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 |
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 |
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 |
70Z03924FCGA00002
delivery order | CW Government Travel Inc | $15K | Sato dinghy sailing team travel | U.S. Coast Guard | Transportation services, other | Jan 5, 2024 |
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 |
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 |
70T05026F5903N031
BPA call | Corporate Lodging Consultants, Inc | $13K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jun 26, 2026 |
N0622A25FA045
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $12K | Nm101 25-20 conference rooms fees and speakers lodging | Navy | Transportation services, other | Jun 12, 2025
DoD 90d |
FA524025F0099
delivery order | Toll Remote Logistics Pty LTD | $12K | Customs broker services to us air force cargo entry to darwin, amberley, and brisbane in support of talisman saber 25. | Air Force | Transportation services, other | Jun 19, 2025
DoD 90d |
N0018923P0443
purchase order | Ttec Government Solutions LLC | $12K | E-zpass toll services replenishment | Navy | Transportation services, other | May 1, 2025
DoD 90d |
N6264925PB020
purchase order | Niko Marine Transportation Co, LTD | $12K | Anchor barge service | Navy | Transportation services, other | Nov 19, 2024
DoD 90d |
70T05026F5903N037
BPA call | Corporate Lodging Consultants, Inc | $11K | Emergency lodging due to snow storm anticipated over the weekend starting 30 january 2026 | Transportation Security Administration | Transportation services, other | Jul 10, 2026 |
W91QV124P0022
purchase order | Federal Contracts LLC | $11K | Fy22 - golf cart payment | Army | Transportation services, other | Feb 2, 2024
DoD 90d |
N0622A24F00QP
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $11K | Nm101 24-70 total room nights | Navy | Transportation services, other | Nov 5, 2024
DoD 90d |
N0622A25F0051
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $11K | Nm101 25-10 | Navy | Transportation services, other | Feb 18, 2025
DoD 90d |
N0622A24F00LF
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $11K | Conference room fees | Navy | Transportation services, other | Nov 7, 2024
DoD 90d |
M2710026P0004
purchase order | Members Only Maxi Taxi Service | $11K | Van services | Navy | Transportation services, other | Nov 22, 2025
DoD 90d |
W9124P24F0076
delivery order | MHM Services, Inc | $10K | Large parts for systems furniture a31 move | Army | Transportation services, other | Nov 27, 2023
DoD 90d |
70Z08525PLREP0221
purchase order | P & M Marine Services, LLC | $10K | Tug services | U.S. Coast Guard | Transportation services, other | Apr 1, 2025 |
W9124P24F0204
delivery order | MHM Services, Inc | $10K | Executive office furniture on/off post amcom move | Army | Transportation services, other | Feb 13, 2024
DoD 90d |
W9124P24F0123
delivery order | MHM Services, Inc | $10K | Dumpter by loads acc rsa move | Army | Transportation services, other | Dec 18, 2023
DoD 90d |
N0016725F0016
BPA call | Bestpass, Inc | $10K | Toll replenishment | Navy | Transportation services, other | May 22, 2025
DoD 90d |
M6845024PW002
purchase order | Adventravel Enterprises LTD Co | $10.0K | Transportation services iso bk25 ipc | Navy | Transportation services, other | Aug 7, 2024
DoD 90d |
N0016723F0219
BPA call | Ttec Government Solutions LLC | $9.8K | Ez pass toll account service | Navy | Transportation services, other | Jun 24, 2025
DoD 90d |
70T05026F5903N052
BPA call | Corporate Lodging Consultants, Inc | $9.6K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | May 15, 2026 |
N0622A24F0012
delivery order | TMG II Bethesda Hotel Operating Company, L.l.c | $9.6K | Nm101 24-20 | Navy | Transportation services, other | Feb 14, 2025
DoD 90d |
W9127N24P0037
purchase order | Port of Longview | $8.8K | Fy24 docking contract for the port of longview for dredges essayons and yaquina | Army | Transportation services, other | Jul 10, 2025
DoD 90d |
HQ003423P0175
purchase order | Bestpass, Inc | $8.7K | Toll management service | Washington Headquarters Services | Transportation services, other | Aug 13, 2024
DoD 90d |
70T05026F5903N043
BPA call | Corporate Lodging Consultants, Inc | $8.7K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jan 24, 2026 |
HQ003425P0015
purchase order | S365 Inc | $8.3K | Transportation service | Washington Headquarters Services | Transportation services, other | Dec 18, 2024
DoD 90d |
70Z03924FCGA00009
delivery order | CW Government Travel Inc | $7.8K | Busses for uscgc bell commissioning | U.S. Coast Guard | Transportation services, other | Apr 8, 2024 |
W9124P24F0043
delivery order | MHM Services, Inc | $7.8K | Reconfiguration assembly usacic move | Army | Transportation services, other | Nov 1, 2023
DoD 90d |
70T05026F5903N032
BPA call | Corporate Lodging Consultants, Inc | $7.7K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 23th 2026. accommodations being provided up until 01/29/2026. | Transportation Security Administration | Transportation services, other | Jan 24, 2026 |
N0018922PG066
purchase order | Massachusetts Dept of Transportation | $7.5K | Ez pass | Navy | Transportation services, other | Jun 3, 2026
DoD 90d |
N0018923P0158
purchase order | Ttec Government Solutions LLC | $7.5K | Toll replenishment vdot ezpass | Navy | Transportation services, other | Mar 10, 2026
DoD 90d |
N4008523P0063
purchase order | Elizabeth River Crossings Opco, LLC | $7.5K | Elizabeth river crossings tolls | Navy | Transportation services, other | Sep 27, 2024
DoD 90d |
W9124P24F0141
delivery order | MHM Services, Inc | $7.5K | Reconfiguration assembly armd move | Army | Transportation services, other | Jan 16, 2024
DoD 90d |
HQ003426FE107
BPA call | Citi Concepts Inc | $7.4K | Tunisia national defense institute forum transportation | Washington Headquarters Services | Transportation services, other | Mar 12, 2026
DoD 90d |
N6449824F4037
delivery order | Oceaneering International Inc | $7.3K | Travel- year 4- groton, connecticut | Navy | Transportation services, other | Dec 8, 2023
DoD 90d |
W9124724F0502
BPA call | JLS and Associates, LLC | $7.1K | Pao office furniture move | Army | Transportation services, other | Sep 26, 2024
DoD 90d |
W9124725FA020
BPA call | Kent Homes LLC | $7.0K | Div bpa furniture move | Army | Transportation services, other | Feb 19, 2025
DoD 90d |
70T05026F5903N036
BPA call | Corporate Lodging Consultants, Inc | $7.0K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jun 9, 2026 |
70Z03025FCLEV0083
BPA call | Corporate Lodging Consultants, Inc | $6.8K | Lodging accommodations for bosn fraze at USCG station chicago, il | U.S. Coast Guard | Transportation services, other | Nov 19, 2025 |
W90VN924F5080
BPA call | Sewon Express Tour Co.,ltd | $6.3K | Bus transportation | Army | Transportation services, other | Mar 21, 2024
DoD 90d |
70Z08525PLREP0342
purchase order | P & M Marine Services, LLC | $6.2K | Tug services | U.S. Coast Guard | Transportation services, other | Aug 4, 2025 |
