482 Awarded Contracts | Federal Compass

482 Awarded Contracts

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19PE5025P0108 - RSO - APEC // RENTAL CAR AND DRIVERS (EOD/K9)
Purchase Order - 482111 Line-Haul Railroads
Contractor
ALI TRAVEL INVERSIONES EIRL
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/08/2024
Obligated Amount
$15.7k
19PE5025P0107 - USAF TRANSPORTATION SERVICE FOR APEC (AF-1)
Purchase Order - 482112 Short Line Railroads
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/05/2024
Obligated Amount
$17k
140FS124P0253 - WA-LITTLE WHITE SALMON NFH-LEASE BASE PLUS 4 OPTION YEARS
Purchase Order - 482111 Line-Haul Railroads
Contractor
BURLINGTON NORTHERN AND SANTA (BNSF RAILWAY COMPANY)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
09/20/2024
Obligated Amount
$5.4k
W9124724P0046 - CMP ROBERTS_UNION PACIFIC_RAIL CARS
Purchase Order - 482111 Line-Haul Railroads
Contractor
UNION PACIFIC RAILROAD COMPANY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Liberty
Effective date
05/31/2024
Obligated Amount
$8k
140P4524C0004 - STEA-PNRRA INSURANCE PURCHASE
Definitive Contract - 482112 Short Line Railroads
Contractor
PENNSYLVANIA NORTHEAST REGIONAL RAILROAD AUTHORITY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
03/25/2024
Obligated Amount
$142.7k
W91QVN24D0096 - TRANSPORTATION OF FREIGHT
IDC - 482111 Line-Haul Railroads
Contractor
KOREA RAILROAD CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/29/2024
Obligated Amount
$1.3M
W91QVN24D0097 - TRANSPORTATION OF FREIGHT
IDC - 482111 Line-Haul Railroads
Contractor
KOREA RAILROAD CORPORATION
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
01/25/2024
Obligated Amount
$0.00
19UP3024P0166 - PR12177563: RAIL CONSTRUCTION EXPEDITING SERVICES: 11/1 - 12/5/ 2023
Purchase Order - 482111 Line-Haul Railroads
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
12/13/2023
Obligated Amount
$27.1k
W9123723A0021 - RAILROAD FLAGGING SERVICES FOR SOMERDALE LEVEE
BPA - 482111 Line-Haul Railroads
Contractor
WHEELING & LAKE ERIE RAILWAY COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
09/29/2023
Obligated Amount
$72.4k
693C7323M000003 - SERVICES FOR CSX TRANSPORTATION, INC ENGINEERING WORK WHICH INCLUDES REVIEW AND APPROVE PRELIMINARY AND FINAL ENGINEERING AND DESIGN PLANS, SPECIFICATIONS, DRAWINGS, AGREEMENTS AND OTHER DOCUMENTS FOR PROJECT VA NP BLRI 1G27 THE BLUE RIDGE PARKWAY
Purchase Order - 482111 Line-Haul Railroads
Contractor
CSX TRANSPORTATION, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
05/26/2023
Obligated Amount
$19k
W91ZLK23P0028 - THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, EQUIPMENT, SUPPLIES, FACILITIES, TRANSPORTATION, TOOLS, MATERIALS, SUPERVISION, AND OTHER ITEMS AND NON-PERSONAL SERVICES NECESSARY TO PERFORM M16 MOBILE DYNAMOMETER MAIN ENGINE SERVICE.
Purchase Order - 482112 Short Line Railroads
Contractor
STRASBURG RAILROAD COMPANY (STRASBURG RAIL ROAD CO)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
05/25/2023
Obligated Amount
$5.1k
127EAY23P0030 - UPRR WARNING SIGNAL FEE FOR CROSSING AT SIMS RD IN SHASTA COUNTY. THIS FEE IS 50% OF THE FULL FEE TO BE BILLED A A LATER DATE. PLEASE NOTE THIS FEE WAS ORIGINALLY BILLED ON 10/6/2022.
Purchase Order - 482111 Line-Haul Railroads
Contractor
UNION PACIFIC RAILROAD COMPANY (UNION PACIFIC RAILROAD COMPANY INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/08/2023
Obligated Amount
$4.8k
FA568222A0037 - PARK HOTEL BPA
BPA - 482111 Line-Haul Railroads
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/30/2022
Obligated Amount
$1.2M
FA568222A0036 - DIONISSOS HOTEL BPA
BPA - 482111 Line-Haul Railroads
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»31st Fighter Wing»31st Mission Support Group»31st Contracting Squadron
Effective date
09/28/2022
Obligated Amount
$699.6k
693C7322M000004 - RAILROAD AGREEMENT WITH CSX TRANSPORTATION, INC., FOR ENGINEERING, CONSTRUCTION ENGINEERING/INSPECTION & FLAGGING SERVICES FOR REPLACING BRIDGE GUARDRAIL OVER CSXT RAILROAD ON PROJECT NP-GUIS 15(3) AND IN ACCORDANCE WITH THE ATTACHED STATEMENT OF
Purchase Order - 482111 Line-Haul Railroads
Contractor
CSX TRANSPORTATION, INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
04/08/2022
Obligated Amount
$38.9k
W912P522P0011 - WOLF CREEK GSU DELIVERY SURVEY SERVICES
Purchase Order - 482112 Short Line Railroads
Contractor
FRACHT FWO INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
03/18/2022
Obligated Amount
$9k
W9123722P0029 - SOMERDALE LEVEE RAILROAD FLAGGING
Purchase Order - 482111 Line-Haul Railroads
Contractor
WHEELING & LAKE ERIE RAILWAY COMPANY
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Huntington District
Effective date
02/22/2022
Obligated Amount
$15.1k
W564KV21C0092 - ANNUAL MAJOR REPAIR WORK FOR RAILSIDE.
Definitive Contract - 482112 Short Line Railroads
Contractor
G & L BAU R. BRACHTENDORF GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
09/23/2021
Obligated Amount
$94.4k
W911S821P0083 - MAINT/REPAIR FUEL POINT RR CROSSING
Purchase Order - 482112 Short Line Railroads
Contractor
BURLINGTON NORTHERN AND SANTA (BNSF RAILWAY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/16/2021
Obligated Amount
$0.00
W911S821P0081 - MAINT/REPAIR COL JOE JACKSON RR CROSSING
Purchase Order - 482112 Short Line Railroads
Contractor
BURLINGTON NORTHERN AND SANTA (BNSF RAILWAY COMPANY)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
09/16/2021
Obligated Amount
$0.00

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