835th Transportation Battalion Awarded Contracts | Federal Compass

835th Transportation Battalion Awarded Contracts

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HTC71123DR007 - S&RTS PORTS OF MALAYSIA
IDC - 488320 Marine Cargo Handling
Contractor
EMS SHIPPING & TRADING GMBH
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
04/27/2023
Obligated Amount
$75k
HTC71123DR001 - S&RTS - INDONESIA
IDC - 488320 Marine Cargo Handling
Contractor
EMS SHIPPING & TRADING GMBH
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
04/27/2023
Obligated Amount
$200.9k
HTC71122DR019 - S&RTS INDONESIA 2 MONTH ORDERING PERIOD
IDC - 488320 Marine Cargo Handling
Contractor
CMA CGM (APL CEVA GOVERNMENT LOGISTICS)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
07/08/2022
Obligated Amount
$283.7k
HTC71122DR006 - S&RTS SINGAPORE
IDC - 488320 Marine Cargo Handling
Contractor
American President Lines (AMERICAN PRESIDENT LINES, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/02/2022
Obligated Amount
$2.6M
FA527022P0003 - SPACE RENTAL FOR RFID
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
MITSUI-SOKO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$1.2k
HTC71120DR001 - STEVEDORING&RELATED TERMINAL SERVICES - OKINAWA, JAPAN
IDC - 488320 Marine Cargo Handling
Contractor
OKINAWA STEVEDORING & FORWARDING CO., LTD.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/26/2020
Obligated Amount
$9.3M
HTC71119DR012 - S&RTS VARBERG, SWEDEN
IDC - 488320 Marine Cargo Handling
Contractor
AB GUST. MAGNUSSONS EFTR.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
05/03/2019
Obligated Amount
$73k
HTC71118DR020 - STEVEDORING&RELATED TERMINAL SERVICES (S&RTS) PHILIPPINES
IDC - 488320 Marine Cargo Handling
Contractor
CAROLINA LINKAGES, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
06/15/2018
Obligated Amount
$1.5M
HTC71117DR010 - STEVEDORING AND RELATED TERMINAL SERVICE IN SINGAPORE/DIEGO GARCIA
IDC - 488320 Marine Cargo Handling
Contractor
American President Lines (AMERICAN PRESIDENT LINES, LTD.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
01/25/2017
Obligated Amount
$7M
FA527017P0015 - EQUIPMENT SPACE RENTAL
Purchase Order - 532420 Office Machinery and Equipment Rental and Leasing
Contractor
MITSUI-SOKO CO., LTD.
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
01/13/2017
Obligated Amount
$2.7k
HTC71115DR039 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS), OKINAWA, JAPAN.
IDC - 488320 Marine Cargo Handling
Contractor
OKINAWA STEVEDORING & FORWARDING CO., LTD.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/24/2015
Obligated Amount
$12.2M
GSMPNEJZ9977 - BLOCK, BENCH MECHANIC' S: BLOCK BENCH MECHANIC' S BLOCK BENCH USED FOR HOLDING WORK WHEN D
Purchase Order - 332212 Hand and Edge Tool Manufacturing
Contractor
ELF MACHINE WORKS, INC (ELF MACHINE WORKS INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
08/13/2007
Obligated Amount
$80.00
GSFPNE042747 - WIRE, CARBON STEEL - TEMPER: ANNEALED, FINISH: BARE (UNCOATED), STEEL GRADE 1006, 0.162 INCH DIAMETE
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R M WAITE COMPANY (0666))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
04/04/2007
Obligated Amount
$3k
GSFPNEWE4866 - WIRE, CARBON STEEL - TEMPER: ANNEALED, FINISH: BARE (UNCOATED), STEEL GRADE 1006, 0.162 INCH DIAMETE
Purchase Order - 324122 Asphalt Shingle and Coating Materials Manufacturing
Contractor
RM WAITE COMPANY (R M WAITE COMPANY (0666))
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
06/12/2006
Obligated Amount
$660.00
GSFPNEPX0374 - WIRE, CARBON STEEL - TEMPER: ANNEALED, FINISH: BARE (UNCOATED), STEEL GRADE 1006, 0.162 INCH DIAMETER, 100 LBS PER COIL.
Purchase Order - 331222 Steel Wire Drawing
Contractor
RM WAITE COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
08/04/2004
Obligated Amount
$740.00
INM0404PO33569 - ONBOARD VIDEO CAMARAS FOR DOD SCHOOLS IN KOREA AND JAPAN
Purchase Order - 334220 Radio and Television Broadcasting and Wireless Communications Equipment Manufacturing
Contractor
CRITEL INCORPORATED
Contracting Agency/Office
Interior»Bureau of Ocean Energy Management (BOEM)
Effective date
06/03/2004
Obligated Amount
$1.1M
GSFPNEMW0474 - WIRE, CARBON STEEL - TEMPER: ANNEALED, FINISH: BARE (UNCOATED), STEEL GRADE 1006, 0.162 INCH DIAMETER, 100 LBS PER COIL.
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
POWERS INDUSTRIAL EQUIPMENT, LTD. (POWERS INDUSTRIAL EQUIPMENT LIMITED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/06/2004
Obligated Amount
$422.64
GSFPNEMC4144 - WIRE, CARBON STEEL - TEMPER: ANNEALED, FINISH: BARE (UNCOATED), STEEL GRADE 1006, 0.162 INCH DIAMETER, 100 LBS PER COIL.
Purchase Order - 327910 Abrasive Product Manufacturing
Contractor
POWERS INDUSTRIAL EQUIPMENT, LTD. (POWERS INDUSTRIAL EQUIPMENT LIMITED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
10/30/2003
Obligated Amount
$539.45
HR000200306BFPNEKT5683 -
Purchase Order - 339950 Sign Manufacturing
Contractor
3M COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
06/15/2003
Obligated Amount
$1.5k
HR000200301BFPNEJA3173 -
Purchase Order - 339950 Sign Manufacturing
Contractor
3M COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 7 Greater Southwest
Effective date
01/15/2003
Obligated Amount
$623.00

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