Federal Contractor Profile
Estes Express Lines
Federal contracting record: $115M obligated across 50 awards from 3 agencies, FY 2016–2026.
$115M
Total Obligated
50
Award Records
3
Agencies Served
9
NAICS Codes
Company Profile
Parent UEI (Unique Entity Identifier)
GPZVHU59NWV2
CAGE Code
1F4D7
Address
3901 WEST BROAD STREET, RICHMOND, VA, 232303962
First Federal Award
Oct 3, 2015
Most Recent Award
Jul 13, 2026
Federal Sales Analytics
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Hover any bar for YoY change + award count. Current fiscal year shown at reduced opacity (partial year).
Top Federal Agencies
- Department of Homeland Security$115M
99.7% of total obligations
- Department of Veterans Affairs$192K
0.2% of total obligations
- Department of Health and Human Services$181K
0.2% of total obligations
Top NAICS Activity
- $65M
- $29M
- $15M
- $5.5M
- $160K
- 811310$32K
COMMERCIAL AND INDUSTRIAL MACHINERY AND EQUIPMENT (EXCEPT AUTOMOTIVE AND ELECTRONIC) REPAIR AND MAINTENANCE
1 awards
- $18K
- $502
- -$9K
Recent Federal Awards
| Date | Agency | NAICS | Description | Amount |
|---|---|---|---|---|
| Nov 1, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A CROSS DOCK FACILITY WITH EMPTY TRAILER STAGING CAPACITY. | $5.2M |
| Oct 4, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A CROSS DOCK FACILITY WITH EMPTY TRAILER STAGING CAPACITY. | $12M |
| Sep 30, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A CROSS DOCK FACILITY WITH EMPTY TRAILER STAGING CAPACITY. | $1.5M |
| Sep 28, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A CROSS DOCK FACILITY WITH EMPTY TRAILER STAGING CAPACITY. | $1.8M |
| Aug 6, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 488999 | PROVIDE THE CONTRACTOR WITH THEIR MINIMUM GUARANTEE. | $2K |
| May 4, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 488510 | PROVIDE TRANSPORTATION SERVICES IN SUPPORT OF THE CORONAVIRUS RESPONSE EFFORTS. | $12M |
| Apr 28, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 488510 | PROVIDE TRANSPORTATION SERVICES IN RESPONSE TO THE CORONAVIRUS PANDEMIC. | $12M |
| Feb 18, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 488510 | FUNDING RECEIVED FOR TRANSPORTATION SERVICES TO SUPPORT THE CORONAVIRUS (COVID-19) URGENT RESPONSE EFFORTS | $173K |
| Feb 6, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 488490 | FUNDING RECEIVED FOR TRANSPORTATION SERVICES TO SUPPORT THE CORONAVIRUS | $8K |
| Feb 6, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 811310 | FUNDING RECEIVED TO LEASE FORKLIFTS TO SUPPORT THE CORONAVIRUS RESPONSE EFFORTS | $32K |
| Sep 11, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE EMPTY TRAILER YARD (ETY) / TRAILER MANAGEMENT YARD TO HELP TO ALLEVIATE TRAILER BACKLOGS, FACILITY RETROGRADE OPERATIONS AND ALLEVIATE CONGESTION AT ISB. | $620K |
| Sep 5, 2019 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR,EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO PERFORM FREIGHT AND EXPRESS (NON-IT), TRUCKING AND OTHER SERVICES PURSUANT TO THE ATTACHED STATEMENT OF WORK. | $7.0M |
| Sep 4, 2019 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 561210 | THE CONTRACT SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO DEVELOP A NETWORK OF TRANSPORTATION, EMERGENCY CROSS DOCK/FREIGHT FORWARDING SERVICES, STAGING GROUND SUPPORT SERVICES, AND OTHER LOGISTICS SUPP | $643K |
| Aug 31, 2019 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 561210 | THE CONTRACT SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO DEVELOP A NETWORK OF TRANSPORTATION, EMERGENCY CROSS DOCK/FREIGHT FORWARDING SERVICES, STAGING GROUND SUPPORT SERVICES, AND OTHER LOGISTICS SUPP | $5.9M |
| Oct 15, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 488510 | IGF::OT::IGF ESTES NATIONAL CROSS-DOCK AND SHUTTLE SERVICES FOR HURRICANE MICHAEL. | $9.3M |
| Oct 13, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 488510 | IGF::OT::IGF ESTES NATIONAL CROSS-DOCK AND SHUTTLE SERVICES FOR HURRICANE MICHAEL. | $7.6M |
| Oct 13, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 488510 | IGF::OT::IGF ESTES NATIONAL CROSS-DOCK AND SHUTTLE SERVICES FOR HURRICANE MICHAEL. | $24M |
| Sep 29, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 488510 | NATIONAL CROSS DOCK TO SUPPORT HURRICANE FLORENCE IN NORTH CAROLINA. | $23M |
| Sep 29, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 488510 | NATIONAL CROSS DOCK TO SUPPORT HURRICANE FLORENCE IN SOUTH CAROLINA. | $14M |
| Sep 15, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 488510 | ISB FT. BRAGG NORTH FIELD OPERATIONAL SUPPORT - HURRICANE FLORENCE | $495K |
| Sep 15, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 488510 | ISB FT. BRAGG NORTH FIELD OPERATIONAL SUPPORT - HURRICANE FLORENCE 3 MONTH PERIOD OF PERFORMANCE | $9.9M |
| Sep 14, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 488510 | ISB FT. BRAGG NORTH FIELD OPERATIONAL SUPPORT - HURRICANE FLORENCE 3 MONTH PERIOD OF PERFORMANCE | $340K |
| Sep 11, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 488510 | ISB FT. BRAGG NORTH FIELD OPERATIONAL SUPPORT - HURRICANE FLORENCE 3 MONTH PERIOD OF PERFORMANCE | $13M |
| Jul 25, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 488510 | TRANSPORTATION SERVICES | $1.4M |
| Jul 10, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 488490 | FUNDING TO PICK UP (8) EIGHT PALLETS OF FRIGHT LOCATED AT 3780 SOUTHSIDE INDUSTRIAL CT, ATLANTA, GA 30354 AND DELIVER TO THE DISC LOCATED AT 430 MARKET ST, RUTHERFORD BUILDING, WINCHESTER, VA 22603. | $875 |
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