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NAICS Code· 484110

General Freight Trucking, Local

This industry comprises establishments primarily engaged in providing local general freight trucking. General freight trucking establishments handle a wide variety of commodities, generally palletized and transported in a container or van trailer. Local general freight trucking establishments usually provide trucking within a metropolitan area which may cross state lines. Generally the trips are same-day return. Cross-References. Establishments primarily engaged in--Show more

NAICS 484110 – General Freight Trucking, Local encompasses the transportation of general freight within a metropolitan area or between adjacent communities using medium- and heavy-duty trucks, typically without long-haul or intermodal components. This sector supports critical logistical operations for federal agencies requiring timely, reliable, and secure local delivery of equipment, supplies, documents, and materials.

8
Active Contracts
$26.7M
Total Obligations (12mo)
145
Awarded Contracts (12mo)
55
Contractors Awarded (12mo)
-21.4%
YoY Growth

Awarded Contractors

Companies that have received federal awards classified under NAICS 484110.

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NAICS 484110 FAQ

Frequently Asked Questions

NAICS code 484110 covers General Freight Trucking, Local. This industry comprises establishments primarily engaged in providing local general freight trucking. General freight trucking establishments handle a wide variety of commodities, generally palletized and transported in a container or van trailer. Local general freight trucking establishments usually provide trucking within a metropolitan area which may cross state lines. Generally the trips are same-day return. Cross-References. Establishments primarily engaged in--

Recently Posted in General Freight Trucking, Local

NAICS: 484110
SLED
Road Material Hauling 2026Kern County is soliciting bids for truck and trailer hauling services to transport road materials such as sand, gravel, rock, and asphalt from supplier sites and county road yards across Kern County to designated construction project locations. The contract, identified as PA 1188-2026, has a one-year initial term with potential for extensions and may result in multiple awards to qualified vendors. Bidders must provide belly or end dump trucks and trailers, with preference given to those capable of supplying at least four of each type, though smaller fleets are still encouraged to respond. Materials will be loaded by suppliers or county staff, and the vendor is responsible for timely pickup, transport, and unloading as directed, ensuring consistent service to support active road construction projects. Vendors must be fully licensed, insured, and compliant with all federal, state, and local regulations. All responses must be submitted through Public Purchase.com or as sealed hard copies delivered to the Kern County Purchasing office no later than 11:00 a.m. PST on Thursday, July 23, 2026, with the quotation number clearly marked. Late submissions will be rejected without exception. Questions must be submitted by 4:00 p.m. PST on July 16, 2026, to receive a guaranteed response, and vendors are required to complete and submit the full quotation request package, including vendor information, as part of their bid. Primary contact for inquiries is Cynthia Nicholson, reachable via email or phone, with official communication strongly preferred through the online portal. Awards will be determined based on price, ability to meet operational demands, equipment availability, and overall reliability and professionalism.
Kern County

POSTED

15 days ago

DEADLINE

in 7 days
View Details
NAICS: 484110
Closed
Federal
S&S Transportation DriversThe California Army National Guard is seeking a qualified driver and maintainer through a firm fixed price solicitation titled S&S Transportation Drivers with solicitation number W912LA26QA012, issued under a Total Small Business Set-Aside as defined by FAR 19.5 under NAICS code 484110 and PSC V112. The primary objective is to ensure the reliable, timely, and safe transport of critical equipment and supplies to support operational readiness statewide, with performance centered at W8AY CAARNG ELEMENT, JF HQ in Rancho Cordova, California. The initial contract period begins August 1, 2026, and runs for 12 months, with multiple one-year option periods extending through July 2030 and additional one-time job orders for travel support. Proposals must be submitted electronically by June 25, 2026, via email to the Contracting Officer, Kaipo Kim, and must conform to a three-volume structure: Volume I includes fully burdened, U.S. dollar pricing for all CLINs, rounded to the nearest penny; Volume II provides a comprehensive technical approach addressing conformance with the Performance Work Statement, including management, staffing, recruiting, administration, and a detailed Quality Control Plan designed to prevent and correct service defects; Volume III submits three to six relevant past performance references. Technical acceptability is a strict pass/fail gate, and only proposals rated acceptable will proceed to price evaluation, with award going to the lowest-priced, responsible offeror without discussions unless deemed necessary. All contractors must comply with a comprehensive set of Federal Acquisition Regulation clauses including prohibitions on contracting with inverted domestic corporations and convict labor, requirements for sustainable products, cybersecurity protections under NIST SP 800-171, safeguarding covered defense information, and prohibitions on acquiring covered defense telecommunications equipment. Contractors are subject to the Monterey wage determination, must ensure uniform costs do not reduce employee pay below required rates, and must affirm compliance with anti-trafficking, debarment, whistleblower rights, and paid sick leave provisions. Invoicing must be conducted exclusively through the Wide Area Workflow system using designated DoDAACs, with payment requests submitted as cost vouchers for labor-hour items and invoice/receiving reports for fixed-price services. Contractors must also verify the accuracy and currency of all representations and certifications on SAM.gov and explicitly state whether they will provide covered defense telecommunications equipment or services. The contractor is responsible for ensuring that all
W7MX Uspfo Activity Ca Arng

POSTED

29 days ago

CLOSED

21 days ago
View Details
NAICS: 484110
Awarded
Federal
V112-- CTX Laundry Transportation ServicesThe contract for V112—CTX Laundry Transportation Services is a Service-Disabled Veteran-Owned Small Business (SDVOSB) set-aside awarded under solicitation number 36C25726Q0346 by the Department of Veterans Affairs, Network Contracting Office 17 in San Antonio, Texas. The scope requires the contractor to provide firm-fixed-price laundry transportation services between the Doris Miller VA Medical Center in Waco and the VA Medical Centers in Dallas, Temple, and Kerrville, Texas, with scheduled weekly deliveries and provisions for emergency or Saturday runs. Performance spans a base year from May 1, 2026, to April 30, 2027, with four one-year options that could extend the contract through April 30, 2031, totaling up to five years. Fuel costs are managed under a not-to-exceed budget, and all deliveries follow FOB Destination terms. The contract is awarded on a Lowest Priced Technically Acceptable (LPTA) basis, with technical eligibility determined solely by the complete submission of mandatory elements including the capability statement, subcontractor list, three past performance references, UEI, EFT indicator, and full compliance with representations and certifications. No trade-offs between price and technical factors are permitted. Contractor personnel must wear HSPD-12 compliant ID badges, display the company name on uniforms, and comply with VA security protocols including Personal Identity Verification (PIV) and directives from VA Police. Invoicing is mandatory through the Tungsten Network, with no other methods accepted, and invoices must include line-item details, trip logs, and fuel receipts. The contractor is required to maintain a quality control program approved by the Contracting Officer’s Representative, conduct inspections, and submit corrective action reports. Emergency response capability requires response within 24 hours to Medical Center Emergency Plan directives, and the Contractor Project Manager and alternate must respond to issues within one calendar day and submit action plans within two. The contract incorporates FAR clauses including options to extend services or contract term, whistleblower protections, prohibitions on confidentiality agreements, and restrictions on subcontractor sales to the government, with several alternates and fill-ins required. Payment is made via Electronic Funds Transfer, and the total award value is $2,889,516.00, though individual line-item prices remain undisclosed. The contractor must submit certified representations of SDVOSB status and subcontractor information, and all documentation must
257-NETWORK Contract Office 17 (36C257)

POSTED

about 1 month ago

CLOSED

3 months ago
View Details

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