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 |
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 |
W9127N24P0049
purchase order | Gma Garnet (usa) Corp | $34K | Fy24 coos bay docking services | Army | Transportation services, other | May 20, 2024
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 |
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 |
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 |
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 |
N0018925PZ557
purchase order | Transportation, Florida Department of | $27K | Sunpass tolls | Navy | Transportation services, other | Jan 7, 2026
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
