N6824624P0109 purchase order | K.i Kogyo LTD | $85K | Srf material move | Navy | Transportation services, other | Jun 14, 2024 DoD 90d |
N0018925PZ225 purchase order | New Jersey Turnpike Authority | $78K | Njta ntag phila automated toll service | Navy | Transportation services, other | Apr 15, 2026 DoD 90d |
HT001425PE091 purchase order | Tvar Solutions, LLC | $77K | Transportation of dell emc equipment from jpc to wrnmmc to ga | Defense Health Agency | Transportation services, other | Dec 31, 2025 DoD 90d |
N0018925PZ214 purchase order | Transportation, Florida Department of | $76K | Ntag: jacksonville, fl -- sunpass transponders and tolls | Navy | Transportation services, other | Apr 9, 2026 DoD 90d |
N0622A25FA002 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $75K | Pac 25-10 student and speaker lodging | Navy | Transportation services, other | Mar 27, 2025 DoD 90d |
N0018925PZ051 purchase order | Massachusetts Dept of Transportation | $70K | New england ez pass | Navy | Transportation services, other | May 4, 2026 DoD 90d |
W912D225PA012 purchase order | Us21 Inc | $68K | Tf spartan sdob ntv - ksa | Army | Transportation services, other | Oct 15, 2025 DoD 90d |
N0622A24F00V5 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $67K | Pac 24-10 | Navy | Transportation services, other | Apr 16, 2024 DoD 90d |
W50S8G24P0002 purchase order | Montech Inc | $66K | Lodging contract for fy24 quarter 1 | Army | Transportation services, other | Dec 2, 2023 DoD 90d |
N0018925PZ067 purchase order | Virginia Department of Transportation | $63K | Ntag richmond tolls - ez pass | Navy | Transportation services, other | May 20, 2026 DoD 90d |
FA568222P0067 purchase order | A.t.a Di Antoniazzi Giuseppe & C S.n.c | $62K | Pkb-maurhart-casadio-31 fss benvenuti bus-award | Air Force | Transportation services, other | Mar 3, 2025 DoD 90d |
N6264925PB153 purchase order | Toyo Sangyo K.k | $60K | Anchor chain barge | Navy | Transportation services, other | Aug 22, 2025 DoD 90d |
M2710024F0009 delivery order | KVG LLC | $60K | 0001 ag **7a bus - 15 passenger van | Navy | Transportation services, other | Apr 15, 2024 DoD 90d |
W912J325P0001 purchase order | Montech Inc | $59K | Las cruces and rio rancho lodging for 1/200th | Army | Transportation services, other | Nov 5, 2024 DoD 90d |
M6700124F0023 delivery order | North Carolina State Port Authority | $58K | Wharf | Navy | Transportation services, other | Jul 31, 2025 DoD 90d |
N6264926PB022 purchase order | Niko Marine Transportation Co, LTD | $56K | See the performance work statement (pws). | Navy | Transportation services, other | Dec 12, 2025 DoD 90d |
70Z0G726FCGRC0005 BPA call | Corporate Lodging Consultants, Inc | $56K | Emergency lodging services for coast guard recruits inbound to tracen cape may delayed by transportation or inclement weather issues. | U.S. Coast Guard | Transportation services, other | Sep 14, 2026 |
N0622A24F00CV delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $56K | Pac 24-20, total room nights | Navy | Transportation services, other | Mar 7, 2024 DoD 90d |
W912D225PA004 purchase order | Tyd Services | $55K | Tf top notch ntvs auab uae | Army | Transportation services, other | Apr 26, 2025 DoD 90d |
N0622A25FA004 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $55K | Student and speaker lodging obligation for emdec 25-20.period of performance 25jan24-08feb24. | Navy | Transportation services, other | Feb 28, 2025 DoD 90d |
N0622A25F0042 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $54K | Total room nights, pomi 25-10 | Navy | Transportation services, other | Oct 18, 2024 DoD 90d |
N0018920PZ786 purchase order | State of Illinois Toll Highway Authority | $52K | Tolls services for the NAVY talent acquisition group (ntag) great lakes | Navy | Transportation services, other | Sep 17, 2025 DoD 90d |
N0622A25F00D9 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $52K | Emdec 25-10 | Navy | Transportation services, other | Nov 13, 2024 DoD 90d |
N6264924P0041 purchase order | S.c.a - Shipping Consultants Associated LTD | $51K | Pacific partnership 24 pohnpei, fsm- transportation and interpreter | Navy | Transportation services, other | Jan 18, 2024 DoD 90d |
HC106424P0027 purchase order | Bestpass, Inc | $50K | Toll aggregation fee - usage based | Defense Information Systems Agency | Transportation services, other | Mar 2, 2026 DoD 90d |
N0622A24F00WX delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $50K | Pomi 24-40, total room nights | Navy | Transportation services, other | Nov 7, 2024 DoD 90d |
SP451023P0004 purchase order | Bestpass, Inc | $49K | 8509746365 toll road tolling authority | Defense Logistics Agency | Transportation services, other | Feb 12, 2026 DoD 90d |
N0622A24F00NP delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $47K | Student & speaker loodging | Navy | Transportation services, other | Dec 13, 2024 DoD 90d |
N0622A25F00G1 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $47K | Gme selection board | Navy | Transportation services, other | Nov 15, 2024 DoD 90d |
N6264925PB148 purchase order | Toyo Sangyo K.k | $45K | Anchor chain barge | Navy | Transportation services, other | Aug 8, 2025 DoD 90d |
N0622A25FA048 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $45K | Student and speaker lodging obligation for aroc 25-30. | Navy | Transportation services, other | Apr 11, 2025 DoD 90d |
W51GHE25F0702 delivery order | Depth Logistics Pty LTD | $44K | Customs services supporting talisman sabre 2025 redeployment | Army | Transportation services, other | Sep 8, 2025 DoD 90d |
FA823225PB002 purchase order | Fatigue Technology, Inc | $44K | Wing pylon rib repair service on USAF F-16 at on-site at holloman nm | Air Force | Transportation services, other | May 22, 2025 DoD 90d |
N0622A24F00BJ delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $44K | Pomi 24-20, total room nights | Navy | Transportation services, other | May 10, 2024 DoD 90d |
N0622A25FA107 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $43K | Hyatt hotel aroc 25-40 student and speaker lodging | Navy | Transportation services, other | Mar 10, 2025 DoD 90d |
N6264924P0086 purchase order | Niko Marine Transportation Co, LTD | $43K | Paint barge services | Navy | Transportation services, other | Feb 15, 2024 DoD 90d |
N0622A24F00AX delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $43K | Emdec 24-30 | Navy | Transportation services, other | Jan 30, 2024 DoD 90d |
70RFP225PEC000004 purchase order | Ashford TRS Crystal City LLC | $42K | Lodging accommodations in support of inauguration | Office of Procurement Operations | Transportation services, other | Jan 14, 2025 |
N0622A26FA338 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $41K | Hyatt hotel aroc 26-50 student and speaker lodging | Navy | Transportation services, other | Apr 23, 2026 DoD 90d |
N0018923PZ046 purchase order | Pa Turnpike Comission | $40K | Ntag pittsburg, e-zpass automated toll services | Navy | Transportation services, other | Sep 18, 2025 DoD 90d |
N0622A24F00W6 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $40K | Emdec 24-20 | Navy | Transportation services, other | Jan 10, 2024 DoD 90d |
N0622A24F0057 delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $40K | Emdec 24-10 | Navy | Transportation services, other | Feb 15, 2024 DoD 90d |
N0622A24F00CU delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $40K | Emdec 24-40 | Navy | Transportation services, other | Mar 5, 2024 DoD 90d |
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 |
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 |