NAICS hierarchy: 42423423842386423860
U.S. Industry

NAICS 423860 — TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS

Federal contract awards classified under NAICS code 423860 (TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS) cover 87 unique federal contracts (98 total action records) from USASpending.gov. The top contractors, awarding agencies, and geographic concentration below are aggregated from the highest-value awards in this market — the right view for sizing competition and identifying incumbents.

Unique Contracts
87
98 total actions
Top Contracts $
$560.1M
sampled
Top Contractors
10
Awarding Agencies
5

Top Contractors in NAICS 423860

Largest recipients of federal contract dollars in this NAICS code (ranked by total obligated value). These are the incumbent competitors to know if you sell into this market.

Top Awarding Agencies

Federal agencies that obligate the most spending in NAICS 423860. Click any agency to see its full contract portfolio, top contractors, and sub-agencies.

Geographic Concentration

States where NAICS 423860 contract work is performed, ranked by total obligated value. Useful for sizing the local market and identifying state-level competitors.

StateAwardsTotal Obligated
VA1$755,953
MD2$109,647.96
NH2$34,640.26
CA1$14,465
FL2$12,730
AR1$11,125

All Unique Contracts in NAICS 423860

Showing 87 unique contracts (one entry per PIID, deduped from modifications) sorted by total dollars obligated.

Showing 1-22 of 87 results
FIRM FIXED PRICENO SET ASIDE USED.

MATSON LOGISTICS, INC.

THIS INDEFINITE DELIVERY INDEFINITE QUANTITY CONTRACT (IDIQ) IS TO PROVIDE SERVICES FOR RESOURCE AND CAPABILITY TRANSPORTATION SUPPORT DURING DISASTERS (RCTSD) FOR FEMA LOGISTICS MANAGEMENT DIRECTORATE IN THE HAWAIIAN ISLANDS.

Department of Homeland Security70FB7022D00000001$279.2M
FIRM FIXED PRICENO SET ASIDE USED.

VIRGINIA ELECTRONIC SYSTEMS, INC.

GJ-P-RAO SEAARK REPAIR FMS GERNADA PURCHASE OF PARTS AND LABOR.

Department of Homeland Security70Z02325P92200007$755,953
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

CDC: 6 RENTAL CARS FOR THE EBOLA TEAM IN KASAI

Department of State19CG5026P0054$101,100
FIRM FIXED PRICENO SET ASIDE USED.

FERGUSON ENTERPRISES LLC

SHAFTS FOR FORIGEN MILITARY SALES CASE PHILLIPINES

Department of Homeland Security70Z02326P92200005$77,647.96
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

SDU TLV- RENEWAL-2 RENTAL VEHICLES EBO - JAN 2026-DEC2026

Department of State191S7026P0148$45,927.42
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

SOCOTU BILLS DECEMBER 2025 UNTIL MARCH 2026

Department of State19TS8026F0042$40,817.69
FIRM FIXED PRICENO SET ASIDE USED.

AMERICAN STAR TRAVEL INTERNATIONAL

SHARM VISIT- USSS FUND- RENTAL OF VEHICLES

Department of State19EG3026P0063$40,050
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

C&S EXPORT SERVICE FOR DAO VEHICLES TO ANTWERP

Department of State19BL4026P0018$36,418.66
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

E911 CENTCOM FEBRUARY 2026

Department of State191S7026P0339$35,695.47
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

E911 - RENTAL OF ARMORED SUBURBAN - CENTCOM 16-22 DEC 25

Department of State191S7026P0152$33,548.44
FIRM FIXED PRICENO SET ASIDE USED.

DURAMAX MARINE, LLC

SHAFT SEALS FOR ECU

Department of Homeland Security70Z02326PSALC0005$32,000
FIXED PRICE WITH ECONOMIC PRICE ADJUSTMENTNO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

FLIGHT

Department of State19N10226C0005$23,000
FIRM FIXED PRICESMALL BUSINESS SET ASIDE - TOTAL

DOR-MOR, INC.

PURCHASE OF CAST IRON PYRAMID ANCHORS FOR AIDS TO NAVIGATION TEAM JACKSONVILLE AND USCGC HAMMER NEEDED TO ANCHOR DOWN BUOYS.

Department of Homeland Security70Z03625PCHAR0054$21,785.5
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

MP: IDIQ FOR TRANSPORTION SERVICES (ASTI)

Department of State19EG3024D0010$20,000
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

SOCOTU BILLS SEPTEMBER OCTOBER NOVEMBER 2025

Department of State19TS8025P1059$19,709.99
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

DOJ-MANAGEMENT TRAINING FOR SENIOR LEVEL STATE ATTORNEYS

Department of State19GH1022P0413$19,161.65
FIRM FIXED PRICENO SET ASIDE USED.

JUTA EXCLUSIVE TOURS LIMITED

TRANSPORTATION SERVICES TO MOVE AMCIT TO KINGSTON

Department of State19JM3726P0067$18,867.92
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

DUBAI-RSO: EMARAT FUEL FOR GOV VEHICLES

Department of State19TC1225P0263$18,585.44
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

PRAIA-GSO/SHIP: OUTGOING KIRSTEN'S HHE TO WASHINGTON, DC

Department of State19CV1025P0487$18,269.03
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

E911 27NOV-6 DEC 25 - RENTAL OF 3 ARMORED SUV'S

Department of State191S7026P0124$17,986.55
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

DAO/AES REQUESTS TO SHIP FOUR BOXES TO USA

Department of State19ML2026P0065$17,960.64
FIRM FIXED PRICENO SET ASIDE USED.

AMERICAN STAR TRAVEL INTERNATIONAL

SHARM VISIT-WHCA - RENTAL OF VEHICLES

Department of State19EG3026P0341$17,550
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

ODC - KFOR 36 MRE TRANSPORTATION FOR 71PAX

Department of State19MD7026P0029$15,133.88
FIRM FIXED PRICENO SET ASIDE USED.

MISCELLANEOUS FOREIGN AWARDEES

IRMRETROGRADE POUCHES TO DPMUN UNTIL FEBRUARY TO APRIL 31.

Department of State19ML2026P0169$14,994.48
FIRM FIXED PRICENO SET ASIDE USED.

MASSIDA LOGISTICS

PACK-OUT FOR KADIDIATOU MAGASSA

Department of State19DJ1026P0144$14,963.48
Data sourced from USASpending.gov. Updated daily. U.S. Industry level NAICS code 423860 — parent codes: 42, 423, 4238, 42386