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 |
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 |
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 |
HTC71117CR001
definitive contract | Trax International Corporation | -$43K | Igf::ot::igf aerial delivery services | USTRANSCOM | Transportation services, other | Feb 9, 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 |
N4033923PD007
purchase order | Fujairah Port Authority | -$69K | Provide port marine access services | Navy | Transportation services, other | Oct 23, 2024
DoD 90d |
70B03C19F00000726
BPA call | Iss Action Inc | -$71K | Transportation security guard services | U.S. Customs and Border Protection | Transportation services, other | Mar 12, 2025 |
M6700123F1106
delivery order | North Carolina State Port Authority | -$71K | Wharf | Navy | Transportation services, other | Jul 23, 2025
DoD 90d |
N0622A23F00A3
delivery order | Rockville District Partners, LLC | -$86K | Mtm 23-10, total room nights 1,460 | Navy | Transportation services, other | Oct 12, 2023
DoD 90d |
70RWMD22F00000039
delivery order | Concur Technologies, Inc | -$90K | Ets2 travel services: labor hour task order for e-government travel service 2 technical support services | Office of Procurement Operations | Transportation services, other | Apr 22, 2025 |
HTC71123FD005
delivery order | R.s Logistical Solutions LTD | -$100K | Option year 5 - 1 oct 22 - 31 jul 23 | USTRANSCOM | Transportation services, other | Dec 12, 2023
DoD 90d |
HTC71119CC001
definitive contract | Maytag Aircraft LLC | -$107K | Air terminal and ground handling services - casa | USTRANSCOM | Transportation services, other | Apr 30, 2024
DoD 90d |
N4033922PD022
purchase order | Fujairah Port Authority | -$110K | Provide port marine access services at the port of fujairah | Navy | Transportation services, other | Nov 14, 2023
DoD 90d |
70B03C22F00000420
BPA call | Trailboss Enterprises, Inc | -$125K | Surge transportation | U.S. Customs and Border Protection | Transportation services, other | Apr 4, 2025 |
70B03C19F00000085
delivery order | G4s Secure Solutions (usa) Inc | -$221K | Igf::cl::igf task order for 4 weeks worth of mission support base operations, any authorized travel and fuel | U.S. Customs and Border Protection | Transportation services, other | Feb 25, 2025 |
W81XWH20P0133
purchase order | Airport Metro Connection, Inc | -$232K | Bus transportation mcbc training classes | Defense Health Agency | Transportation services, other | Dec 10, 2024
DoD 90d |
70B03C20F00000747
BPA call | Iss Action Inc | -$232K | Ground transportation | U.S. Customs and Border Protection | Transportation services, other | Jan 16, 2026 |
70RDND19F00000011
delivery order | Concur Technologies, Inc | -$239K | Cwmd ets2 travel services igf::ot::igf | Office of Procurement Operations | Transportation services, other | Jun 28, 2024 |
70B01C20C00000123
definitive contract | Civility Management Solutions LLC | -$327K | Ncrc moving services | U.S. Customs and Border Protection | Transportation services, other | Jan 7, 2025 |
HS002120P0005
purchase order | Bestpass, Inc | -$345K | Toll aggregation services | Defense Counterintelligence and Security Agency | Transportation services, other | May 1, 2024
DoD 90d |
HDTRA119F0019
delivery order | Culmen International, LLC | -$349K | Transit, logistics, and interpretation support services | Defense Threat Reduction Agency | Transportation services, other | Apr 29, 2026
DoD 90d |
70RWMD20F00000037
delivery order | Concur Technologies, Inc | -$400K | Ets2 travel services | Office of Procurement Operations | Transportation services, other | Sep 22, 2025 |
70FBR922F00000012
delivery order | Windstorm, Inc | -$739K | Haul & install, maintenance and deactivation in support of dr4610-ca | Federal Emergency Management Agency | Transportation services, other | Jan 22, 2025 |
