W912D225PA017
purchase order | Saudi Naval Support Co | $23K | Leasing of two fifteen passenger vans in vicinity of jazan naval base | Army | Transportation services, other | May 31, 2025
DoD 90d |
N0622A24F00QY
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $22K | Aroc 24-70, total room nights | Navy | Transportation services, other | Nov 5, 2024
DoD 90d |
W91QV126PA031
purchase order | Pinnacle Software Consulting, Inc | $22K | This requirement is to provide transportation motor pool (tmp) support services at fort detrick, md and forest glen, md. | Army | Transportation services, other | May 4, 2026
DoD 90d |
W912K325PA018
purchase order | Ait Travel Co LTD | $21K | Transportation services spp (ep25). provide buses and vans to transport u.s. personnel in accordance with pws. | Army | Transportation services, other | Aug 8, 2025
DoD 90d |
N0016424PC038
purchase order | Orange County Rehabilitative and Developmental Services Inc | $21K | Cubicle relocation | Navy | Transportation services, other | Sep 24, 2024
DoD 90d |
HT009026FG0110021
BPA call | Arnoff Moving & Storage Inc | $21K | Professional relocation services | Defense Health Agency | Transportation services, other | Jan 21, 2026
DoD 90d |
N0018922P0755
purchase order | Rhode Island Turnpike and Bridge Authority | $20K | Ez pass base period | Navy | Transportation services, other | Jul 23, 2025
DoD 90d |
HQ084724P0003
purchase order | BCS Travel B.v | $20K | Foreign area officer transportation support | Washington Headquarters Services | Transportation services, other | Aug 1, 2025
DoD 90d |
N0622A24F00CT
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $20K | Nm101 24-40 | Navy | Transportation services, other | May 10, 2024
DoD 90d |
W9124L25F9001
delivery order | Caddo Movers of Lawton, Inc | $20K | Packing and crating actuals september-december 2024. | Army | Transportation services, other | Mar 4, 2025
DoD 90d |
N4033925FS082
delivery order | Container Freight Station W.l.l | $20K | Vadm george wikoff local move- residence to storage | Navy | Transportation services, other | Sep 26, 2025
DoD 90d |
N6227125FR010
BPA call | Mek Enterprises, Inc | $19K | Office relocation and disposal service on site. | Navy | Transportation services, other | Jul 3, 2025
DoD 90d |
70T05025F5903N007
BPA call | Corporate Lodging Consultants, Inc | $19K | Emergency lodging for two (2) days at the atlanta airport marriott in support of officers. | Transportation Security Administration | Transportation services, other | Jan 22, 2025 |
N6600123P6271
purchase order | Evergreen Fire Alarms LLC | $19K | Ids installation for building 637 | Navy | Transportation services, other | May 29, 2024
DoD 90d |
FA442725FG020
BPA call | BKD Holdings Inc | $18K | Transportation/travel/relocation- other: other | Air Force | Transportation services, other | Oct 1, 2024
DoD 90d |
W9124P24F0074
delivery order | MHM Services, Inc | $18K | Systems furniture buidling to warehouse s31 move | Army | Transportation services, other | Nov 27, 2023
DoD 90d |
N0016726F1008
BPA call | Bestpass, Inc | $18K | Year two of toll transponders and toll services | Navy | Transportation services, other | Nov 12, 2025
DoD 90d |
N0018925P0017
purchase order | Ttec Government Solutions LLC | $18K | Base | Navy | Transportation services, other | Jan 21, 2026
DoD 90d |
70Z08425FDL940013
delivery order | US Bus Charter & Limo Inc | $18K | Charter bus services for psu 309 | U.S. Coast Guard | Transportation services, other | Jul 1, 2025 |
N0622A24F00TM
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $18K | Conference room fees | Navy | Transportation services, other | Jul 30, 2024
DoD 90d |
W911RX24P0043
purchase order | 4with Company LLC | $18K | Dinning facility equip move | Army | Transportation services, other | Aug 12, 2024
DoD 90d |
W9124P24F0096
delivery order | MHM Services, Inc | $18K | Systems furniture buidling to warehouse s31 move | Army | Transportation services, other | Dec 12, 2023
DoD 90d |
N0622A24F0053
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $18K | Emdec 24-10 | Navy | Transportation services, other | Nov 14, 2023
DoD 90d |
N0622A24F00AN
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $18K | Nm101 24-30 | Navy | Transportation services, other | Jan 24, 2024
DoD 90d |
70T05026F5903N024
BPA call | Corporate Lodging Consultants, Inc | $18K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jun 29, 2026 |
N0018920PG002
purchase order | Massachusetts Dept of Transportation | $18K | Ez-pass | Navy | Transportation services, other | Oct 25, 2024
DoD 90d |
70Z03924FCGA00010
delivery order | CW Government Travel Inc | $17K | Sato group lodging for athletics | U.S. Coast Guard | Transportation services, other | Sep 11, 2025 |
W912CN24P0046
purchase order | Decisionpoint Corporation | $17K | Uac ratification for travel | Army | Transportation services, other | Sep 12, 2024
DoD 90d |
N0060424F8110
delivery order | Windward Moving & Storage Company, Inc | $17K | Reporting dpm schedule iii orders for the month of october 2023 | Navy | Transportation services, other | Oct 31, 2023
DoD 90d |
70Z02925FNEWO0006
delivery order | DMC Management Services, LLC | $17K | Emergency lodging for cgc chena non-rates due to uph habitability issues | U.S. Coast Guard | Transportation services, other | Feb 11, 2025 |
H9224024P0047
purchase order | Ttec Government Solutions LLC | $17K | Ezpass account toll -base | U.S. Special Operations Command | Transportation services, other | Mar 17, 2026
DoD 90d |
N0016425PC505
purchase order | Orange County Rehabilitative and Developmental Services Inc | $17K | Cubicle move | Navy | Transportation services, other | Jan 10, 2025
DoD 90d |
N0060425F8103
delivery order | Royal Hawaiian Movers, Inc | $16K | Reporting dpm schedule i & ii orders for the month of january 2025 | Navy | Transportation services, other | Jan 31, 2025
DoD 90d |
FA521524F0038
BPA call | Ambyth Shipping Micronesia, Inc | $16K | Saipan storage/warehouse/drayage | Air Force | Transportation services, other | Aug 22, 2024
DoD 90d |
70FBR424P00000007
purchase order | Transportation, Florida Department of | $16K | Funding to pay tolls for transponders and purchase of 25 new transponders to be used for sunpass toll services for FEMA fleet vehicles in support of dr 4673-fl. sunpass account number 24083342. | Federal Emergency Management Agency | Transportation services, other | Jan 19, 2024 |
N6817125FGJAN
delivery order | Cargo Log LTD | $16K | Household goods services souda bay express car january 2025 | Navy | Transportation services, other | Jan 1, 2025
DoD 90d |
N0018923P0137
purchase order | Ttec Government Solutions LLC | $15K | Toll replenishment services base year | Navy | Transportation services, other | May 18, 2026
DoD 90d |
70T05026F5903N026
BPA call | Corporate Lodging Consultants, Inc | $15K | Emergency lodging due to snow/ICE storm anticipated over the weekend starting january 30th. | Transportation Security Administration | Transportation services, other | Jun 26, 2026 |
N0622A24F00FY
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $15K | Nm101 24-50 | Navy | Transportation services, other | Nov 5, 2024
DoD 90d |
W912CN25P0014
purchase order | Hale Koa Hotel | $15K | Uac ratification - v231 ccoy training ev | Army | Transportation services, other | May 8, 2025
DoD 90d |
FA480025P0111
purchase order | Marathonpropertygroup, LLC | $15K | Move bldg 815 to bldg 576 or bldg 658 | Air Force | Transportation services, other | Jun 17, 2025
DoD 90d |
70Z03924FCGA00002
delivery order | CW Government Travel Inc | $15K | Sato dinghy sailing team travel | U.S. Coast Guard | Transportation services, other | Jan 5, 2024 |
W51LL526FC030
BPA call | Dongbang Express Co | $15K | Movement government furniture & appliances | Army | Transportation services, other | May 1, 2026
DoD 90d |
70Z08524PLREP0440
purchase order | Golf Automation, Inc | $14K | Electric golf cart | U.S. Coast Guard | Transportation services, other | Aug 23, 2024 |
W9124724P0012
purchase order | Phillips Towing Service Inc | $14K | Forklift_recovery | Army | Transportation services, other | Feb 12, 2024
DoD 90d |
N0622A24F00XF
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $14K | Conference room fees | Navy | Transportation services, other | Feb 14, 2025
DoD 90d |
W9124L25FA998
delivery order | City Moving & Storage Co | $14K | Packing and crating local fy25 expenditures | Army | Transportation services, other | Sep 30, 2025
DoD 90d |
N0622A25FA108
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $14K | Hyatt hotel nm101 25-30 hotel conference rooms and speaker lodging | Navy | Transportation services, other | Mar 10, 2025
DoD 90d |
N6817124FGAPR
delivery order | Cargo Log LTD | $14K | Household goods services souda bay express car april 2024. | Navy | Transportation services, other | Apr 1, 2024
DoD 90d |
W51LL526FC009
BPA call | Dongbang Express Co | $13K | Movement of government furniture and appliances | Army | Transportation services, other | Apr 1, 2026
DoD 90d |
