484 Truck Transportation Awarded Contracts | Federal Compass

484 Truck Transportation Awarded Contracts

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we have 484 Truck Transportation contracts covered.

1 - 20 of 24,268
12805B24P0073 - MOVE EQUIPMENT, FURNITURE, AND SUPPLIES FROM HARRIS HALL AND BRL TO PELTIER COMPLEX.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SGM INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
03/13/2024
Obligated Amount
$10.5k
140L6424P0017 - MOVING SERVICES---MSCC
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
DANIEL'S MOVING AND STORAGE, INC. (DANIELS MOVING & STORAGE INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/08/2024
Obligated Amount
$10.5k
19SG2024P0611 - ICASS /LODGING FOR DANIEL CLOYD (NEW FAC MANAGER)
Purchase Order - 484110 General Freight Trucking, Local
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Senegal
Effective date
03/07/2024
Obligated Amount
$13.2k
140FS324P0142 - FWS MS SANDHILL CRANE 200 STONE RIP RAP
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/06/2024
Obligated Amount
$39.9k
36C26224P0808 - STORAGE CONTAINERS FOR STORAGE SPACE FOR VALBHS
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
A&G PROFESSIONAL SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/06/2024
Obligated Amount
$13.7k
47PD0824C0001 - PDN EP-47PD0824C0001 CONTRACT #47PD0824C0001 - FURNITURE REMOVAL & DISPOSAL AT HHS/OIG 10025 GOVERNOR WARFIELD PARKWAY, 2ND FLOOR, ONE MALL ROAD, COLUMBIA, MD, 21044 - AWARD
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
LEUMAS RESIDENTIAL LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 3 Mid-Atlantic
Effective date
03/05/2024
Obligated Amount
$4.9k
36C78624P50170 - PACKING/SHIPPING SERVICES FOR HISTORICAL COLLECTION VIA UAC RATIFICATION.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ABLE MOVING & STORAGE INC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/04/2024
Obligated Amount
$9.3k
12444024P0018 - TRANSPORT SOUTHERN REGION LAW ENFORCEMENT AND INVESTIGATIONS VEHICLES TO BE PAID VIA PURCHASE CARD
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
TM SERVICES & CONSULTANTS LLC (TM SERVICES AND CONSULTANTS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/28/2024
Obligated Amount
$7.1k
70B02C24P00000064 - RELOCATION SERVICE OF EQUIPMENT, FURNITURE AND MISCELLANEOUS ITEMS
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
EPIC VISION LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
02/27/2024
Obligated Amount
$11.7k
6973GH24P01925 - PROTE SHIPMENT FOR THE HYPOXIA FAMILIARIZATION TRAINING FOR GENERAL AVIATION PILOTS. PROTE SHIPMENT FROM MARCH 1, 2024, TO FEBRUARY 28, 2025.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
VIRGINIA TRANSPORT LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/27/2024
Obligated Amount
$42.5k
47PK0624C0016 - CHFB DCMA RELOCATION
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
OFFICE DESIGN GROUP (OFFICE DESIGN GROUP, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 9 Pacific Rim
Effective date
02/27/2024
Obligated Amount
$52.9k
140T0124P0005 - LOGISTICS SUPPORT SERVICES FOR LAKEWOOD
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
12345 W ALAMEDA LLC
Contracting Agency/Office
Interior»DOI Office of the Inspector General (DOI-OIG)
Effective date
02/26/2024
Obligated Amount
$1.9k
19UP3024P0490 - PR12378662: PICKUP & DELIVERY UNCLASSIFIED MAIL KYIV-WARSAW-KYIV MARCH 1-31, 2024
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
INTERDEAN INTERNATIONAL RELOCATION UKRAINE, LIMITED LIABILITY COMPANY (INTERDIN INTERNESHINAL RILOKEYSHN UKRAENA TOV)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
02/26/2024
Obligated Amount
$11.3k
140T0124P0006 - NETWORK SUPPORT SVCS - TRANSPORT/CABLING
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
12345 W ALAMEDA LLC
Contracting Agency/Office
Interior»DOI Office of the Inspector General (DOI-OIG)
Effective date
02/26/2024
Obligated Amount
$4.5k
693C7324P000013 - SHIP UBIV (SNOOPER) TO CENTRAL FEDERAL LANDS
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
NATIONWIDE TRANSPORT SERVICES LLC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
02/23/2024
Obligated Amount
$12k
15B61924P00000028 - VEHICLE TRANSPORTATION FROM TERRE HAUTE
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
BLUE STAR ACQUISITIONS SUB, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Herlong
Effective date
02/22/2024
Obligated Amount
$5.2k
140FS324P0122 - NC ALLIGATOR RIV NWR GRAVEL DELIVERED
Purchase Order - 484110 General Freight Trucking, Local
Contractor
AMERICAN CLASSIC CONSTRUCTION INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/21/2024
Obligated Amount
$22k
19AQMM24P0239 - FURNITURE REMOVAL
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CREATIVE OFFICE DESIGNS & SOLUTIONS, INC.
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/20/2024
Obligated Amount
$4.4k
36C24924P0374 - DE-INSTALL, MOVE, REINSTALL, AND RECALIBRATE SIEMENS SYMBIA EVO SPECT TO INDUSTRY STANDARDS AT JAMES H. QUILLEN VAMC.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/20/2024
Obligated Amount
$42.3k
1202RZ24K6021 - INCIDENT 2024 MAFFS CURRENCY EXERCISE NASTA, ID-FCF-000002. COMMERCIAL FREIGHT TRANSPORTATION SERVICE TO TRANSPORT MAFFS PIT KITS FROM BROOMFIELD, CO 80021 TO FORT HUACHUCA, AZ 85613. OPTIONAL - TRANSPORT BACK TO ORIGINAL PICKUP.
Purchase Order - 484110 General Freight Trucking, Local
Contractor
WALL TO WALL LOGISTICS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/16/2024
Obligated Amount
$14k

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