W91QVP25D8003 IDIQ contract | Military Services Australia Pty LTD | $0 | Customs port & husbandry services | Army | Transportation services, other | Apr 25, 2025 DoD 90d |
W91QVP25D8004 IDIQ contract | Seaway Agencies Pty LTD | $0 | Customs port & husbandry services | Army | Transportation services, other | Apr 25, 2025 DoD 90d |
FA527021F0023 delivery order | Global Van Co, LTD | -$39 | Government furnishing drayage | Air Force | Transportation services, other | Apr 2, 2026 DoD 90d |
W9127N21P0079 purchase order | Port of Astoria | -$144 | Port of astoria 24 aug 2021 | Army | Transportation services, other | Jul 10, 2024 DoD 90d |
N0018922PZ256 purchase order | Pa Turnpike Comission | -$314 | Base toll services in support of NAVY fleet readiness center at joint base mdl nj | Navy | Transportation services, other | Jun 10, 2025 DoD 90d |
N4033923FS180 delivery order | Circle Freight International - Bahrain Co W.l.l | -$506 | Complete service outbound (hhg) | Navy | Transportation services, other | Feb 13, 2024 DoD 90d |
W913FT21P0027 purchase order | Combustibles Y Transportes Hernandez S a | -$531 | Fuel truck apiay services | Army | Transportation services, other | Apr 28, 2025 DoD 90d |
N4033923FS154 delivery order | Circle Freight International - Bahrain Co W.l.l | -$596 | Complete outbound dpm | Navy | Transportation services, other | Feb 13, 2024 DoD 90d |
N4033923FS140 delivery order | Circle Freight International - Bahrain Co W.l.l | -$691 | Complete service outbound | Navy | Transportation services, other | Feb 12, 2024 DoD 90d |
W9127N21P0096 purchase order | Port of Astoria | -$693 | Essayons mooring support for september 2021 | Army | Transportation services, other | Dec 23, 2024 DoD 90d |
N4033923FS136 delivery order | Circle Freight International - Bahrain Co W.l.l | -$722 | Complete service-outbound (hhg) | Navy | Transportation services, other | Feb 12, 2024 DoD 90d |
N4033923FS139 delivery order | Circle Freight International - Bahrain Co W.l.l | -$722 | Complete service outbound hhg | Navy | Transportation services, other | Feb 12, 2024 DoD 90d |
N4033923FS160 delivery order | Circle Freight International - Bahrain Co W.l.l | -$722 | Outbound dpm | Navy | Transportation services, other | Feb 13, 2024 DoD 90d |
N4033923FS146 delivery order | Circle Freight International - Bahrain Co W.l.l | -$759 | Complete service outbound | Navy | Transportation services, other | Feb 13, 2024 DoD 90d |
N4033923FS148 delivery order | Circle Freight International - Bahrain Co W.l.l | -$907 | Complete service - outbound (hhg) | Navy | Transportation services, other | Feb 13, 2024 DoD 90d |
HTC71118CC002 definitive contract | C2g, LTD Co | -$1.0K | Air terminal and ground handling services, japan | USTRANSCOM | Transportation services, other | Dec 19, 2023 DoD 90d |
N0018922P0037 purchase order | Faneuil, Inc | -$1.0K | Niwdc ez-pass toll replenishment | Navy | Transportation services, other | Mar 29, 2024 DoD 90d |
N0018922P0106 purchase order | Faneuil, Inc | -$1.1K | E-z pass toll replenishment service | Navy | Transportation services, other | Mar 29, 2024 DoD 90d |
70Z03120PLBA00200 purchase order | United Airlines, Inc | -$1.6K | Pri-3 description: shipping service contract through united airlines. | U.S. Coast Guard | Transportation services, other | Mar 19, 2024 |
N4033923FS129 delivery order | Circle Freight International - Bahrain Co W.l.l | -$1.7K | Complete service-outbound (hhg) | Navy | Transportation services, other | Feb 13, 2024 DoD 90d |
70US0920P70090143 purchase order | Ramar Moving Systems, Inc | -$2.1K | Contract for transportation services to support the rnc 2020 | U.S. Secret Service | Transportation services, other | Jun 12, 2025 |
FA309919FA015 delivery order | Enterprise Resource Planning International, LLC | -$2.2K | Base year - licensed vocational nursing services | Air Force | Transportation services, other | Mar 26, 2025 DoD 90d |
N0018923PZ224 purchase order | Virginia Department of Transportation | -$3.0K | Ez pass services | Navy | Transportation services, other | May 18, 2026 DoD 90d |
SP330020P0213 purchase order | Wa State Ferries Dept | -$4.1K | 8507125791 other transportation travel s | Defense Logistics Agency | Transportation services, other | Apr 9, 2025 DoD 90d |
70B03C22F00000740 BPA call | Iss Action Inc | -$4.2K | Ground transportation | U.S. Customs and Border Protection | Transportation services, other | Jan 15, 2026 |
W9124P23F0362 delivery order | MHM Services, Inc | -$5.1K | Executive office furniture on/off post peo ms move, | Army | Transportation services, other | May 8, 2024 DoD 90d |
70Z02323F92200001 delivery order | Citi Concepts Inc | -$6.2K | Ground transportation fms case le-p-sag lebanon eda | U.S. Coast Guard | Transportation services, other | Mar 22, 2024 |
N0622A23F00HU delivery order | Rockville District Partners, LLC | -$7.2K | Nm101 23-70 | Navy | Transportation services, other | Oct 12, 2023 DoD 90d |
N0622A23F00Z4 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | -$8.8K | Aroc 24-10 | Navy | Transportation services, other | Feb 15, 2024 DoD 90d |
N6852023F0106 delivery order | AB Rings Group LLC | -$9.7K | Aircraft tow - ordering year 3 | Navy | Transportation services, other | Aug 15, 2025 DoD 90d |
N0018923P0125 purchase order | Ttec Government Solutions LLC | -$9.8K | Ez pass | Navy | Transportation services, other | Apr 11, 2025 DoD 90d |
N0622A23F00MJ delivery order | Rockville District Partners, LLC | -$11K | Nm101 23-50 | Navy | Transportation services, other | Oct 12, 2023 DoD 90d |
W9124P23F0350 delivery order | MHM Services, Inc | -$15K | Executive office furniture on/off post peo ms move | Army | Transportation services, other | Mar 27, 2024 DoD 90d |
70US0920P70090133 purchase order | Ramar Moving Systems, Inc | -$16K | Establish a contract for transporation services of supples and equipment in support of the dnc 2020. | U.S. Secret Service | Transportation services, other | Jun 26, 2025 |
HC106423P0081 purchase order | I&i Logistics Group LLC | -$16K | Toll aggregate services nationwide | Defense Information Systems Agency | Transportation services, other | Jan 19, 2024 DoD 90d |
N0622A23F00AF delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | -$17K | Pomi 24-10 | Navy | Transportation services, other | Feb 15, 2024 DoD 90d |
N6824623P0125 purchase order | Japan Bus Lines LLC | -$18K | Charter bus rental | Navy | Transportation services, other | Feb 14, 2025 DoD 90d |
N0018922PZ006 purchase order | City of New York | -$19K | Automated toll services in support of NAVY talent acquisition group empire state | Navy | Transportation services, other | Apr 3, 2024 DoD 90d |
M6700122F1096 delivery order | North Carolina State Port Authority | -$23K | Wharf | Navy | Transportation services, other | Feb 8, 2024 DoD 90d |
70B03C22F00001225 BPA call | Trailboss Enterprises, Inc | -$23K | Van lease | U.S. Customs and Border Protection | Transportation services, other | Jan 11, 2026 |
70US0922P70090009 purchase order | Woods Hole, Martha's Vineyard and Nantucket Steamship Authority | -$32K | Vehicle movement | U.S. Secret Service | Transportation services, other | Nov 14, 2025 |
N0622A23F00TS delivery order | Rockville District Partners, LLC | -$33K | Aroc 23-70 | Navy | Transportation services, other | Oct 12, 2023 DoD 90d |
W9127N23P0032 purchase order | Port of Astoria | -$34K | Fy23 essayons docking -port of astoria | Army | Transportation services, other | Mar 4, 2024 DoD 90d |
N6311623F0541 delivery order | C & M Transfer of San Diego, Inc | -$35K | Moving services | Navy | Transportation services, other | Nov 7, 2024 DoD 90d |
W9127N23P0033 purchase order | Port of Longview | -$36K | Essayons & yaquina docking- port of longview 2023 | Army | Transportation services, other | Mar 6, 2024 DoD 90d |
N0622A23F00N2 delivery order | Rockville District Partners, LLC | -$36K | Nm101 24-10 | Navy | Transportation services, other | Nov 14, 2023 DoD 90d |
HQ014716F0019 delivery order | Venturi, LLC | -$37K | Packageing, handleing and storage support services igf::ot::igf | Missile Defense Agency | Transportation services, other | May 15, 2026 DoD 90d |
HTC71117CR001 definitive contract | Trax International Corporation | -$43K | Igf::ot::igf aerial delivery services | USTRANSCOM | Transportation services, other | Feb 9, 2024 DoD 90d |
W58RGZ19F0066 delivery order | King & George, LLC | -$53K | Motorpool services ordering period three | Army | Transportation services, other | Jun 10, 2024 DoD 90d |
70FBR922P00000003 purchase order | Mlu Services, LLC | -$65K | Haul and install travel trailers and mobile home units in support of the housing mission for dr4610-ca. | Federal Emergency Management Agency | Transportation services, other | Jun 17, 2024 |