General Freight Trucking, Long-Distance, Truckload
NAICS 484121 · Federal Contracts & Awards
Companies in the General Freight Trucking, Long-Distance, Truckload industry (NAICS code 484121) have received $9.7M in federal contracts, grants, and other awards since FY2024, across 201 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($4.7M). Spending is concentrated in Mississippi, District of Columbia, North Carolina and 18 other states. All figures below come from USAspending.gov award records.
Total Obligations
$9.7M
Total Awards
201
States
21
Last Updated
Mar 26, 2026
Yearly Spending Trend
$5.9M24
$3.3M25
$486K26
Top 50 Awards in General Freight Trucking, Long-Distance, Truckload
Largest individual obligations in NAICS 484121.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_36C25623P0305_3600_-NONE-_-NONE- LAUNDRY TRANSPORTATION SERVUCE | GLORY ENTERPRISE, INC. Alabama | Department of Veterans Affairs Department of Veterans Affairs | — | BILOXI, MS-04 | 2024 | $1,935,124 |
CONT_AWD_FA822725C0002_9700_-NONE-_-NONE- FUNDING FOR 11222 C-130 MAINTENANCE STAND SHIPPING | WILD COMPANIES, INC Georgia | Department of Defense Department of the Air Force | — | CHERRY POINT, NC-03 | 2025 | $705,000 |
CONT_AWD_70US0924F3OTH2056_7009_70US0922A70092004_7009 CLOSEOUT | LANDSTAR RANGER, INC. Florida | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $643,088 |
CONT_AWD_FA520925F0037_9700_FA520921D0034_9700 EMERGENCY LINEHAUL FOR KEEN SWORD 25: OVERSIZED OVERWEIGHT CARGO MOVEMENT FROM JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) YAUSUBETSU TRAINING AREA TO JGSDF CAMP AMAMI | FUSO LAND TRANSPORT CO., LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $500,315 |
CONT_AWD_70US0924F3OTH2720_7009_70US0922A70092004_7009 THE PURPOSE OF THIS ORDER IS TO PROCURE VEHICLE TRANSPORTATION. | LANDSTAR RANGER, INC. Florida | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $375,016 |
CONT_AWD_70US0923F3OTH2390_7009_70US0922A70092004_7009 DEOBLIGATE UNUSED FUNDS | LANDSTAR RANGER, INC. Florida | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2026 | $332,057 |
CONT_AWD_N0018925P0241_9700_-NONE-_-NONE- UCT-1 STORAGE EQUIPMENT RELOCATION | GOVERNMENT PROCUREMENT NETWORK LLC New York | Department of Defense Department of the Navy | — | BROOKLYN, NY-10 | 2025 | $301,320 |
CONT_AWD_15UPET25P00000491_1542_-NONE-_-NONE- MOVING EQUIPMENT AND SETUP | CHESAPEAKE PRESS REPAIR, INC. Maryland | Department of Justice Federal Prison Industries / Unicor | — | HOPEWELL, VA-04 | 2025 | $249,186 |
CONT_AWD_70US0924F3OTH2148_7009_70US0922A70092004_7009 CLOSEOUT | LANDSTAR RANGER, INC. Florida | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2024 | $248,606 |
CONT_AWD_W569QE24P0014_9700_-NONE-_-NONE- LINE HAUL PORT/AIRPORT/BASECAMP | CROWLEY GOVERNMENT SERVICES, INC. Florida | Department of Defense Department of the Army | — | — | 2024 | $242,717 |
CONT_AWD_70SBUR23P00000008_7003_-NONE-_-NONE- FREIGHT SHIPPING SERVICES FOR THE CSC TO THE NRC & HBG | LONG RANGE DISPATCH LLC Idaho | Department of Homeland Security U.S. Citizenship and Immigration Services | — | LAGUNA NIGUEL, CA-49 | 2024 | $168,000 |
CONT_AWD_W912QM25P0006_9700_-NONE-_-NONE- RE-DEPLOYMENT LINEHAUL AND MHE | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense Department of the Army | — | — | 2025 | $143,550 |
CONT_AWD_FA520924F0041_9700_FA520921D0027_9700 FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN. MOVEMENT FROM FLEET ACTIVITIES YOKOSUKA TO MARINE CORPS AIR STATION IWAK… | SCHENKER-SEINO CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $112,637 |
CONT_AWD_19C02024P1996_1900_-NONE-_-NONE- GSO CTG_CARTAGENA VEHICLE BOX TRUCK PROPERTY | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of State Department of State | — | — | 2024 | $109,605 |
CONT_AWD_FA520925F0052_9700_FA520921D0030_9700 FY 25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS GEORGE WASHINGTON YOKOSUKA TO IWAKUNI | MARUZEN SHOWA UNYU CO., LTD | Department of Defense Department of the Air Force | — | — | 2025 | $102,928 |
CONT_AWD_FA520924F0121_9700_FA520921D0027_9700 FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN FROM MARINE CORPS AIR STATION (MCAS) IWAKUNI TO FLEET ACTIVITIES (FA) YOK… | SCHENKER-SEINO CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $97,935 |
CONT_AWD_FA520925F0020_9700_FA520921D0034_9700 FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC): EXERCISE SUPPORT - MOVEMENT OF OSOW CARGO WITHIN NAZE PORT TO JGSDF CAMP AMAMI FOR KEEN SWORD 25 | FUSO LAND TRANSPORT CO., LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $92,945 |
CONT_AWD_70US0926F3OTH2718_7009_70US0922A70092004_7009 VEHICLE TRANSPORT. 2(D). | LANDSTAR RANGER, INC. Florida | Department of Homeland Security U.S. Secret Service | — | WASHINGTON, DC-98 | 2026 | $90,000 |
CONT_AWD_FA520924F0034_9700_FA520921D0030_9700 FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM KIRISHIMA TRAINING AREA TO MARINE CORPS AIR STATION IWAKUNI FOR RESOLUTE DRAGON 23 | MARUZEN SHOWA UNYU CO., LTD | Department of Defense Department of the Air Force | — | — | 2024 | $80,625 |
CONT_AWD_FA520924F0120_9700_FA520921D0032_9700 FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN FROM MARINE CORPS AIR STATION (MCAS) IWAKUNI TO FLEET ACTIVITIES (FA) YOK… | HOUJYOUJI TRANSPORT CO., LTD | Department of Defense Department of the Air Force | — | — | 2024 | $77,894 |
CONT_AWD_FA520925F0170_9700_FA520921D0027_9700 FOPRG40109 - FY 25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR GEORGE WASHINGTON IWAKUNI TO YOKOSUKA | SCHENKER-SEINO CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $73,285 |
CONT_AWD_FA520924F0193_9700_FA520921D0034_9700 FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC): EXERCISE SUPPORT - MOVEMENT OF OVERSIZED-OVERWEIGHT (OSOW) CARGO FROM OITA PORT TO JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) HI… | FUSO LAND TRANSPORT CO., LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $72,961 |
CONT_AWD_15A00021PAQA00541_1560_-NONE-_-NONE- TRANSPORTATION SERVICES | AOR LOGISTICS, LLC Oregon | Department of Justice Bureau of Alcohol, Tobacco, Firearms and Explosives Acquisition and Property Management Division | — | ORANGE, VA-07 | 2024 | $72,606 |
CONT_AWD_FA520925F0169_9700_FA520921D0030_9700 FY 25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR GEORGE WASHINGTON IWAKUNI TO YOKOSUKA | MARUZEN SHOWA UNYU CO., LTD | Department of Defense Department of the Air Force | — | — | 2025 | $70,334 |
CONT_AWD_15UMRN25P00000952_1542_-NONE-_-NONE- FEDEX SERVICES | FEDERAL EXPRESS CORP District of Columbia | Department of Justice Federal Prison Industries / Unicor | — | MARION, IL-12 | 2025 | $65,582 |
CONT_AWD_FA520924F0186_9700_FA520921D0034_9700 EXERCISE SUPPORT - MOVEMENT OF OVERSIZED-OVERWEIGHT (OSOW) CARGO FROM JAPANESE SELF DEFENSE FORCE (JGSDF) YAUSUBETSU TRAINING AREA (TA) TO JGSDF HIJUDAI TA FOR ORIENT SHIELD (OS)… | FUSO LAND TRANSPORT CO., LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $64,665 |
CONT_AWD_W912QM24P0003_9700_-NONE-_-NONE- DEPLOYMENT AND REDEPLOYMENT LINE HAUL AND MHE | INVERSIONES HENRIQUEZ VASQUEZ S.DE R.L. DE C.V. | Department of Defense Department of the Army | — | — | 2024 | $63,980 |
CONT_AWD_FA520925F0277_9700_FA520921D0027_9700 FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS GEORGE WASHINGTON YOKOSUKA TO IWAKUNI. | SCHENKER-SEINO CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $63,960 |
CONT_AWD_FA520924F0215_9700_FA520921D0034_9700 FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC): EXERCISE SUPPORT - MOVEMENT OF OVERSIZED OVERWEIGHT CARGO FROM JAPANESE GROUND SELF DEFENSE FORCE HIJUDAI PROVING GROUND TO OITA… | FUSO LAND TRANSPORT CO., LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $62,903 |
CONT_AWD_FA520925F0331_9700_FA520921D0035_9700 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | NIPPON EXPRESS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $61,140 |
CONT_AWD_15UMRN24P00000840_1542_-NONE-_-NONE- FEDEX SERVICES | FEDERAL EXPRESS CORP District of Columbia | Department of Justice Federal Prison Industries / Unicor | — | MARION, IL-12 | 2024 | $59,582 |
CONT_AWD_FA520925F0293_9700_FA520921D0034_9700 FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - EXERCISE SUPPORT: OVERSIZED OVERWEIGHT TRUCKING MOVEMENT FROM OITA PORT TO JAPANESE GROUND SELF DEFENSE FORCE (JGSDF) HIJYUDAI… | FUSO LAND TRANSPORT CO., LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $56,885 |
CONT_AWD_FA520925F0326_9700_FA520921D0034_9700 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) | FUSO LAND TRANSPORT CO., LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $55,513 |
CONT_AWD_FA520925F0294_9700_FA520921D0027_9700 FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MOVEMENT OF ISO CONTAINER FROM SAGAMI GENERAL DEPOT TO JGSDF SEKIYAMA TA FOR ORIENT SHIELD 25. | SCHENKER-SEINO CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $54,724 |
CONT_AWD_FA520924F0020_9700_FA520921D0034_9700 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM OITA PORT TO HIJUDAI TRAINING AREA FOR RESOLUTE DRAGON 23 | FUSO LAND TRANSPORT CO., LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $53,319 |
CONT_AWD_FA520924F0042_9700_FA520921D0030_9700 FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN. MOVEMENT FROM FLEET ACTIVITIES YOKOSUKA TO MARINE CORPS AIR STATION IWAK… | MARUZEN SHOWA UNYU CO., LTD | Department of Defense Department of the Air Force | — | — | 2024 | $50,588 |
CONT_AWD_70SBUR24P00000017_7003_-NONE-_-NONE- NATIONWIDE KODAK SCANNER RELOCATION FROM VERMONT SERVICE CENTER AND CALIFORNIA SERVICE CENTER TO TEXAS SERVICE CENTER AND NEBRASKA SERVICE CENTER. | KODAK ALARIS LLC New York | Department of Homeland Security U.S. Citizenship and Immigration Services | — | WASHINGTON, DC-98 | 2024 | $50,505 |
CONT_AWD_W569QE24P0003_9700_-NONE-_-NONE- LINE HAUL SERVICES IN SUPPORT OF SV24 IN BRAZIL. | S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD. | Department of Defense Department of the Army | — | — | 2024 | $48,674 |
CONT_AWD_FA520925F0027_9700_FA520921D0027_9700 FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - KEEN SWORD 25 - GENERAL TRUCKING MOVEMENT FROM MISAWA AB TO JASDF CHITOSE AB | SCHENKER-SEINO CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $45,563 |
CONT_AWD_FA520924F0209_9700_FA520921D0034_9700 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC): EXERCISE SUPPORT - MOVEMENT OF OVERSIZED-OVERWEIGHT CARGO FROM JAPANESE SELF DEFENSE FORCE (JGSDF) YAUSUBETSU TRAINING AREA (TA) TO J… | FUSO LAND TRANSPORT CO., LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $45,491 |
CONT_AWD_FA520924F0040_9700_FA520921D0032_9700 FY23 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - GENERAL TRUCKING TRANSPORTATION FOR USS RONALD REAGAN. MOVEMENT FROM FLEET ACTIVITIES YOKOSUKA TO MARINE CORPS AIR STATION IWAK… | HOUJYOUJI TRANSPORT CO., LTD | Department of Defense Department of the Air Force | — | — | 2024 | $45,271 |
CONT_AWD_W90VN925P7001_9700_-NONE-_-NONE- VIDEX TRANSPORTATION | MISCELLANEOUS FOREIGN AWARDEES District of Columbia | Department of Defense Department of the Army | — | — | 2025 | $45,228 |
CONT_AWD_FA520924F0019_9700_FA520921D0030_9700 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM OITA PORT TO HIJUDAI TRAINIGN AREA FOR RESOLUTE DRAGON 23 | MARUZEN SHOWA UNYU CO., LTD | Department of Defense Department of the Air Force | — | — | 2024 | $43,115 |
CONT_AWD_FA520924F0022_9700_FA520921D0030_9700 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZED MOVEMENT FROM MARINE CORPS AIR STATION IWAKUNI TO KIRISHIMA TRAINING AREA FOR RESOLUTE DRAGON 23 | MARUZEN SHOWA UNYU CO., LTD | Department of Defense Department of the Air Force | — | — | 2024 | $40,240 |
CONT_AWD_FA520924F0068_9700_FA520921D0030_9700 FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZE CARGO MOVEMENT FROM JASDF NYUTABARU AIR BASE TO MCAS IWAKUNI | MARUZEN SHOWA UNYU CO., LTD | Department of Defense Department of the Air Force | — | — | 2024 | $39,953 |
CONT_AWD_FA520924F0054_9700_FA520921D0030_9700 FY24 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - OVERSIZE CARGO MOVEMENT FROM MARINE CORPS AIR STATION IWAKUNI TO JAPANESE AIR SELF DEFENSE FORCE NYUTABARU AIR BASE | MARUZEN SHOWA UNYU CO., LTD | Department of Defense Department of the Air Force | — | — | 2024 | $39,953 |
CONT_AWD_FA520925F0295_9700_FA520921D0035_9700 FY25 COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MOVEMENT OF ISO CONTAINER FROM SAGAMI GENERAL DEPOT TO JGSDF SEKIYAMA TA FOR ORIENT SHIELD 25. | NIPPON EXPRESS CO.,LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $36,231 |
CONT_AWD_140A0925P0046_1450_-NONE-_-NONE- TRUCK RENTAL | TSR SOLUTIONS LLC Oklahoma | Department of the Interior Bureau of Indian Affairs and Bureau of Indian Education | — | OWASSO, OK-01 | 2025 | $35,000 |
CONT_AWD_N6833524LKEMAY13_9700_N6833523A0139_9700 GOVT PURCHASE CARD, MAY 2024 | MGEFE DISTRIBUTION SERVICES LLC Pennsylvania | Department of Defense Department of the Navy | — | PITTSBURGH, PA-17 | 2024 | $34,811 |
CONT_AWD_N6833524LKEAPR13_9700_N6833523A0139_9700 GOVT PURCHASE CARD, APRIL 2024 | MGEFE DISTRIBUTION SERVICES LLC Pennsylvania | Department of Defense Department of the Navy | — | PITTSBURGH, PA-17 | 2024 | $34,811 |
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 Recipients
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GLORY ENTERPRISE, INC.$1.9M
LANDSTAR RANGER, INC.$1.7M
FUSO LAND TRANSPORT CO., LTD.$1.3M
WILD COMPANIES, INC$705K
MARUZEN SHOWA UNYU CO., LTD$605K
SCHENKER-SEINO CO.,LTD.$487K
GOVERNMENT PROCUREMENT NETWORK LLC$301K
MISCELLANEOUS FOREIGN AWARDEES$264K
CHESAPEAKE PRESS REPAIR, INC.$249K
CROWLEY GOVERNMENT SERVICES, INC.$243K
Spending by State
| State | Funding | Awards |
|---|---|---|
| Mississippi | $2.0M | 2 |
| District of Columbia | $1.7M | 6 |
| North Carolina | $718K | 2 |
| Virginia | $345K | 5 |
| New York | $301K | 1 |
| Pennsylvania | $225K | 8 |
| California | $185K | 3 |
| Illinois | $133K | 4 |
| Texas | $65K | 4 |
| Florida | $62K | 6 |
| Iowa | $44K | 3 |
| Louisiana | $43K | 3 |
| Oklahoma | $35K | 1 |
| Maryland | $33K | 1 |
| Nebraska | $30K | 2 |
| Arkansas | $30K | 2 |
| New Mexico | $29K | 1 |
| Vermont | $25K | 1 |
| Alabama | $17K | 2 |
| Montana | $16K | 2 |
| Wyoming | $6K | 1 |
Source: USAspending.gov · All Industries