NAICS 423860
Federal contract awards under NAICS code 423860 — who won, from which agency, for how much. Public record from USAspending.
Showing awards of $250K+ active within the last 5 years. Need older history or smaller awards? Tell us what you need — we expand by request.
38
awards
$1,363,789,599
total value
0+
competing vendors
Agencies buying under 423860
Recent awards
BPA_SETUP-BALMUS-TRADE/POUCH SHIPPING SERVICE POP:AUG26-2031
· Department of State · $250,000 · Aug 7, 2026
PERU AIRSHOW 26 GROUND TRANS
· Department of Defense · $453,600 · Apr 20, 2026
8511927094!JACK,AIRCRAFT LANDI
· Department of Defense · $281,241 · Feb 19, 2026
PNEUMATIC FENDERS AND SYNTHETIC CHAIN
· Department of Defense · $252,208 · Jan 5, 2026
LAG IPC - POUCH PICKUP AND DELIVERY SERVICES -SIFAX
· Department of State · $250,000 · Dec 23, 2025
FMS CASES CI-P-LDF AND CI-P-BHF PURCHASE OF SPARE PARTS FOR CHILE
· Department of Homeland Security · $952,264 · Sep 29, 2025
GJ-P-RAO SEAARK REPAIR FMS GERNADA PURCHASE OF PARTS AND LABOR.
· Department of Homeland Security · $499,449 · Sep 12, 2025
BPA SETUP / DHL / INBOUND AND OUTBOUND UNCLASSIFIED POUCH.
· Department of State · $250,000 · Jun 23, 2025
TRANSPORTATION SERVICES
· Department of State · $4,000,000 · Jun 9, 2025
TRANSPORTATION SERVICES
· Department of State · $500,000 · May 26, 2025
TRANSPORTATION SERVICES
· Department of State · $2,000,000 · May 26, 2025
COMPLETE DESIGN MECHATRONICS COUNTER UAS SYSTEM INSTALLED IN A BRAND NEW 2024 / 2025 LANDTREK 4X4 PICK UP
· Department of State · $6,434,593 · Mar 10, 2025
VARIOUS MISC ITEMS.
· Department of State · $1,609,382 · Jan 17, 2025
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
· Department of State · $1,431,000 · Jan 17, 2025
RIO-GSO-VCU: G20 RENTAL VEHICLES - USSS - SLC
· Department of State · $549,021 · Nov 2, 2024
G20 RENTAL VEHICLES WHCA - LGW
· Department of State · $291,689 · Oct 31, 2024
RIO-VCU: TRANSPORTATION FOR VVIP VISIT IDIQ 1
· Department of State · $1,300,000 · Oct 7, 2024
RIO-VCU: TRANSPORTATION FOR VVIP VISIT IDIQ 2
· Department of State · $1,300,000 · Oct 7, 2024
"THIS IS A REQUEST FOR RATIFICATION OF AN UNAUTHORIZED COMMITMENT"
· Department of the Treasury · $358,543 · Oct 1, 2024
PURCHASE 4 EACH MAIN WHEEL ASSEMBLIES FOR CL-605 AIRCRAFT.
· Department of Transportation · $370,000 · Aug 28, 2024
NEW VEHICLE RENTAL CONTRACT FOR GUATEMALA VU OPS
· Department of State · $610,080 · Aug 24, 2024
MSS VEHICLES AND POLICE EQUIPMENT SUPPLIES
· Department of State · $6,450,000 · Aug 21, 2024
GSO-INLAND TRANS, CLEARING & FORWARDING, PACKING & CRATING-PREMIUM
· Department of State · $250,000 · Jun 26, 2024
SHUTTLE SERVICES LE STAFF POP: MARCH 31, 2024 - FEBRUARY 28, 2025.
· Department of State · $339,439 · Mar 31, 2024
BPA SET UP
· Department of State · $250,000 · Mar 5, 2024
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