01 / Contract Profile
140G0323P0151 Federal Contract Award
Agency code 1434
SHIPPING AND TRANSPORTATION OF EQUIPMENT AND VEHICLES TO HAPPY VALLEY ALASKA, INCLUDING RETURN DEOBLIGATION AND CLOSEOUT
02 / Contract Size and Status
What is the recorded size and timing of this contract?
03 / Spending Trend
140G0323P0151 contract spending by fiscal year
Annual net obligations across the complete period available for this agency and PIID, from the first recorded fiscal year through the latest contract action.
Latest fiscal year obligations-$55.1K
FY 2025Net obligationsComplete recorded range
| Fiscal year | Net obligations | Actions | Change |
|---|---|---|---|
| FY 2023 | $263.2K | 2 | — |
| FY 2025 | -$55.1K | 1 | −121.0% |
04 / Federal Buyer
Which organization manages this contract?
| Department | Contracting agency | Contracting office |
|---|---|---|
| INTERIOR, DEPARTMENT OF THE | US GEOLOGICAL SURVEY | OFFICE OF ACQUISITON GRANTS |
05 / Contractor
Who holds this federal contract?
LANDSTAR EXPRESS AMERICA, INC.
UEI LUU6SLKY34E3 · CAGE 1CHM6
06 / NAICS Industries
Which industries classify this contract?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| 484230 | SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LONG-DISTANCE | $208.0K | 3 | 100.0% |
07 / Products and Services
What products or services were purchased?
| Code | Description | Obligations | Actions | Share |
|---|---|---|---|---|
| V127 | TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: SECURITY VEHICLE | $208.0K | 3 | 100.0% |
08 / Place of Performance
Where is the work recorded?
ANCHOR POINT, KENAI PENINSULA, ALASKA, UNITED STATES
ZIP 995569776
09 / Contract Actions
What modifications and obligations were recorded?
| Signed date | Modification | Obligation | Contracting office | NAICS | PSC |
|---|---|---|---|---|---|
| Mar 27, 2025 | P00002 | -$55.1K | OFFICE OF ACQUISITON GRANTSOffice code 140G03 | 484230 | V127 |
| Aug 10, 2023 | P00001 | $0 | OFFICE OF ACQUISITON GRANTSOffice code 140G03 | 484230 | V127 |
| May 18, 2023 | Base action | $263.2K | OFFICE OF ACQUISITON GRANTSOffice code 140G03 | 484230 | V127 |
10 / Reading the Contract
How should this award record be interpreted?
Read the PIID as a transaction history, not as a single purchase price. Net obligations combine the base action with later increases, reductions, corrections, and deobligations recorded under the same contract.
Verify the buyer
Agency and office identify who manages the procurement relationship.
Follow modifications
Each action can change funding, scope, dates, or administrative terms.
Compare the market
Use NAICS, PSC, and the contractor profile to identify related buyers and competitors.