Transportation Equipment and Supplies (Except Motor Vehicle) Merchant Wholesalers
NAICS 423860 · Federal Contracts & Awards
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
$337.7M24
$16.0M25
$2.0M26
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
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Department of Homeland Security$280.4M
Department of Transportation$44.4M
Department of State$29.2M
Department of Defense$1.3M
Department of Justice$273K
Agency for International Development$131K
General Services Administration$30K
Department of Energy$14K
Occupational Safety and Health Review Commission$13K
Department of Health and Human Services$9K
Top Recipients
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MATSON LOGISTICS, INC.$279.2M
TELEPHONICS CORPORATION$44.0M
MISCELLANEOUS FOREIGN AWARDEES$7.7M
BERING SUPPLY SOLUTIONS, LLC$6.6M
ARCTICOM, LLC$6.5M
HORIZON GLOBAL PARTNERS LLC$1.6M
SENECA STRATEGIC PARTNERS, LLC$1.4M
INTERAMERICAN DE GUATEMALA SOCIEDAD ANONIMA$1.2M
SEYER INDUSTRIES, INC.$890K
TRANSVISION B.V.$804K
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