LINE DRIVE LOGISTICS LLC
SAINT JOHNS, Florida
Total Received
$2.5M
Total Awards
127
State
Florida
Last Updated
Mar 6, 2026
Yearly Funding Trend
$1.2M24
$1.1M25
$165K26
Top 50 Awards to LINE DRIVE LOGISTICS LLC
Largest individual federal awards on record for this recipient, ranked by obligated amount. Data through March 6, 2026.
| Award | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|
CONT_AWD_HQC00525CE006_9700_-NONE-_-NONE- HOLIDAY TRAILERS FOR VARIOUS STORES/LOCATIONS | Department of Defense Defense Commissary Agency | — | GOOSE CREEK, SC-01 | 2025 | $250,000 |
CONT_AWD_HQC00523P0018_9700_-NONE-_-NONE- 2023 HOLIDAY TRAILER | Department of Defense Defense Commissary Agency | — | JB ANDREWS, MD-05 | 2024 | $126,408 |
CONT_AWD_6973GH26F00025_6920_6973GH26A00003_6920 CREATING AND FUNDING DELIVERY ORDER IN THE AMOUNT OF $100,000 FOR 6973GH-26-A-00003 UNDER THE BPA WITH LINE DRIVE LOGISTICS LLC, TO SUPPORT FIELD ORDERS. MUST BE ISSUED AS A TWO-W… | Department of Transportation Federal Aviation Administration | — | SAINT JOHNS, FL-05 | 2026 | $100,000 |
CONT_AWD_140FHR23P0007_1448_-NONE-_-NONE- BUILDING MATERIALS | Department of the Interior U.S. Fish and Wildlife Service | — | WINNIE, TX-36 | 2024 | $95,133 |
CONT_AWD_140P1525P0084_1443_-NONE-_-NONE- YELL PR LUMBER SUPPLY BUY | Department of the Interior National Park Service | — | YELLOWSTONE NATIONAL PARK, WY-00 | 2025 | $63,442 |
CONT_AWD_SP330025P0171_9700_-NONE-_-NONE- 8511044227!CONTAINER SET, ITEM 1 - 8 SPI | Department of Defense Defense Logistics Agency | — | SAINT JOHNS, FL-05 | 2025 | $55,000 |
CONT_AWD_W9124225FA079_9700_W9124224A0002_9700 IDT MEALS 26-31 JULY LINE DRIVE | Department of Defense Department of the Army | — | DURHAM, NC-04 | 2025 | $53,172 |
CONT_AWD_W9124224F0096_9700_W9124224A0002_9700 IDT & AT MEALS FOR AUGUST. | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2024 | $45,198 |
CONT_AWD_W9124225FA012_9700_W9124224A0002_9700 DEC 7-8 IDT MEALS | Department of Defense Department of the Army | — | PARKTON, NC-09 | 2025 | $37,055 |
CONT_AWD_W912L525PA012_9700_-NONE-_-NONE- MEALS FOR DELAWARE ARMY NATIONAL GUARD 153RD MILITARY POLICE COMPANY SOLDIERS AT FORT PICKETT, BLACKSTONE, VIRGINIA FOR THE ACTIVE TRAINING PERIOD 17 - 31 JUL 2025. | Department of Defense Department of the Army | — | BLACKSTONE, VA-05 | 2025 | $36,960 |
CONT_AWD_W9124225FA070_9700_W9124224A0002_9700 IDT MEALS FOR 6-8,28-29 JUNE | Department of Defense Department of the Army | — | ROSEBORO, NC-07 | 2025 | $36,285 |
CONT_AWD_W9124225FA065_9700_W9124224A0002_9700 IDT MEALS 16-18,17-18,24-29 MAY LINE DRIVE | Department of Defense Department of the Army | — | SMITHFIELD, NC-13 | 2025 | $34,920 |
CONT_AWD_70Z0G824PBNCR0005_7008_-NONE-_-NONE- DOOR REPLACEMENT FOR STA ANNAPOLIS | Department of Homeland Security U.S. Coast Guard | — | ANNAPOLIS, MD-03 | 2024 | $34,851 |
CONT_AWD_HQC00524P0028_9700_-NONE-_-NONE- REFRIGERATED TRAILERS | Department of Defense Defense Commissary Agency | — | SAINT JOHNS, FL-05 | 2024 | $34,400 |
CONT_AWD_HQC00525CE004_9700_-NONE-_-NONE- HOLIDAY TRAILERS FOR VARIOUS STORES/LOCATIONS | Department of Defense Defense Commissary Agency | — | FORT HOOD, TX-31 | 2025 | $34,000 |
CONT_AWD_140P8524P0026_1443_-NONE-_-NONE- SUPPLY AND DELIVERY OF LUMBER AND PLYWOOD FOR YOSEMITE NATIONAL PARK | Department of the Interior National Park Service | — | SAINT JOHNS, FL-05 | 2024 | $31,707 |
CONT_AWD_W9124225FA100_9700_W9124224A0002_9700 IDT MEALS 5-7,13-14,20-21 SEP LINE DRIVE | Department of Defense Department of the Army | — | BUTNER, NC-13 | 2025 | $31,497 |
CONT_AWD_6973GH26F00328_6920_6973GH26A00003_6920 CREATING AND FUNDING DELIVERY ORDER IN THE AMOUNT OF $30,000 FOR 6973GH-26-A-00003 UNDER THE BPA WITH LINE DRIVE LOGISTICS LLC , TO SUPPORT FIELD ORDERS. MUST BE ISSUED AS A TWO-W… | Department of Transportation Federal Aviation Administration | — | SAINT JOHNS, FL-05 | 2026 | $30,000 |
CONT_AWD_W9124225FA101_9700_W9124224A0002_9700 AT MEALS 2-15 SEP LINE DRIVE | Department of Defense Department of the Army | — | DURHAM, NC-04 | 2025 | $29,969 |
CONT_AWD_W9124225FA013_9700_W9124224A0002_9700 CONTRACTOR SHALL PROVIDE CATERED MEALS ISO IDT 14-22 NOV 2024. | Department of Defense Department of the Army | — | SMITHFIELD, NC-13 | 2025 | $29,482 |
CONT_AWD_W912LQ25PA016_9700_-NONE-_-NONE- PROVIDE 329TH SOLDIERS RATIONS FOR THEIR ANNUAL TRAINING IN CORRELATION WITH THE BOLD QUEST EVENT. | Department of Defense Department of the Army | — | BLACKSTONE, VA-05 | 2025 | $29,335 |
CONT_AWD_W912L624F0055_9700_W912L624A0001_9700 CATERED MEALS MAY 2024 | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-05 | 2024 | $28,000 |
CONT_AWD_W9124724P0055_9700_-NONE-_-NONE- STATEMENT OF WORK PROJECT NO. (PR 0012134707)372ND QUARTERMASTER BATTALION HHD (WSSFAA)FPTM 24 FORT BARFOOT, VA (3-17 AUGUST 2024)GENERAL INFORMATION1.1 THIS IS A NON-PERSONAL SE… | Department of Defense Department of the Army | — | BLACKSTONE, VA-05 | 2024 | $27,840 |
CONT_AWD_W9124225FA051_9700_W9124224A0002_9700 IDT MEALS 3-6,12-13,21-26,25-26 APR | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2025 | $26,730 |
CONT_AWD_W912L624F0018_9700_W912L624A0001_9700 BULK BPA CALL FOR LINE DRIVE JANUARY 2024 CATERED MEALS | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-05 | 2024 | $26,568 |
CONT_AWD_SP330024P0776_9700_-NONE-_-NONE- 8510599107!CONTAINER SET SPI AK 10730076 | Department of Defense Defense Logistics Agency | — | ANNISTON, AL-03 | 2024 | $26,000 |
CONT_AWD_W9124224F0055_9700_W9124223A0004_9700 17-19 MAY IDT MEALS | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2024 | $24,187 |
CONT_AWD_W9124225F0001_9700_W9124224A0002_9700 AT MEALS 15-24 OCT | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2025 | $23,480 |
CONT_AWD_W912L624F0024_9700_W912L624A0001_9700 LINEDRIVE FEB PRID RATIONS | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-05 | 2024 | $23,000 |
CONT_AWD_W912L624F0021_9700_W912L624A0001_9700 CATERED MEALS | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-05 | 2024 | $23,000 |
CONT_AWD_W9124224F0028_9700_W9124223A0004_9700 APRIL IDT MEALS (LINE DRIVE BPA) | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2024 | $22,119 |
CONT_AWD_W9124225FA060_9700_W9124224A0002_9700 LINE DRIVE 1-4 MAY IDT MEALS | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2025 | $21,802 |
CONT_AWD_W9124224F0060_9700_W9124223A0004_9700 21-23 JUN IDT MEALS | Department of Defense Department of the Army | — | FAYETTEVILLE, NC-07 | 2024 | $21,372 |
CONT_AWD_W9124224F0114_9700_W9124223A0004_9700 5-8 SEP IDT MEALS | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2024 | $21,350 |
CONT_AWD_W9124224F0068_9700_W9124223A0004_9700 1-16 JUNE MEALS | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2024 | $20,759 |
CONT_AWD_W9124224F0047_9700_W9124223A0004_9700 5-7 APR IDT MEALS | Department of Defense Department of the Army | — | BUTNER, NC-13 | 2024 | $20,589 |
CONT_AWD_W9124225FA022_9700_W9124224A0002_9700 105TH AT MEALS 6-22 JAN, 2025 | Department of Defense Department of the Army | — | RAEFORD, NC-09 | 2025 | $20,448 |
CONT_AWD_W9124224F0029_9700_W9124223A0004_9700 3-5 MAY IDT MEALS | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2024 | $20,381 |
CONT_AWD_W50S6N25PA015_9700_-NONE-_-NONE- 187TH FW MSG/FSS AUG/SEP RSD CATERED MEALS | Department of Defense Department of the Army | — | MONTGOMERY, AL-02 | 2025 | $20,300 |
CONT_AWD_SP330025P0952_9700_-NONE-_-NONE- 8511464155!CONTAINER SET, ITEMS 7,8, SPI | Department of Defense Defense Logistics Agency | — | SAINT JOHNS, FL-05 | 2025 | $20,000 |
CONT_AWD_6973GH26F00038_6920_6973GH26A00003_6920 CREATE AND FUND DELIVERY ORDER FOR 6973GH-26-A-00003 BPA WITH LINE DRIVE LOGISTICS LLC, TO SUPPORT SHOP ORDERS FOR L800. MUST BE ISSUED AS A TWO-WAY DELIVERY ORDER. COR: KENNA C… | Department of Transportation Federal Aviation Administration | — | SAINT JOHNS, FL-05 | 2026 | $20,000 |
CONT_AWD_W9124225FA091_9700_W9124224A0002_9700 IDT MEALS 21AUG-1SEP LINE DRIVE | Department of Defense Department of the Army | — | ROANOKE RAPIDS, NC-01 | 2025 | $19,777 |
CONT_AWD_140FS324P0207_1448_-NONE-_-NONE- MADERE BOARDWALK LUMBER AND MATERIALS- BAYOU SAUVAGE NWR, LA | Department of the Interior U.S. Fish and Wildlife Service | — | LACOMBE, LA-01 | 2024 | $19,461 |
CONT_AWD_W9124224F0089_9700_W9124223A0004_9700 230TH AT MEALS | Department of Defense Department of the Army | — | BENSON, NC-13 | 2024 | $19,189 |
CONT_AWD_W912L624F0066_9700_W912L624A0001_9700 JUNE RATIONS | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-05 | 2024 | $19,000 |
CONT_AWD_W9124224F0081_9700_W9124223A0004_9700 JULY-AUGUST AT MEALS FOR THE EASTERN REGION OF NC. | Department of Defense Department of the Army | — | ALBERTSON, NC-03 | 2024 | $18,960 |
CONT_AWD_W9124225FA021_9700_W9124224A0002_9700 CONTRACTOR SHALL DELIVER CATERED MEALS ISO JANUARY IDT IAW THE ATTACHED QUOTES. | Department of Defense Department of the Army | — | RALEIGH, NC-02 | 2025 | $18,696 |
CONT_AWD_SP330024P0861_9700_-NONE-_-NONE- 8510632450!CONTAINER SPI AK13458888 | Department of Defense Defense Logistics Agency | — | SAINT JOHNS, FL-05 | 2024 | $18,500 |
CONT_AWD_W912L625FA002_9700_W912L624A0001_9700 CONTRACTOR SHALL PROVIDE ALL STAFF, EQUIPMENT, FOOD AND INCIDENTALS FOR THE CATERED MEAL SERVICES DURING THE MONTH OF JANUARY 2025. | Department of Defense Department of the Army | — | OKLAHOMA CITY, OK-05 | 2025 | $18,100 |
CONT_AWD_W9124224F0078_9700_W9124223A0004_9700 13-14 JULY & 30 JULY-2 AUG IDT MEALS. | Department of Defense Department of the Army | — | MORRISVILLE, NC-04 | 2024 | $18,020 |
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.
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TRUCK, UTILITY TRAILER, AND RV (RECREATIONAL VEHICLE) RENTAL AND LEASING$445K
ALL OTHER MISCELLANEOUS ELECTRICAL EQUIPMENT AND COMPONENT MANUFACTURING$165K
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RECONSTITUTED WOOD PRODUCT MANUFACTURING$95K
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PERISHABLE PREPARED FOOD MANUFACTURING$29K
Source: USAspending.gov · All Recipients · Florida