General Freight Trucking, Local
NAICS 484110 · Federal Contracts & Awards
Companies in the General Freight Trucking, Local industry (NAICS code 484110) have received $86.3M in federal contracts, grants, and other awards since FY2024, across 636 individual awards tracked through FY2026. The largest funding agency is Department of Defense ($56.3M). Spending is concentrated in Texas, New York, Kansas and 31 other states. All figures below come from USAspending.gov award records.
Total Obligations
$86.3M
Total Awards
636
States
34
Last Updated
Apr 23, 2026
Yearly Spending Trend
$56.6M24
$27.2M25
$2.5M26
Top 50 Awards in General Freight Trucking, Local
Largest individual obligations in NAICS 484110.
| Award | Recipient | Awarding Agency | Program | Place | FY | Obligation |
|---|---|---|---|---|---|---|
CONT_IDV_F08CC10527_3300 SI WIDE TRASH COLLECTION. | BATES TRUCKING COMPANY INCORPORATED Maryland | Smithsonian Institution Smithsonian Institution | — | — | 2024 | $4,774,942 |
CONT_AWD_W91QVN25FA030_9700_W91QVN24D0092_9700 TASK ORDER / W91QVN-24-D-0092 (DONGWON) / GENERAL CARGO TRUCKING SERVICE. THIS IS FOR CLIN 1002, UNSCHEDULED REQUIREMENT. | DONGWON LOEX CO., LTD. | Department of Defense Department of the Army | — | — | 2025 | $3,804,573 |
CONT_AWD_36C24219C0002_3600_-NONE-_-NONE- MODIFICATION TO FUND EXTENSION OPTION. | 24/7 ENTERPRISES, LLC New Jersey | Department of Veterans Affairs Department of Veterans Affairs | — | NEW YORK, NY-12 | 2024 | $3,700,280 |
CONT_AWD_W91QVN24F0247_9700_W91QVN24D0092_9700 UNSCHEDULED REQUIREMENT GENERAL CARGO SERVICE | DONGWON LOEX CO., LTD. | Department of Defense Department of the Army | — | — | 2024 | $3,460,982 |
CONT_AWD_36C25520P0598_3600_-NONE-_-NONE- MODIFICATION TO LINEN TRANSPORT FOR VA'S IN THE WESTERN ORBIT OF VISN 15 (WESTERN MO AND EASTERN KANSAS) TO EXERCISE OPTION YEAR IV. | JOHNSON TRUCKING, LLC Arizona | Department of Veterans Affairs Department of Veterans Affairs | — | LEAVENWORTH, KS-02 | 2024 | $2,856,628 |
CONT_AWD_FA557023C0001_9700_-NONE-_-NONE- UK MAIL HAULAGE SERVICES | RADKUL LTD | Department of Defense Department of the Air Force | — | — | 2024 | $2,109,884 |
CONT_AWD_36C24224P0940_3600_-NONE-_-NONE- EXERCISE OPTION PERIOD 2 AND ADDING BACK CONGESTION TOLLS AND UPDATED WAGE DETERMINATION | 24/7 ENTERPRISES, LLC New Jersey | Department of Veterans Affairs Department of Veterans Affairs | — | JAMAICA, NY-05 | 2024 | $2,095,953 |
CONT_AWD_W912EE21C0004_9700_-NONE-_-NONE- THIS MODIFICATION EXERCISES THE OPTION YEAR FOUR MATERIAL HANDLING AND TRANSPORTATION SUPPORT SERVICES FOR THE USACE VICKSBURG DISTRICT, CHIEF INFORMATION OFFICE, G6, AND THE USAC… | CONSTRUCTION PLUS LLC Mississippi | Department of Defense Department of the Army | — | VICKSBURG, MS-02 | 2024 | $1,944,575 |
CONT_AWD_W91QVN24F0633_9700_W91QVN24D0094_9700 UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION | HANJIN LOGISTICS CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $1,872,682 |
CONT_AWD_W91QVN24F0195_9700_W91QVN24D0092_9700 UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERICES | DONGWON LOEX CO., LTD. | Department of Defense Department of the Army | — | — | 2024 | $1,860,757 |
CONT_AWD_W91QVN24F0173_9700_W91QVN24D0092_9700 UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION | DONGWON LOEX CO., LTD. | Department of Defense Department of the Army | — | — | 2024 | $1,710,971 |
CONT_AWD_FA568522P0003_9700_-NONE-_-NONE- EXERCISE OPTION YEAR 2. | ASADA LOJISTIK AKARYAKIT SANAYI VE TICARET ANONIM SIRKETI | Department of Defense Department of the Air Force | — | — | 2024 | $1,656,000 |
CONT_AWD_36C25724P0477_3600_-NONE-_-NONE- LAUNDRY DELIVERY DRIVERS - EXTENSION OF SERVICES | BOLT QUALITY CONTROL ASSURANCE & RESTORATION SERVICES LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | WACO, TX-17 | 2024 | $1,600,000 |
CONT_AWD_W91QVN25FA787_9700_W91QVN24D0094_9700 CONTRACT TITLE: GENERAL CARGO TRUCKING AND MHE SERVICE THIS TASK ORDER FOR UNSCHEDULED REQUIREMENT PORTION UNDER CONTRACT NO. W91QVN24D0094. | HANJIN LOGISTICS CORPORATION | Department of Defense Department of the Army | — | — | 2025 | $1,521,829 |
CONT_AWD_W91QVN25FA029_9700_W91QVN24D0094_9700 TASK ORDER / W91QVN-24-D-0094 (HANJIN) / GENERAL CARGO TRUCKING SERVICE. THIS IS FOR CLIN 1002, UNSCHEDULED REQUIREMENT. | HANJIN LOGISTICS CORPORATION | Department of Defense Department of the Army | — | — | 2025 | $1,521,829 |
CONT_AWD_W91QVN25FA239_9700_W91QVN24D0092_9700 CONTRACT NO. W91QVN-24-0092, GENERAL CARGO, EXPLOSIVES, TRACTOR TRAILER, AND MATERIAL HANDLING EQUIPMENT (MHE)DELIVERY SERVICES FOR KOREA ROTATIONAL FORCE (KRF) 16. | DONGWON LOEX CO., LTD. | Department of Defense Department of the Army | — | — | 2025 | $1,497,629 |
CONT_AWD_W9115125FA027_9700_W9115125DA001_9700 SEVEN (7) 30K FORKLIFT W/ OPERATORS, SIX (6) FLATBED TRUCKS W/ OPERATORS, TWO (2) 200T CRANE W/ OPERATOR AND SPOTTER FOR MOBILE CRANE (OPTIONAL EQUIPMENT TWO (2) RGN HEAVY W/ OPER… | TEXAS GLOBAL DISTRIBUTION LLC Texas | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $1,441,235 |
CONT_AWD_W912P819P0057_9700_-NONE-_-NONE- CLAY MATERIAL TO WEST ATCHAFALAYA BASIN | TRIUMPH CONSTRUCTION LLC Louisiana | Department of Defense Department of the Army | — | NEW ORLEANS, LA-01 | 2024 | $1,360,327 |
CONT_AWD_36C25224P0010_3600_-NONE-_-NONE- LINEN TRANSPORTATION FOR THE MIDDLETON VA HOSPITAL IN MADISON WI | PURPLE MOUNTAIN SOLUTIONS, INC Wisconsin | Department of Veterans Affairs Department of Veterans Affairs | — | CHIPPEWA FALLS, WI-03 | 2024 | $1,272,076 |
CONT_AWD_W91QVN22F0359_9700_W91QVN18D0019_9700 CLIN 4001-4022 & 4026, 4028-4043 | KOREA CONTAINER POOL CO.,LTD | Department of Defense Department of the Army | — | — | 2024 | $1,133,196 |
CONT_AWD_W9115125P0026_9700_-NONE-_-NONE- SIX (6) 35K FORKLIFT W/ OPERATOR TWELVE (12) FLATBED TRUCK W/OPERATOR ONE (1) 200 TON CRANE W/OPERATOR & SPOTTER FOUR (4) LIGHT REMOVABLE GOOSNECK TRAILER W/OPERATOR | TEXAS GLOBAL DISTRIBUTION LLC Texas | Department of Defense Department of the Army | — | FORT CAVAZOS, TX-31 | 2025 | $960,323 |
CONT_AWD_W91QVN24F0463_9700_W91QVN24D0092_9700 UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERVICE | DONGWON LOEX CO., LTD. | Department of Defense Department of the Army | — | — | 2024 | $893,163 |
CONT_AWD_W91QVN25FA015_9700_W91QVN25D0003_9700 REEFER AND DRY VAN TRUCKING SERVICES USFK WIDE DECA AND 35TH ADA | KOREA CONTAINER POOL CO.,LTD | Department of Defense Department of the Army | — | — | 2025 | $868,843 |
CONT_AWD_W9115125FA023_9700_W9115125DA001_9700 THIS REQUIREMENT SUPPORTS 1ACB, 1CD REDEPLOYMENT WITH MATERIAL HANDLING EQUIPMENT (MHE). | TEXAS GLOBAL DISTRIBUTION LLC Texas | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $843,668 |
CONT_AWD_HT001422P0141_9700_-NONE-_-NONE- MOTOR VEHICLE OPERATOR (HEAVY TRUCK DRIVER PERFORM SERVICE AT WALTER REED MILITARY MEDICAL CENTER | B&B SOLUTIONS US LLC District of Columbia | Department of Defense Defense Health Agency | — | BETHESDA, MD-08 | 2024 | $739,543 |
CONT_AWD_W91QVN23F0454_9700_W91QVN23D0045_9700 FUNDING FOR CLIN 0001 | HANBEAK TOTAL LOGIST SERVICE | Department of Defense Department of the Army | — | — | 2024 | $653,190 |
CONT_AWD_FA527024F0146_9700_FA527020D0001_9700 DRAYAGE | GLOBAL VAN CO., LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $652,112 |
CONT_AWD_W9115125FA022_9700_W9115125DA001_9700 MATERIAL HANDLING EQUIPMENT (MHE) DIVARTY/HHBN REDEPLOYMENT | TEXAS GLOBAL DISTRIBUTION LLC Texas | Department of Defense Department of the Army | — | FORT HOOD, TX-31 | 2025 | $641,251 |
CONT_AWD_1202SC24K2720_12C2_1202SC22T2711_12C2 TIER 3 CACHE FREIGHT FOR WESTERN HEAVY HAUL, INC. NORTHWEST AREA (REDMOND) INCIDENT SUPPORT CACHE (NWK) ADDITIONAL FUNDING REQUIRED IN SUPPORT OF WILDFIRES. ALL OTHER TERMS AND… | WESTERN HEAVY HAUL, INC. Oregon | Department of Agriculture Forest Service | — | PRINEVILLE, OR-02 | 2024 | $625,000 |
CONT_AWD_M2900024F0016_9700_M6845024D0001_9700 PORT HANDLING AND IN-LAND TRANSPORTATION | LA REENA ENTERPRISE INC. | Department of Defense Department of the Navy | — | — | 2024 | $614,151 |
CONT_AWD_FA301623F0116_9700_FA301619DA001_9700 TWO MONTH EXTENSION. | DATA MONITOR SYSTEMS INC Oklahoma | Department of Defense Department of the Air Force | — | JBSA LACKLAND, TX-23 | 2024 | $611,660 |
CONT_AWD_36C25525N0425_3600_36C25525D0088_3600 WESTERN ORBIT LINEN TRANSPORTATION SERVICES- ORDERING PERIOD 1 | JOHNSON TRUCKING, LLC Kansas | Department of Veterans Affairs Department of Veterans Affairs | — | LEAVENWORTH, KS-02 | 2025 | $596,640 |
CONT_AWD_W91QVN24F0197_9700_W91QVN24D0094_9700 UNSCHEDULED REQUIREMENT GENERAL CARGO TRANSPORTATION SERVICE | HANJIN LOGISTICS CORPORATION | Department of Defense Department of the Army | — | — | 2024 | $595,442 |
CONT_AWD_1202SC25K2701_12C2_1202SC22T2706_12C2 THE REMAINING FUNDING OF $48,518.72 HAS BEEN DE-OBLIGATED. IT IS ED THE CONTRACTOR HAS BEEN PAID FOR ALL WORK ACCEPTED. DUE DILIGENCE HAS BEEN PERFORMED TO VERIFY COMPLETION OF… | MAGELLAN TRANSPORT LOGISTICS INC Florida | Department of Agriculture Forest Service | — | JACKSONVILLE, FL-05 | 2025 | $551,481 |
CONT_AWD_1202SC23K2727_12C2_1202SC22T2711_12C2 TIER 3 CACHE FREIGHT FOR WESTERN HEAVY HAUL, INC. NORTHWEST AREA (REDMOND) INCIDENT SUPPORT CACHE (NWK) ADDITIONAL FUNDING REQUIRED IN SUPPORT OF WILDFIRES. ALL OTHER TERMS AND… | WESTERN HEAVY HAUL, INC. Oregon | Department of Agriculture Forest Service | — | REDMOND, OR-05 | 2024 | $550,000 |
CONT_AWD_W91QVN24F0623_9700_W91QVN24D0123_9700 VAN TRUCKING SERVICE FOR DECA & 35TH ADA | KOREA CONTAINER POOL CO.,LTD | Department of Defense Department of the Army | — | — | 2024 | $543,677 |
CONT_AWD_36C25723P0775_3600_-NONE-_-NONE- LAUNDRY DELIVERY DRIVERS - EXERCISE OPTION PERIOD. | BOLT QUALITY CONTROL ASSURANCE & RESTORATION SERVICES LLC Texas | Department of Veterans Affairs Department of Veterans Affairs | — | WACO, TX-17 | 2024 | $510,000 |
CONT_AWD_1202SC26K2706_12C2_1202SC22T2706_12C2 TIER 3 CACHE FREIGHT- MULTIPLE AREA INCIDENT SUPPORT CACHES CALL ORDER ADDING FUNDING CLIN 0001 MISSOULA (NRK) 0001AA TRANSPORTATION SERVICES (GOVERNMENT TRAILER) UNIT OF MEASUR… | MAGELLAN TRANSPORT LOGISTICS INC Florida | Department of Agriculture Forest Service | — | BOISE, ID-02 | 2026 | $500,000 |
CONT_AWD_W91QVN25FA017_9700_W91QVN24D0092_9700 W91QVN-24-D-0092 (DONGWON) / GENERAL CARGO TRUCKING SERVICE. THIS TASK ORDER FOR CLIN 1001, STANDARD ROUTE. | DONGWON LOEX CO., LTD. | Department of Defense Department of the Army | — | — | 2025 | $476,363 |
CONT_AWD_W91QVN24F0160_9700_W91QVN24D0092_9700 GENERAL CARGO | DONGWON LOEX CO., LTD. | Department of Defense Department of the Army | — | — | 2024 | $465,963 |
CONT_AWD_FA491121C0014_9700_-NONE-_-NONE- PROVIDE MAIL DELIVERY SERVICES AT PRINCE SULTAN AIR BASE (PSAB), KINGDOM OF SAUDI ARABIA (KSA) | SANGSTER WARNER CONSULTING GROUP LLC Puerto Rico | Department of Defense Department of the Air Force | — | — | 2024 | $463,000 |
CONT_AWD_FA527022F0053_9700_FA527017D0002_9700 FY22 MFH ACCOMPANIED FURNISHING DRAYAGE FOR ONE YEAR EXTENSION (31 MARCH 2022 - 30 MARCH 2023) | GLOBAL VAN CO., LTD. | Department of Defense Department of the Air Force | — | — | 2025 | $454,978 |
CONT_AWD_W91QVN24F0644_9700_W91QVN24D0092_9700 UNSCHEDULED REQUIREMENT | DONGWON LOEX CO., LTD. | Department of Defense Department of the Army | — | — | 2024 | $435,100 |
CONT_AWD_140L4325P0059_1422_-NONE-_-NONE- ROCK HAULING - LAKEVIEW FIELD OFFICE, CLOSEOUT | LOTUSUSA, INC. California | Department of the Interior Bureau of Land Management | — | LAKEVIEW, OR-02 | 2025 | $431,285 |
CONT_AWD_1202SC23K2710_12C2_1202SC22T2706_12C2 TIER 3 CACHE FREIGHT MULTIPLE AREA INCIDENT SUPPORT CACHES THE REMAINING FUNDS OF $193,717.15 HAS BEEN DE-OBLIGATED AND CONFIRMED THAT THE CONTRACTOR HAS BEEN PAID FOR ALL WORK A… | MAGELLAN TRANSPORT LOGISTICS INC Florida | Department of Agriculture Forest Service | — | BOISE, ID-02 | 2024 | $431,283 |
CONT_AWD_W91QVN25F5016_9700_W91QVN24A0014_9700 GENERAL CARGO | DONGWON LOEX CO., LTD. | Department of Defense Department of the Army | — | — | 2025 | $417,731 |
CONT_AWD_70FBR922P00000003_7022_-NONE-_-NONE- TO DE-OBLIGATE EXCESS FUNDS FROM PURCHASE ORDER. | MLU SERVICES, LLC Georgia | Department of Homeland Security Federal Emergency Management Agency | — | QUINCY, CA-03 | 2024 | $400,902 |
CONT_AWD_AG3143K110035_1205_AG3142B090014_1205 CONTRACT SERVICE FOR CLEAN-UP OF LEASE SITES AND RELOCATION SERVICES. | NEW ERA MOVING SERVICES INC Virginia | Department of Agriculture Office of the Chief Financial Officer | — | WASHINGTON, DC-98 | 2024 | $399,881 |
CONT_AWD_W91QVN25F0140_9700_W91QVN23D0020_9700 TRANSPORTATION SERVICES FOR OCIE AND MEDICAL SUPPLIES. | KOREA CONTAINER POOL CO.,LTD | Department of Defense Department of the Army | — | — | 2025 | $394,131 |
CONT_AWD_FA527024F0004_9700_FA527020D0001_9700 LOCAL DRAYAGE OF PERSONAL PROPERTY - BOS MOVES | GLOBAL VAN CO., LTD. | Department of Defense Department of the Air Force | — | — | 2024 | $381,190 |
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$56.3M
Department of Veterans Affairs$13.6M
Department of Agriculture$6.8M
Smithsonian Institution$4.9M
Department of State$2.7M
Department of the Interior$855K
Department of Homeland Security$570K
Department of Health and Human Services$438K
Department of Justice$55K
General Services Administration$0
Top Recipients
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DONGWON LOEX CO., LTD.$16.0M
HANJIN LOGISTICS CORPORATION$6.6M
24/7 ENTERPRISES, LLC$6.0M
BATES TRUCKING COMPANY INCORPORATED$4.8M
TEXAS GLOBAL DISTRIBUTION LLC$4.6M
KOREA CONTAINER POOL CO.,LTD$4.2M
LA REENA ENTERPRISE INC.$3.7M
JTG CORPORATION PTE. LTD.$3.6M
JOHNSON TRUCKING, LLC$3.5M
GLOBAL VAN CO., LTD.$2.8M
Spending by State
| State | Funding | Awards |
|---|---|---|
| Texas | $7.5M | 14 |
| New York | $6.4M | 6 |
| Kansas | $3.5M | 10 |
| Oregon | $2.7M | 27 |
| Mississippi | $1.9M | 1 |
| California | $1.9M | 15 |
| Wisconsin | $1.5M | 2 |
| Louisiana | $1.4M | 1 |
| Maryland | $1.0M | 5 |
| Idaho | $949K | 7 |
| Washington | $923K | 38 |
| Florida | $640K | 2 |
| District of Columbia | $554K | 5 |
| North Carolina | $310K | 3 |
| Arizona | $305K | 1 |
| New Mexico | $226K | 6 |
| Guam | $122K | 2 |
| Montana | $108K | 5 |
| Minnesota | $68K | 1 |
| New Hampshire | $58K | 1 |
| Hawaii | $55K | 25 |
| U.S. Virgin Islands | $50K | 8 |
| Vermont | $36K | 1 |
| Virginia | $31K | 1 |
| Georgia | $29K | 3 |
| Massachusetts | $23K | 1 |
| Nebraska | $17K | 3 |
| Missouri | $16K | 1 |
| Colorado | $14K | 1 |
| Arkansas | $13K | 1 |
| Iowa | $9K | 1 |
| Connecticut | $7K | 1 |
| Alaska | $6K | 1 |
| Puerto Rico | $5K | 1 |
Source: USAspending.gov · All Industries