N6264924P0058
purchase order | Niko Marine Transportation Co, LTD | $39K | Anchor chain barge services | Navy | Transportation services, other | Dec 28, 2023
DoD 90d |
N6264925PB147
purchase order | Niko Marine Transportation Co, LTD | $39K | Anchor chain barge | Navy | Transportation services, other | Jul 30, 2025
DoD 90d |
N0622A24F00QZ
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $38K | Fmmtc 24-20, total room nights | Navy | Transportation services, other | Feb 19, 2026
DoD 90d |
FA480925P0022
purchase order | Triangle Parking Security and Tram Company | $38K | 2025 wow tram shuttle service | Air Force | Transportation services, other | Mar 14, 2025
DoD 90d |
N0060426F8101
delivery order | Royal Hawaiian Movers, Inc | $38K | Reporting dpm schedule i & ii orders for the month of november 2025 | Navy | Transportation services, other | Nov 30, 2025
DoD 90d |
N0622A24F00GE
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $37K | Emdec 24-50 total room nights | Navy | Transportation services, other | Apr 11, 2024
DoD 90d |
N0622A24F00RR
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $37K | Student & speaker lodging | Navy | Transportation services, other | Nov 5, 2024
DoD 90d |
N0622A24F00QH
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $36K | Student and speaker hotel lodging | Navy | Transportation services, other | Nov 7, 2024
DoD 90d |
N0622A25FA001
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $36K | Pac 25-10 | student lodging for 26 students | Navy | Transportation services, other | Aug 4, 2025
DoD 90d |
N0060426F8113
delivery order | Windward Moving & Storage Company, Inc | $36K | Reporting dpm schedule iii orders for the month of february 2026 | Navy | Transportation services, other | Feb 28, 2026
DoD 90d |
N0622A24F00Z4
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $35K | Aroc 24-30 | Navy | Transportation services, other | Jan 23, 2024
DoD 90d |
N0622A26FA043
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $34K | Aroc 26-20 | Navy | Transportation services, other | Feb 24, 2026
DoD 90d |
W51LL526FC010
BPA call | Nambu Service Co, LTD | $34K | Movement of government furniture and appliances | Army | Transportation services, other | Apr 1, 2026
DoD 90d |
W9127N24P0049
purchase order | Gma Garnet (usa) Corp | $34K | Fy24 coos bay docking services | Army | Transportation services, other | May 20, 2024
DoD 90d |
FA286023F0094
delivery order | Global Lease Group Inc | $34K | 15 passenger transport van | Air Force | Transportation services, other | Jul 30, 2025
DoD 90d |
N0622A24F00DX
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $34K | Aroc 24-50 | Navy | Transportation services, other | Mar 25, 2024
DoD 90d |
N0001424F7002
delivery order | Best Deal Movers, L.l.c | $33K | Moving services for onr atlanta regional office | Navy | Transportation services, other | Dec 7, 2023
DoD 90d |
N0622A25FA346
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $33K | Hyatt hotel fmmtc 25-20 1301264946 | Navy | Transportation services, other | Jul 10, 2025
DoD 90d |
N0622A24F00XN
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $33K | Room nights | Navy | Transportation services, other | Nov 26, 2024
DoD 90d |
N0622A24F00XP
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $33K | Tuition and fees | Navy | Transportation services, other | Aug 15, 2024
DoD 90d |
N0622A26FA254
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $32K | Hyatt hotel aroc 26-30student and speaker lodging | Navy | Transportation services, other | Apr 23, 2026
DoD 90d |
W9124725F0011
BPA call | Kent Homes LLC | $31K | Garrison command/dfas furniture move | Army | Transportation services, other | Nov 19, 2024
DoD 90d |
W9127N24P0033
purchase order | Port of Astoria | $31K | Fy24 docking contract port of astoria for dredges essayons and yaquina | Army | Transportation services, other | Jun 20, 2025
DoD 90d |
N0622A26FA292
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $31K | Student and speaker lodging hyatt hotel pomi 26-10 | Navy | Transportation services, other | Apr 13, 2026
DoD 90d |
FA557024F0018
delivery order | Serco Limited | $30K | Fms deliveries in support of raf alconbury | Air Force | Transportation services, other | Feb 26, 2024
DoD 90d |
W9124724P0033
purchase order | City of New York | $30K | Ez pass prepaid tolls | Army | Transportation services, other | May 8, 2024
DoD 90d |
FA486125P0042
purchase order | Bhpe LLC | $30K | The contractor shall provide traffic control services for the 2025 nellis air show in accordance with attachment 1 - statement of work, and attachment 2 - bhpe llc quote. | Air Force | Transportation services, other | Mar 27, 2025
DoD 90d |
N0622A24F00BH
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $29K | Aroc 24-40, total room nights | Navy | Transportation services, other | Apr 16, 2024
DoD 90d |
W91QV126CA034
definitive contract | Pinnacle Software Consulting, Inc | $29K | The purpose of this requirement is to provide support for the fort detrick transportation motor pool. | Army | Transportation services, other | Jun 4, 2026
DoD 90d |
FA557024F0015
delivery order | Serco Limited | $29K | Fms deliveries in support of raf croughton | Air Force | Transportation services, other | Feb 26, 2024
DoD 90d |
N0622A26FA326
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $28K | Emdec 26-30 student and speaker lodging | Navy | Transportation services, other | May 8, 2026
DoD 90d |
N0060424F8109
delivery order | Royal Hawaiian Movers, Inc | $28K | Reporting dpm schedule i and ii orders for thr month of september 2024 | Navy | Transportation services, other | Sep 30, 2024
DoD 90d |
FA558722F0048
delivery order | Arrowdene LTD | $27K | Fy22 dpm schedule iii local intra-city moves | Air Force | Transportation services, other | Oct 10, 2025
DoD 90d |
N0018925PZ557
purchase order | Transportation, Florida Department of | $27K | Sunpass tolls | Navy | Transportation services, other | Jan 7, 2026
DoD 90d |
N0060426F8110
delivery order | Windward Moving & Storage Company, Inc | $26K | Reporting dpm schedule iii orders for the month of november 2025 | Navy | Transportation services, other | Nov 30, 2025
DoD 90d |
FA557023F0011
delivery order | Serco Limited | $26K | Task order for vehicle management, tmo and supply services | Air Force | Transportation services, other | Feb 12, 2024
DoD 90d |
FA568524F0001
delivery order | Celebi Hava Servisi Anonim Sirketi | $26K | Fy24 air ground handling task order | Air Force | Transportation services, other | Sep 20, 2024
DoD 90d |
N0622A24F00M8
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $26K | 354 room nights, aroc 24-20 | Navy | Transportation services, other | Feb 15, 2024
DoD 90d |
N0060425F8115
delivery order | Windward Moving & Storage Company, Inc | $25K | Reporting dpm schedule iii orders for the month of january 2025 | Navy | Transportation services, other | Jan 31, 2025
DoD 90d |
N0018926PD012
purchase order | State of Illinois Toll Highway Authority | $25K | Nrc ntag ez pass great lakes | Navy | Transportation services, other | Mar 24, 2026
DoD 90d |
W9124725FA006
BPA call | Suthco Transport LLC | $25K | M-3233 barracks furniture move bpa | Army | Transportation services, other | Dec 23, 2024
DoD 90d |
W9124A23P0011
purchase order | Az Hammer Down, LLC | $24K | No description on the record | Army | Transportation services, other | Feb 7, 2024
DoD 90d |
M2710026P0027
purchase order | Triangle Solutions, LLC | $24K | 22d meu ponce transportation services | Navy | Transportation services, other | Jan 14, 2026
DoD 90d |
W9124724F0506
BPA call | G&g Innovative Solutions, LLC | $24K | Bldg c-3324 call order barracks move | Army | Transportation services, other | Sep 27, 2024
DoD 90d |
W9124L24F9001
delivery order | Legacy Transit Lines, LLC | $23K | Packing and crating oklahoma and arkansas 1 october 2023- 30 september 2024 | Army | Transportation services, other | Sep 25, 2024
DoD 90d |
FA446026FG004
BPA call | Midwest Heritage Inn of North Little Rock, Inc | $23K | Transportation/travel/relocation- travel/lodging/recruitment: lodging, hotel/motel | Air Force | Transportation services, other | Oct 1, 2025
DoD 90d |
W51LL526FC029
BPA call | Daewon Logistics Co.,ltd | $23K | Manual action report for the period of may 26. | Army | Transportation services, other | May 1, 2026
DoD 90d |
N0622A24F00TR
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $23K | Student & speaker lodging | Navy | Transportation services, other | Nov 5, 2024
DoD 90d |
N0622A26FA035
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $23K | Hyatt hotel pac 26-10 | Navy | Transportation services, other | Apr 7, 2026
DoD 90d |
N6311624F0536
delivery order | C & M Transfer of San Diego, Inc | $23K | Moving services | Navy | Transportation services, other | Dec 15, 2025
DoD 90d |
