SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL
NAICS 484220
Total Obligations
$294.7M
Total Awards
566
States
37
Last Updated
Apr 1, 2026
Yearly Spending Trend
$175.8M24
$118.6M25
$297K26
Top 50 Awards in SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL
Largest individual obligations in NAICS 484220.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_AWD_SP060014C5415_9700_-NONE-_-NONE- 8501099749!AF FUELS MANAGEMENT SERVICES | TK & K SERVICES LLC Georgia | Department of Defense Defense Logistics Agency | — | ALPHARETTA, GA-07 | 2024 | $45,286,948 |
CONT_AWD_SPE60325C5006_9700_-NONE-_-NONE- 8511343048!ALONGSIDE AIRCRAFT REFUELING | MAYTAG AIRCRAFT LLC Colorado | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2025 | $42,245,712 |
CONT_AWD_SPE60016C5015_9700_-NONE-_-NONE- 8503617380!ALONGSIDE REFUELING SERVICES | DATA MONITOR SYSTEMS INC Oklahoma | Department of Defense Defense Logistics Agency | — | KEY WEST, FL-28 | 2025 | $28,474,025 |
CONT_AWD_N0003017C0027_9700_-NONE-_-NONE- CY19 MOTOR STORAGE AND SUPPORT SERVICES | ARIZONA DEPARTMENT OF EMERGENCY & MILITARY AFFAIRS Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-01 | 2025 | $25,268,830 |
CONT_AWD_SP060014C5417_9700_-NONE-_-NONE- 8501432026!AF FUELS MANAGEMENT SERVICES | FUEL SERVICES DL JV Illinois | Department of Defense Defense Logistics Agency | — | CLOVER, SC-05 | 2024 | $22,819,640 |
CONT_AWD_N0003022C2027_9700_-NONE-_-NONE- FY23 MOTOR STORAGE AND SUPPORT SERVICES | ARIZONA DEPARTMENT OF EMERGENCY & MILITARY AFFAIRS Arizona | Department of Defense Department of the Navy | — | PHOENIX, AZ-01 | 2024 | $21,449,525 |
CONT_AWD_SPE60015C5000_9700_-NONE-_-NONE- 8501581789!ALONGSIDE AIRCRAFT REFUELING | UNITED PARADYNE CORP California | Department of Defense Defense Logistics Agency | — | JACKSONVILLE, FL-04 | 2024 | $12,776,103 |
CONT_AWD_SP060014C5422_9700_-NONE-_-NONE- 8501249484!AF FUELS MANAGEMENT SERVICES | TK & K SERVICES LLC Georgia | Department of Defense Defense Logistics Agency | — | ALPHARETTA, GA-07 | 2024 | $12,228,146 |
CONT_AWD_SPE60325C5010_9700_-NONE-_-NONE- 8511606566!ALONGSIDE REFUELING SERVICES | NATI-MAYTAG GROUP, LLC Maryland | Department of Defense Defense Logistics Agency | — | LANHAM, MD-04 | 2025 | $10,682,928 |
CONT_AWD_SPE60319C5002_9700_-NONE-_-NONE- 8506005227!ALONGSIDE AIRCRAFT REFUELING | OLGOONIK WORLDWIDE SERVICES LLC Alaska | Department of Defense Defense Logistics Agency | — | RIDGECREST, CA-20 | 2024 | $9,482,148 |
CONT_AWD_SPE60324C5006_9700_-NONE-_-NONE- 8510656167!ALONGSIDE AIRCRAFT REFUELING | MAYTAG AIRCRAFT LLC Colorado | Department of Defense Defense Logistics Agency | — | — | 2024 | $8,317,824 |
CONT_AWD_SPE60017C5010_9700_-NONE-_-NONE- 8504067889!ALONGSIDE AIRCRAFT REFUELING | TK & K SERVICES LLC Georgia | Department of Defense Defense Logistics Agency | — | ALPHARETTA, GA-07 | 2024 | $6,090,979 |
CONT_AWD_SPE60017C5009_9700_-NONE-_-NONE- 8504062543!ALONGSIDE AIRCRAFT REFUELING | WALSINGHAM GROUP INC North Carolina | Department of Defense Defense Logistics Agency | — | FAYETTEVILLE, NC-07 | 2024 | $4,975,819 |
CONT_AWD_SPE60324C5005_9700_-NONE-_-NONE- 8510656165!ALONGSIDE AIRCRAFT REFUELING | MAYTAG AIRCRAFT LLC Colorado | Department of Defense Defense Logistics Agency | — | COLORADO SPRINGS, CO-05 | 2024 | $3,736,416 |
CONT_AWD_140R3023C0002_1425_-NONE-_-NONE- HAVASUPAI TRIBE DROUGHT ASSISTANCE - EXTEND POP | UNITED FREIGHT SERVICES LLC Florida | Department of the Interior Bureau of Reclamation | — | SUPAI, AZ-01 | 2024 | $3,054,000 |
CONT_AWD_W912P624F0006_9700_W912P623D0001_9700 INDIANA SHORELINE PROJECT - YEAR 2 | RAUSCH INFRASTRUCTURE LLC Illinois | Department of Defense Department of the Army | — | CHESTERTON, IN-01 | 2024 | $2,792,525 |
CONT_AWD_36C24622P0006_3600_-NONE-_-NONE- REFRIGERATED FOOD TRANSPORTATION FOR HAMPTON VA MEDICAL CENTER. | GLORY ENTERPRISE, INC. Alabama | Department of Veterans Affairs Department of Veterans Affairs | — | HAMPTON, VA-03 | 2024 | $1,481,323 |
CONT_AWD_W912P625FA011_9700_W912P623D0001_9700 INDIANA SHORELINE EROSION- MT. BALDY | RAUSCH INFRASTRUCTURE LLC Illinois | Department of Defense Department of the Army | — | MICHIGAN CITY, IN-01 | 2025 | $1,298,100 |
CONT_AWD_SPE60324C5007_9700_-NONE-_-NONE- 8510656168!ALONGSIDE AIRCRAFT REFUELING | MAYTAG AIRCRAFT LLC Colorado | Department of Defense Defense Logistics Agency | — | — | 2024 | $1,130,832 |
CONT_AWD_N4523A25F4001_9700_N4523A25D4001_9700 REACTOR COMPARTMENT DISPOSAL (RCD) LAND HAUL EX-SSN709 HYMAN RICKOVER | LAMPSON INTERNATIONAL LLC Washington | Department of Defense Department of the Navy | — | KENNEWICK, WA-04 | 2025 | $1,095,124 |
CONT_AWD_N4523A24F4017_9700_N4523A20D4000_9700 MODIFICATION TO SETTLE A REQUEST FOR EQUITABLE ADJUSTMENT (REA) FROM LAMPSON INTERNATIONAL LLC FOR A GOVERNMENT DELAY DURING THE 705 RCD SHIPMENT ON 5 OCT 2024. | LAMPSON INTERNATIONAL LLC Washington | Department of Defense Department of the Navy | — | KENNEWICK, WA-04 | 2024 | $1,006,055 |
CONT_AWD_140R4021P0022_1425_-NONE-_-NONE- PROVO DELTA MATERIAL HAULING PHASE 4. | ALPINE COMPANIES, INC. Utah | Department of the Interior Bureau of Reclamation | — | PROVO, UT-03 | 2024 | $918,320 |
CONT_AWD_12474022C0007_12K2_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS. | COMER LPHELPS Alabama | Department of Agriculture Agricultural Marketing Service | — | TROY, AL-02 | 2024 | $795,869 |
CONT_AWD_N4523A25F4002_9700_N4523A25D4001_9700 REACTOR COMPARTMENT DISPOSAL (RCD) LAND HAUL EX-SSN 714 NORFOLK | LAMPSON INTERNATIONAL LLC Washington | Department of Defense Department of the Navy | — | KENNEWICK, WA-04 | 2025 | $766,951 |
CONT_AWD_80JSC025PA007_8000_-NONE-_-NONE- RELOCATION OF THE ASTROMATERIALS RESEARCH AND EXPLORATION SCIENCE (ARES) DIVISION LABORATORIES INTO THE BUILDING 31 ANNEX | ACCELERATED MOVING AND STORAGE, INC. Ohio | National Aeronautics and Space Administration National Aeronautics and Space Administration | — | HOUSTON, TX-36 | 2025 | $722,000 |
CONT_AWD_N4523A24F4019_9700_N4523A20D4000_9700 RCD LAND HAUL AND ASSOCIATED SERVICES | LAMPSON INTERNATIONAL LLC Washington | Department of Defense Department of the Navy | — | KENNEWICK, WA-04 | 2024 | $702,638 |
CONT_AWD_140G0222C0007_1434_-NONE-_-NONE- MODIFICATION P00004 ADDS FUNDS FOR ELECTRICAL AND MECHANICAL WORK IN OPTION YEAR TWO FOR RELOCATION & COMMISSIONING SERVICES | DS DESIGNS LLC Virginia | Department of the Interior U.S. Geological Survey | — | LA CROSSE, WI-03 | 2024 | $627,673 |
CONT_AWD_12034319C0008_12C2_-NONE-_-NONE- TRANSPORTATION OF SEEDLINGS, COEUR D'ALENE NURSERY, IDAHO PANHANDLE NF, MODIFICATION TO DE-OBLIGATE UNUSED FUNDING | JEROL A JOHNSTUN Idaho | Department of Agriculture Forest Service | — | COEUR D ALENE, ID-01 | 2024 | $608,705 |
CONT_AWD_12474023C0001_12K2_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE CONTRACT FOR THE CONVENIENCE OF THE GOVERNMENT. | MEERS ENTERPRISES INC Texas | Department of Agriculture Agricultural Marketing Service | — | LUBBOCK, TX-19 | 2024 | $466,475 |
CONT_AWD_W912DW23P0045_9700_-NONE-_-NONE- MMD FPF FISH TRANSPORT TRUCKING SVCS-MOD TO DEOB REMAINIG FUNDS | BLUE SKY LOGISTIC SERVICE INC Montana | Department of Defense Department of the Army | — | ENUMCLAW, WA-08 | 2024 | $406,135 |
CONT_AWD_1240LS22P0062_12C2_-NONE-_-NONE- MILLERS FLAT AREA GRAVEL LOAD AND HAUL. PER ATTACHED PRICING. MOD 2- THE PURPOSE OF THIS BILATERAL MODIFICATION IS TO: 1- ADD DOZER TIME DUE TO COMPACTED AGGREGATE 2- EXTEND THE… | ARTIK ADS, LLC Utah | Department of Agriculture Forest Service | — | PRICE, UT-03 | 2024 | $392,406 |
CONT_AWD_N6824624F0213_9700_N6824624D0002_9700 FUEL HAULING SERVICES | GUAM INDUSTRIAL SERVICES INC Guam | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $392,215 |
CONT_AWD_12474022C0006_12K2_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE CONTRACT FOR THE CONVENIENCE OF THE GOVERNMENT. | COMER LPHELPS Alabama | Department of Agriculture Agricultural Marketing Service | — | TROY, AL-02 | 2025 | $380,309 |
CONT_AWD_12474023C0005_12K2_-NONE-_-NONE- SAMPLE HAULING SERVICES - FLORENCE NORTHERN ROUTE 1 | MICHAEL WAYNE DUKE Georgia | Department of Agriculture Agricultural Marketing Service | — | STATESBORO, GA-12 | 2024 | $377,768 |
CONT_AWD_12474022C0003_12K2_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE CONTRACT FOR THE CONVENIENCE OF THE GOVERNMENT. | COMER LPHELPS Alabama | Department of Agriculture Agricultural Marketing Service | — | TROY, AL-02 | 2024 | $377,473 |
CONT_AWD_N6824622P0229_9700_-NONE-_-NONE- FUEL HANDLING SERVICES | UEG, INC. Guam | Department of Defense Department of the Navy | — | SANTA RITA, GU-98 | 2024 | $350,000 |
CONT_AWD_140R3022P0053_1425_-NONE-_-NONE- CLOSE OUT PURCHASE ORDER IN ACCORDANCE WITH FAR 52.212-4 (C) CHANGES. | ROJAC TRUCKING INC Hawaii | Department of the Interior Bureau of Reclamation | — | WAILUKU, HI-02 | 2025 | $344,780 |
CONT_AWD_FA570224C0001_9700_-NONE-_-NONE- BULK/BOTTLED WATER DELIVERY | AL MUSAIRIE TRADING & CONTRACTING COMPANY -QATAR | Department of Defense Department of the Air Force | — | — | 2024 | $343,680 |
CONT_AWD_12474022C0008_12K2_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS. | GERALD MOODY, LLC Georgia | Department of Agriculture Agricultural Marketing Service | — | HAZLEHURST, GA-01 | 2024 | $337,443 |
CONT_AWD_12474022C0001_12K2_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS. | ANNACHRIS FREIGHT BROKERS LLC Georgia | Department of Agriculture Agricultural Marketing Service | — | FORTSON, GA-02 | 2024 | $337,234 |
CONT_AWD_FA527022F0169_9700_FA527020D0003_9700 COMMON USER LAND TRANSPORTATION SERVICE FOR USMC MDC, OKINAWA, JAPAN | OROKU TRANSPORTATION CO., LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $325,729 |
CONT_AWD_12474022C0011_12K2_-NONE-_-NONE- TERMINATE THE CONTRACT FOR THE CONVENIENCE OF THE GOVERNMENT | COMER LPHELPS Alabama | Department of Agriculture Agricultural Marketing Service | — | TROY, AL-02 | 2024 | $306,277 |
CONT_AWD_12474021C0001_12K2_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO DEOBLIGATE THE REMAINING FUNDS. | COMER LPHELPS Alabama | Department of Agriculture Agricultural Marketing Service | — | TROY, AL-02 | 2024 | $305,087 |
CONT_AWD_12639524F1172_12K3_12639524D0067_12K3 LUBBOCK RTS 1 | MEERS ENTERPRISES INC Texas | Department of Agriculture Animal and Plant Health Inspection Service | — | LUBBOCK, TX-19 | 2024 | $296,797 |
CONT_AWD_12639525F1059_12K3_12639524D0067_12K3 OPTION YEAR II- PROVIDE SAMPLE SACK HAULING SERVICES FOR GROWER COTTON SAMPLES TO LUBBOCK CLASSING OFFICE. | MEERS ENTERPRISES INC Texas | Department of Agriculture Animal and Plant Health Inspection Service | — | LUBBOCK, TX-19 | 2025 | $295,050 |
CONT_AWD_12474020C0002_12K2_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE CONTRACT FOR THE CONVENIENCE OF THE GOVERNMENT. | ANNACHRIS FREIGHT BROKERS LLC Georgia | Department of Agriculture Agricultural Marketing Service | — | FORTSON, GA-02 | 2024 | $293,120 |
CONT_AWD_FA542225F0028_9700_FA542224A0011_9700 CE AGGREGATE BPA CALL 6 - 4,000 TONS OF SAND, 2,620 TONS OF GRAVEL, AND 4,000 TONS OF MURRAM. | GOLDEN RELIEF RESOURCES LTD | Department of Defense Department of the Air Force | — | — | 2025 | $274,972 |
CONT_AWD_36C25024N0572_3600_36C25024D0133_3600 EMERGENCY TEMPERATURE CONTROL TRUCK SERVICE | LANGHAM LOGISTICS INC Indiana | Department of Veterans Affairs Department of Veterans Affairs | — | INDIANAPOLIS, IN-07 | 2024 | $274,180 |
CONT_AWD_FA527020P0001_9700_-NONE-_-NONE- ADD FY24 FUNDS | NAIGAI UNYU CO., LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $259,082 |
CONT_AWD_12474022C0012_12K2_-NONE-_-NONE- THE PURPOSE OF THIS MODIFICATION IS TO TERMINATE THE CONTRACT FOR THE CONVENIENCE OF THE GOVERNMENT. | R L BURKS HAULING LLC Texas | Department of Agriculture Agricultural Marketing Service | — | ABILENE, TX-19 | 2024 | $247,679 |
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 Defense$267.4M
Department of Agriculture$17.5M
Department of the Interior$6.0M
Department of Veterans Affairs$2.0M
National Aeronautics and Space Administration$722K
General Services Administration$385K
Department of Homeland Security$283K
Department of State$232K
Department of Justice$119K
Department of Health and Human Services$63K
Top Recipients
View All→12345678910
TK & K SERVICES LLC$63.6M
MAYTAG AIRCRAFT LLC$55.4M
ARIZONA DEPARTMENT OF EMERGENCY & MILITARY AFFAIRS$46.7M
DATA MONITOR SYSTEMS INC$28.5M
FUEL SERVICES DL JV$22.8M
UNITED PARADYNE CORP$12.8M
NATI-MAYTAG GROUP, LLC$10.7M
OLGOONIK WORLDWIDE SERVICES LLC$9.5M
WALSINGHAM GROUP INC$5.0M
COMER LPHELPS$4.2M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Georgia | $66.3M | 21 |
| Arizona | $50.1M | 15 |
| Colorado | $46.2M | 11 |
| Florida | $41.7M | 8 |
| South Carolina | $23.1M | 6 |
| California | $10.8M | 63 |
| Maryland | $10.8M | 4 |
| North Carolina | $5.4M | 7 |
| Washington | $5.0M | 33 |
| Alabama | $4.5M | 34 |
| Indiana | $4.4M | 4 |
| Texas | $4.1M | 27 |
| Utah | $1.9M | 19 |
| Virginia | $1.9M | 8 |
| Idaho | $1.7M | 35 |
| Oregon | $1.4M | 56 |
| Guam | $946K | 3 |
| Hawaii | $707K | 6 |
| Wisconsin | $628K | 1 |
| Wyoming | $444K | 12 |
| District of Columbia | $363K | 4 |
| New Mexico | $273K | 12 |
| Montana | $185K | 7 |
| Alaska | $130K | 1 |
| Nebraska | $97K | 3 |
| Illinois | $74K | 1 |
| Nevada | $57K | 2 |
| Arkansas | $57K | 1 |
| New York | $43K | 2 |
| New Jersey | $33K | 2 |
| New Hampshire | $30K | 1 |
| Louisiana | $17K | 1 |
| Massachusetts | $15K | 1 |
| Pennsylvania | $14K | 2 |
| Ohio | $13K | 1 |
| Maine | $9K | 1 |
| Iowa | $7K | 1 |
Source: USAspending.gov · All Industries