |
| Texas | $142K | 4 |
| North Carolina | $131K | 3 |
| Washington | $80K | 3 |
| New Hampshire | $74K | 4 |
| Florida | $71K | 4 |
| Michigan | $57K | 1 |
| California | $50K | 3 |
| Arkansas | $50K | 4 |
| Indiana | $50K | 1 |
| Nebraska | $40K | 1 |
| Guam | $40K | 2 |
| Oklahoma | $22K | 2 |
| Georgia | $17K | 1 |
| West Virginia | $14K | 1 |
| PW | $11K | 1 |
| Ohio | $5K | 4 |
| Oregon | $0 | 1 |
| Colorado | $0 | 1 |
Source: USAspending.gov · All Industries