70US0926P70092760
purchase order | Martino Commercial Tire LLC | $6.0K | Transportation services for utility vehicles and golf cars | U.S. Secret Service | Freight and transportation of things | Mar 31, 2026 |
SPE60226FC72G
delivery order | Saba Group International General Trading & Contracting Company W.l.l | $5.3K | 8512049129 transport df2/ado - bulk | Defense Logistics Agency | Freight and transportation of things | May 12, 2026
DoD 90d |
70Z08024PMECP0007
purchase order | Portside Marine & Towing, Inc | $5.0K | Navigational services/ towing | U.S. Coast Guard | Freight and transportation of things | Oct 26, 2023 |
W912CN25PA037
purchase order | Hana Enterprises, Inc | $5.0K | Relocation of office equipment for scofield barracks post office. | Army | Freight and transportation of things | Jul 31, 2025
DoD 90d |
W56KGZ23P6023
purchase order | Foreign Awardees (undisclosed) | $4.8K | Conoco bulk water and wastewater removal | Army | Freight and transportation of things | Mar 21, 2024
DoD 90d |
M6785425F0504
BPA call | HH Logistics Planning, LLC | $4.3K | Gym equipment relocation | Navy | Freight and transportation of things | Feb 11, 2025
DoD 90d |
W52P1J22C0027
definitive contract | American National Standards Institute Incorporated | $4.3K | Digital subscription to freight container standards by iso. | Army | Freight and transportation of things | May 21, 2024
DoD 90d |
W912J326PA007
purchase order | Louisiana Hotel Corp | $4.3K | Award banquet meal contract. | Army | Freight and transportation of things | Apr 8, 2026
DoD 90d |
N0017425P1112
purchase order | Digital Check Corp | $3.8K | Flex scan scanner software including travel and training. | Navy | Freight and transportation of things | Jul 25, 2025
DoD 90d |
W91QVN26FA061
BPA call | Dongwon Loex Co, LTD | $3.8K | Bpa general cargo | Army | Freight and transportation of things | Oct 27, 2025
DoD 90d |
N0016424FP1117
delivery order | Computech International, Inc | $3.3K | Power distribution hardware, cabling and communication cabling to support astpo, data recovery facility system upgrades wxpn, 4522547011 | Navy | Freight and transportation of things | Jul 10, 2024
DoD 90d |
W91QVN26FA140
BPA call | Dongwon Loex Co, LTD | $2.8K | Bpa general cargo | Army | Freight and transportation of things | Jan 21, 2026
DoD 90d |
W91QVN26FA136
BPA call | Hanjin Logistics Corporation | $2.5K | Bpa call general cargo | Army | Freight and transportation of things | Jan 21, 2026
DoD 90d |
SPE60225FB74L
delivery order | Saba Group International General Trading & Contracting Company W.l.l | $2.2K | 8511551133 transport df2/ado - bulk | Defense Logistics Agency | Freight and transportation of things | Aug 13, 2025
DoD 90d |
W91QV125F0177
BPA call | Southern Maryland Towing Inc | $1.0K | Army 250 parade standby and towing | Army | Freight and transportation of things | May 30, 2025
DoD 90d |
SPE60226FC58E
delivery order | Saba Group International General Trading & Contracting Company W.l.l | $888 | 8511969781 transport mogas - bulk | Defense Logistics Agency | Freight and transportation of things | Mar 11, 2026
DoD 90d |
N3319125F6064
delivery order | KBR Services, LLC | $708 | Outfit the fuel truck (vin: 1m2mdbab5rs073203) with the necessary decals and stickers to ensure compliance with navfac p-300 and navair 00-80t-109 standards prior to the vehicle entering service. | Navy | Freight and transportation of things | Jul 11, 2025
DoD 90d |
W912CN24F0032
delivery order | Spectrum Dynamics L.l.c | $525 | Vehicle towing service to impound lot | Army | Freight and transportation of things | Jul 5, 2024
DoD 90d |
N0016424FP1030
delivery order | Gerber Technology LLC | $468 | No description on the record | Navy | Freight and transportation of things | May 29, 2024
DoD 90d |
70B03C26A00000020
blanket purchase agreement | G4s Secure Solutions (usa) Inc | $0 | Arizona california corridor bpa grounds transportation & facility guard services. | U.S. Customs and Border Protection | Freight and transportation of things | Sep 18, 2026 |
70FB7022D00000001
IDIQ contract | Matson Logistics, Inc | $0 | This indefinite delivery indefinite quantity contract (idiq) is to provide services for resource and capability transportation support during disasters (rctsd) for FEMA logistics management directorate in the hawaiian islands. | Federal Emergency Management Agency | Freight and transportation of things | Feb 12, 2026 |
70FB7022D00000002
IDIQ contract | Ceva Freight LLC | $0 | This indefinite delivery indefinite quantity contract (idiq) is to provide services for resource and capability transportation support during disasters (rctsd) for FEMA logistics management directorate in the hawaiian islands. | Federal Emergency Management Agency | Freight and transportation of things | Mar 5, 2026 |
70Z08023PMECP0020
purchase order | Portside Marine & Towing, Inc | $0 | Port services/ towing cutter owed company from throughout the year past due | U.S. Coast Guard | Freight and transportation of things | Apr 2, 2025 |
70Z08023PMECP0023
purchase order | Portside Marine & Towing, Inc | $0 | Port services towing | U.S. Coast Guard | Freight and transportation of things | Apr 2, 2025 |
70Z08023PMECP0035
purchase order | Mcallister Towing and Transportation Company, Inc | $0 | Towing services | U.S. Coast Guard | Freight and transportation of things | Apr 2, 2025 |
70Z08023PMECP0046
purchase order | Sca Shipping Consultants Associated DMCC | $0 | Husbanding services panama canal | U.S. Coast Guard | Freight and transportation of things | Apr 2, 2025 |
70Z08024PMECP0015
purchase order | Portside Marine & Towing, Inc | $0 | Navigation/ towing services | U.S. Coast Guard | Freight and transportation of things | Dec 14, 2023 |
FA568225A0001
blanket purchase agreement | Taxsi Piu'h24 NCC Di Luca Mauro | $0 | Bus shuttle services | Air Force | Freight and transportation of things | Oct 2, 2024
DoD 90d |
H9227722A0002
blanket purchase agreement | Open Co LTD for Construction Contracting LTD | $0 | Millable wheat grain | U.S. Special Operations Command | Freight and transportation of things | Nov 21, 2023
DoD 90d |
HSCG2316CMAV333
definitive contract | Air Greenland A/s | $0 | Igf::ct::igf psc code v211 is exempt from bwat air greenland contract iso j2f-4 grumman duck aircraft, ltjg pritchard, rm1 bottoms and cpl howarth efforts. cg-711 funds poc: lcdr chris courtney, 2-2206 | U.S. Coast Guard | Freight and transportation of things | Feb 3, 2025 |
S5105A14M0006
purchase order | Dallas Area Rapid Transit Inc | $0 | Igf::ot::igf dart local passes for cy 2014 | Defense Contract Management Agency | Freight and transportation of things | Jun 24, 2024
DoD 90d |
SPE60223D0476
IDIQ contract | Saba Group International General Trading & Contracting Company W.l.l | $0 | 4610098593 transport ja1 - bulk | Defense Logistics Agency | Freight and transportation of things | Jun 3, 2026
DoD 90d |
W564KV25DA013
IDIQ contract | Anbietergemeinschaft Ito-Govlog | $0 | Movement and storage of personal property not processed under defense personal property program (dp3). | Army | Freight and transportation of things | Jan 5, 2026
DoD 90d |
W90VN923D0006
IDIQ contract | Hankuk Vehicles Co, LTD | $0 | Unscheduled pick-up and delivery | Army | Freight and transportation of things | Nov 7, 2023
DoD 90d |
W90VN923D0007
IDIQ contract | Dongwon Loex Co, LTD | $0 | Unscheduled pick-up and delivery | Army | Freight and transportation of things | Nov 7, 2023
DoD 90d |
W90VN923D0008
IDIQ contract | Daishin Logistics Co, LTD | $0 | Unscheduled pick-up and delivery | Army | Freight and transportation of things | Nov 7, 2023
DoD 90d |
W90VN923D0009
IDIQ contract | Korea Container Pool Co.,ltd | $0 | Unscheduled pick-up and delivery | Army | Freight and transportation of things | Nov 7, 2023
DoD 90d |
W90VN923D0012
IDIQ contract | Hanjin Logistics Corporation | $0 | Bulk fuel delivery service, usfk wide | Army | Freight and transportation of things | Sep 15, 2025
DoD 90d |
W912CN23D0026
IDIQ contract | Spectrum Dynamics L.l.c | $0 | Vehicle towing service to impound lot | Army | Freight and transportation of things | Aug 26, 2025
DoD 90d |
W912P623D0001
IDIQ contract | Rausch Infrastructure LLC | $0 | Indiana shoreline beach nourishment services idiq: five (5) year ordering period. | Army | Freight and transportation of things | Jun 13, 2025
DoD 90d |
W912PF24P0023
purchase order | Lusaka Tourism and Enviromental Tours | $0 | Transportation service for alfs 24, livingstone zambia | Army | Freight and transportation of things | Sep 26, 2024
DoD 90d |
W91QV123P0029
purchase order | Ttec Government Solutions LLC | $0 | Jmpa tolls/ez pass | Army | Freight and transportation of things | Apr 24, 2026
DoD 90d |
W91QVN24A0012
blanket purchase agreement | Hanjin Logistics Corporation | $0 | General cargo bpa | Army | Freight and transportation of things | Jan 4, 2024
DoD 90d |
W91QVN24A0013
blanket purchase agreement | Korea Container Pool Co.,ltd | $0 | General cargo bpa | Army | Freight and transportation of things | Jan 4, 2024
DoD 90d |
W91QVN24A0014
blanket purchase agreement | Dongwon Loex Co, LTD | $0 | General cargo bpa | Army | Freight and transportation of things | Jan 4, 2024
DoD 90d |
W91QVN24D0092
IDIQ contract | Dongwon Loex Co, LTD | $0 | General cargo services | Army | Freight and transportation of things | Mar 25, 2026
DoD 90d |
W91QVN24D0094
IDIQ contract | Hanjin Logistics Corporation | $0 | General cargo services | Army | Freight and transportation of things | Dec 22, 2025
DoD 90d |
HT001419F0218
BPA call | Cardinal Health 200, LLC | -$344 | To provide shipping services | Defense Health Agency | Freight and transportation of things | Mar 25, 2024
DoD 90d |
70FB7022F00000093
delivery order | Ceva Freight LLC | -$2.0K | Travel (may include kickoff meeting, exercises, training, and site visits). must adhere to the federal travel regulation | Federal Emergency Management Agency | Freight and transportation of things | Apr 16, 2025 |
W912CL22F0044
BPA call | Armtrans Ltda | -$6.0K | Lav's w/ drivers | Army | Freight and transportation of things | Mar 25, 2025
DoD 90d |
