H9227722P0045 purchase order | Enterprise Rent a Car | $2.2K | Lease suv 4x4 | U.S. Special Operations Command | Transportation services, other | Mar 13, 2024 DoD 90d |
W90VN924F5082 BPA call | Kyung Sang Travel Co.,ltd | $2.1K | Bus transportation | Army | Transportation services, other | Mar 21, 2024 DoD 90d |
N0002424FG0285 BPA call | VA Department of Transportation | $2.0K | Toll road payments | Navy | Transportation services, other | Mar 19, 2024 DoD 90d |
70T05026F5903N029 BPA call | Corporate Lodging Consultants, Inc | $1.9K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026. the system was down 01/24/2026 and this task order was awarded outside of the system. | Transportation Security Administration | Transportation services, other | Jul 14, 2026 |
70T05026F5903N025 BPA call | Corporate Lodging Consultants, Inc | $1.8K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jun 24, 2026 |
N0018924P0145 purchase order | Ttec Government Solutions LLC | $1.8K | E-z pass service | Navy | Transportation services, other | Feb 18, 2026 DoD 90d |
70T05026F5903N041 BPA call | Corporate Lodging Consultants, Inc | $1.8K | Emergency lodging for phl airport due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jun 10, 2026 |
70T05026F5903N023 BPA call | Corporate Lodging Consultants, Inc | $1.8K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jan 24, 2026 |
W90VN924F5030 BPA call | Kyungil Air Travel | $1.8K | Bus transportation | Army | Transportation services, other | Dec 20, 2023 DoD 90d |
W90VN924F5163 BPA call | Sewon Express Tour Co.,ltd | $1.7K | Bus transportation | Army | Transportation services, other | Jul 30, 2024 DoD 90d |
W90VN924F5081 BPA call | Kyung Sang Travel Co.,ltd | $1.7K | Bus transportation | Army | Transportation services, other | Mar 21, 2024 DoD 90d |
N0018924P0114 purchase order | Ttec Government Solutions LLC | $1.7K | Ezpass transponder - va | Navy | Transportation services, other | Dec 10, 2025 DoD 90d |
W90VN924F5029 BPA call | Sewon Express Tour Co.,ltd | $1.6K | Bus transportation | Army | Transportation services, other | Dec 20, 2023 DoD 90d |
70T05026F5903N050 BPA call | Corporate Lodging Consultants, Inc | $1.5K | Emergency lodging for cmh due to snow/ICE storm anticipated over 1/25/2026 to 1/26/2026 | Transportation Security Administration | Transportation services, other | Jun 10, 2026 |
N0002425FG0149 BPA call | VA Department of Transportation | $1.5K | Tollroad/ez pass payment | Navy | Transportation services, other | Dec 2, 2024 DoD 90d |
70T05026F5903N047 BPA call | Corporate Lodging Consultants, Inc | $1.5K | Emergency lodging for freedom center - watch officers - ffdo | Transportation Security Administration | Transportation services, other | Jun 9, 2026 |
W90VN924F5208 BPA call | Sewon Express Tour Co.,ltd | $1.5K | Bus transportation | Army | Transportation services, other | Sep 20, 2024 DoD 90d |
N0018924P0500 purchase order | Department of Transportation Maryland | $1.4K | Ez pass toll services | Navy | Transportation services, other | May 2, 2025 DoD 90d |
N0018925P0039 purchase order | Ttec Government Solutions LLC | $1.3K | Ez pass transponders and services | Navy | Transportation services, other | Apr 17, 2026 DoD 90d |
SP330024P0300 purchase order | Elizabeth River Crossings Opco, LLC | $1.2K | 8510373282 toll, ddnv tunnel | Defense Logistics Agency | Transportation services, other | Jun 5, 2024 DoD 90d |
N0001917F1591 delivery order | Lockheed Martin Corporation | $1.2K | Igf::ot::igf | Navy | Transportation services, other | Apr 13, 2026 DoD 90d |
W90VN924F5084 BPA call | Kyungil Air Travel | $1.2K | Bus transportation | Army | Transportation services, other | Mar 21, 2024 DoD 90d |
70T05026F5903N051 BPA call | Corporate Lodging Consultants, Inc | $1.2K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jul 16, 2026 |
W912CN24F0042 BPA call | State of Hawaii Department of Trans | $1.1K | V999 transportation/travel/other - port/harbor entrance fees | Army | Transportation services, other | Nov 21, 2023 DoD 90d |
W90VN924F5034 BPA call | Kyung Sang Travel Co.,ltd | $1.1K | Bus transportation | Army | Transportation services, other | Jan 8, 2024 DoD 90d |
H9224025PE032 purchase order | Elizabeth River Crossings Opco, LLC | $1.1K | Ratification of uac 25-06 for payment of tolls for fy23-fy25 tolls only. value of this ratification represents full and final payment of all claims between eliabeth river crossings and the us government. no further claims shall be made. | U.S. Special Operations Command | Transportation services, other | Aug 7, 2025 DoD 90d |
N0002425FG0423 BPA call | VA Department of Transportation | $1.1K | Tollroad/ez pass payment | Navy | Transportation services, other | May 7, 2025 DoD 90d |
N0018922PG105 purchase order | Rhode Island Turnpike and Bridge Authority | $1.1K | Ez pass account- base year | Navy | Transportation services, other | Dec 18, 2025 DoD 90d |
70T05026F5903N049 BPA call | Corporate Lodging Consultants, Inc | $1.1K | Emergency lodging due to snow/ICE storm anticipated over the weekend of january 24th 2026 | Transportation Security Administration | Transportation services, other | Jul 16, 2026 |
N0018924PZ594 purchase order | State of Illinois Toll Highway Authority | $1.1K | I-pass toll services | Navy | Transportation services, other | Dec 4, 2025 DoD 90d |
N0002424FG0284 BPA call | VA Department of Transportation | $1.0K | Toll road payments | Navy | Transportation services, other | Dec 5, 2023 DoD 90d |
N0018921PZ041 purchase order | Virginia Department of Transportation | $1.0K | E-z pass services | Navy | Transportation services, other | Sep 11, 2025 DoD 90d |
N0018924P0534 purchase order | Ttec Government Solutions LLC | $1.0K | Ez pass conract | Navy | Transportation services, other | Aug 20, 2024 DoD 90d |
N6278624P0013 purchase order | Maine Turnpike Authority | $1.0K | Local ez-pass transponder account replenishment. | Navy | Transportation services, other | Jun 12, 2024 DoD 90d |
W90VN924F5159 BPA call | Kyung Sang Travel Co.,ltd | $978 | Bus transportation | Army | Transportation services, other | Jul 29, 2024 DoD 90d |
N0018924P0003 purchase order | Rhode Island Turnpike and Bridge Authority | $900 | Ri turnpike ezpass swsc | Navy | Transportation services, other | Dec 4, 2025 DoD 90d |
N0018924P0013 purchase order | State of Illinois Toll Highway Authority | $900 | I-pass transponderi | Navy | Transportation services, other | Dec 10, 2025 DoD 90d |
W90VN924F5083 BPA call | Sewon Express Tour Co.,ltd | $856 | Bus transportation | Army | Transportation services, other | Mar 21, 2024 DoD 90d |
N0018923P0398 purchase order | Ttec Government Solutions LLC | $820 | Ez pass replenishment services | Navy | Transportation services, other | May 18, 2026 DoD 90d |
W90VN924F5165 BPA call | Kyung Sang Travel Co.,ltd | $610 | Bus transportation | Army | Transportation services, other | Jul 30, 2024 DoD 90d |
70T05026F5903N039 BPA call | Corporate Lodging Consultants, Inc | $610 | Emergency lodging due to ICE and power outages in the monroe louisiana area that is affecting the operations at mlu airport. | Transportation Security Administration | Transportation services, other | Jun 4, 2026 |
N0018922P0534 purchase order | City of New York | $600 | E-zpass toll funding and transponders | Navy | Transportation services, other | May 6, 2025 DoD 90d |
N6833522P0121 purchase order | Virginia Department of Transportation | $600 | Ez pass toll replenishment account #2546871 | Navy | Transportation services, other | Jun 25, 2024 DoD 90d |
W90VN924F5028 BPA call | Kyung Sang Travel Co.,ltd | $514 | Bus transportation | Army | Transportation services, other | Dec 20, 2023 DoD 90d |
W90VN924F5207 BPA call | Kyungil Air Travel | $505 | Bus transportation | Army | Transportation services, other | Sep 20, 2024 DoD 90d |
N0002424FG0597 BPA call | VA Department of Transportation | $500 | Tollroad/ez pass payment | Navy | Transportation services, other | Sep 23, 2024 DoD 90d |
N6247024P0025 purchase order | Virginia Department of Transportation | $500 | Ez pass services | Navy | Transportation services, other | Aug 2, 2024 DoD 90d |
W81K0424F0166 BPA call | Ttec Government Solutions LLC | $500 | Ez pass transponders for the office of the surgeon general | Army | Transportation services, other | May 2, 2024 DoD 90d |
W91QVP25F8000 delivery order | Toll Remote Logistics Pty LTD | $500 | Task order for minimum guarantee services under idiq -- capability brief and q&a session to ARMY and joint logisticians | Army | Transportation services, other | May 9, 2025 DoD 90d |
W91QVP25F8001 delivery order | Qube Ports Pty LTD | $500 | Minimum guarantee | Army | Transportation services, other | May 9, 2025 DoD 90d |