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 21,569
15B20822P00000153 - FREIGHT COSTS FOR TRANSPORTING 300 MATTRESS FOR INMATES FROM MCK TO LOR
Purchase Order - 484110 General Freight Trucking, Local
Contractor
SMITH TRANSPORT, INC.
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
04/22/2022
Obligated Amount
$1.1k
123A9422P0039 - PROPERTY REMOVAL: SURPLUS/ EXCESS OFFICE FURNITURE/ UNSERVICEABLE/ OBSOLETE (WALTHAM MA)
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
1-800-GOT-JUNK? COMMERCIAL SERVICES (USA), LLC
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»FSIS Office of Management
Effective date
04/21/2022
Obligated Amount
$4.1k
36C24622P0860 - REMOVAL OF FURNITURE.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
AMERICAN VET WORKS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/20/2022
Obligated Amount
$34.9k
140F0622A0023 - BPA FOR AGGREGATE/GRAVEL DELIVERED - MN-AGASSIZ NWR - DAVIDSON CONSTRUCTION
BPA - 484220 Specialized Freight
Contractor
DAVIDSON CONSTRUCTION, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
04/19/2022
Obligated Amount
$0k
70US0922A70092004 - TRANSPORTATION OF VEHICLES
BPA - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
LANDSTAR RANGER INCORPORATED (LANDSTAR RANGER, INC.)
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
04/19/2022
Obligated Amount
$0k
36C78622P0192 - OAL ASSIGNED SHIPPING OF HEARSE TRUCKS TO FORT SNELLING NC AND JEFFERSON BARRACKS NC
Purchase Order - 484110 General Freight Trucking, Local
Contractor
FREIGHT QUEENS INCORPORATED (FREIGHT QUEENS, INC.)
Contracting Agency/Office
Veterans Affairs»National Cemetery Administration
Effective date
04/14/2022
Obligated Amount
$6.6k
140F0522P0129 - TRANSPORT WHEEL MOUNTED CRANE FROM NT TO FWS OURAY NFH, UT
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
NATIONWIDE TRANSPORT SERVICES LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Northeast Region
Effective date
04/13/2022
Obligated Amount
$11k
140G0222C0007 - RELOCATION & COMMISSIONING SERVICES
Definitive Contract - 484220 Specialized Freight
Contractor
DS DESIGNS LLC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/13/2022
Obligated Amount
$257k
19GE5022D0028 - MOVING SERVICES - LABOR SUPPORT
IDC - 484210 Used Household and Office Goods Moving
Contractor
AHNTECH GLOBAL - BRANCH EUROPE LLC KCHT
Contracting Agency/Office
State
Effective date
04/13/2022
Obligated Amount
$162.9k
127EAY22P0044 - SAFELY AND HUMANELY TRANSPORT 23 (4 MARES, AND 19 GELDINGS) WILD HORSES RANGING FROM 2-26 YEARS OF AGE FROM DOUBLE DEVIL WILD HORSE CORRALS IN ALTURAS, CA TO HUNTINGDON, PA), NORTH FORD, CT AND NEW HAVEN, VT).
Purchase Order - 484230 Specialized Freight
Contractor
CRISWELL TRUCKING LIMITED LIABILITY COMPANY (CRISWELL TRUCKING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/12/2022
Obligated Amount
$22.8k
123A9422P0038 - ***URGENT***EXCESS PROPERTY REMOVAL (BREA, CA)
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
1-800-GOT-JUNK? COMMERCIAL SERVICES (USA), LLC
Contracting Agency/Office
Agriculture»Food Safety and Inspection Service»FSIS Office of Management
Effective date
04/12/2022
Obligated Amount
$6k
127EAY22P0048 - SAFELY AND HUMANELY TRANSPORT 26 MARES AND 29 GELDINGS AND 3 WEANLINGS WILD HORSES RANGING FROM 6 MONTHS -23 YEARS OF AGE FROM DOUBLE DEVIL WILD HORSE CORRALS IN ALTURAS, CA TO HARTVILLE, MO- ALHAMBRA, IL AND SEVIERVILLE, TN MARES ARE LIKELY PREGNAN
Purchase Order - 484230 Specialized Freight
Contractor
CRISWELL TRUCKING LIMITED LIABILITY COMPANY (CRISWELL TRUCKING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/12/2022
Obligated Amount
$20.5k
70BPCR22P62339434 - FREIGHT ONLY TO DELIVERY PPE EQUIPMENT TO RGV SECTOR FROM INDIANAPOLIS CBP.
Purchase Order - 484110 General Freight Trucking, Local
Contractor
TRANSPORTATION AND LOGISTICAL SERVICES, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/12/2022
Obligated Amount
$18.1k
140F0622A0024 - BPA FOR AGGREGATE/GRAVEL DELIVERED - MN-AGASSIZ NWR - SPRUCE VALLEY CORPROATION
BPA - 484220 Specialized Freight
Contractor
SPRUCE VALLEY CORPORATION
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
04/12/2022
Obligated Amount
$0k
19GE5022D0027 - MOVING SERVICES / LABOR SUPPORT
IDC - 484210 Used Household and Office Goods Moving
Contractor
BEATA DOMANSKA-LITWINCZUK
Contracting Agency/Office
State
Effective date
04/11/2022
Obligated Amount
$255.1k
12305B22P0051 - CHEMICAL, EQUIPMENT, AND GENERAL MOVES FOR MULTIPLE LABS ON THE BARC CAMPUS.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ENVIRONMENTAL MANAGEMENT SERVI (ENVIRONMENTAL MANAGEMENT SERVICES INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/06/2022
Obligated Amount
$254k
19AQMM22P0422 - COLLECTION, SHIPPING AND PURCHASE OF BETH KAMHI ARTWORK FOR THE NCC GUADALAJARA BY FINE ART TRANSPORT SPECIALISTS.
Purchase Order - 484230 Specialized Freight
Contractor
ATELIER 4 INCORPORATED (ATELIER 4, INC.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
04/05/2022
Obligated Amount
$49.6k
19L01022D0002 - LOCAL MOVING SERVICES CONTRACT
IDC - 484210 Used Household and Office Goods Moving
Contractor
TRIV, S.R.O.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovakia
Effective date
04/04/2022
Obligated Amount
$0k
19UZ8022P0453 - TRANSPORT 5624LBS GROSS TO ELSO A. STAROVOYT'S HHE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
04/04/2022
Obligated Amount
$12.5k
36C25222P0578 - VCBL - OXYGEN CONCENTRATORS
Purchase Order - 484230 Specialized Freight
Contractor
MAGELLAN TRANSPORT LOGISTICS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
04/01/2022
Obligated Amount
$6.4k

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