484 Truck Transportation Awarded Contracts | Federal Compass

484 Truck Transportation Awarded Contracts

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N0001924P0009 - TRANSPORTATION OF ENGINE
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
16 TWENTY-SIX TRANSPORT LLC
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
01/17/2024
Obligated Amount
$154.5k
N0001924P0007 - TRANSPORTATION OF ENGINE
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
16 TWENTY-SIX TRANSPORT LLC
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
11/29/2023
Obligated Amount
$159k
N0001923C0010 - TRANSPORTATION OF ENGINE
Definitive Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
16 TWENTY-SIX TRANSPORT LLC
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
09/27/2023
Obligated Amount
$0.00
FA822723P0024 - THE REQUIREMENT IS FOR THE MOVING OF EQUIPMENT FROM BUILDING 1515 TO BUILDING 100 FOR THE 309TH ELECTRONICS MAINTENANCE SUPPORT GROUP (EMXG) AT HILL AIR FORCE BASE, UTAH.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
E-LOGIC INC. (E-LOGIC INC)
Contracting Agency/Office
Air Force
Effective date
05/15/2023
Obligated Amount
$82k
W912P623D0001 - INDIANA SHORELINE BEACH NOURISHMENT SERVICES IDIQ: FIVE (5) YEAR ORDERING PERIOD.
IDC - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
RAUSCH INFRASTRUCTURE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
11/17/2022
Obligated Amount
$5.6M
N3904022P0065 - FURNITURE MOVING/STORAGE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
HEAT GROUP LIMITED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
03/22/2022
Obligated Amount
$132k
W912HZ21A0009 - MOVING SERVICES MASTER BPA U4J0000
BPA - 484210 Used Household and Office Goods Moving
Contractor
PERFECT TOUCH CONTRACTORS, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
03/19/2021
Obligated Amount
$0.00
W912HZ21A0008 - MOVING SERVICES MASTER BPA U4J0000
BPA - 484210 Used Household and Office Goods Moving
Contractor
THE QUALITY GROUP INC (QUALITY GROUP, INC., THE)
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
03/18/2021
Obligated Amount
$0.00
W912HZ21A0011 - MOVING SERVICES MASTER BPA U4J0000
BPA - 484210 Used Household and Office Goods Moving
Contractor
INNOVATIVE PERFORMANCE CONSTRUCTION COMPANY, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
03/18/2021
Obligated Amount
$0.00
W912HZ21A0005 - MOVING SERVICES MASTER BPA U4J0000
BPA - 484210 Used Household and Office Goods Moving
Contractor
CENTRAL ASPHALT CO., INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
03/18/2021
Obligated Amount
$0.00
W912HZ21A0004 - MOVING SERVICES MASTER BPA U4J0000
BPA - 484210 Used Household and Office Goods Moving
Contractor
DIMCO, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
03/18/2021
Obligated Amount
$0.00
W912HZ21A0007 - MOVING SERVICES MASTER BPA U4J0000
BPA - 484210 Used Household and Office Goods Moving
Contractor
TERRY'S INSTALLATION CO INC
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
03/18/2021
Obligated Amount
$0.00
W912HZ21A0006 - MOVING SERVICES MASTER BPA U4J0000
BPA - 484210 Used Household and Office Goods Moving
Contractor
NEW WAVE INTERNATIONAL CARGO, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Engineering Research and Development Center
Effective date
03/18/2021
Obligated Amount
$0.00
N0001920C0038 - TRANSPORTATION OF ENGINE #1
Definitive Contract - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
R & R EXPRESS, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
02/19/2020
Obligated Amount
$86.7k
W9127N19P0071 - DISASSEMBLY&REASSEMBLY OF FURNITURE - OFFICE RELOCATION FROM TROUDALE TO JOHN DAY DAM AND THE DALLES DAM, OR
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
NEWJEE, LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
06/11/2019
Obligated Amount
$9.3k
W911XK18P0025 - PACK AND TRANSPORT OFFICE PRINTERS FROM USACE DETROIT DISTRICT TO THE RECEIVING CENTER IN CARROLLTON, TEXAS
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
KING FREIGHT LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Detroit District
Effective date
09/06/2018
Obligated Amount
$17.5k
AG9AC7P170060 - MENDOCINO NF SO ENGINEERING ROOM FURNITURE MOVE - SO IS BEING RENOVATED AND SYSTEM FURNITURE NEEDS TO BE MOVED. AAP # 397606
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
NXVET, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/21/2017
Obligated Amount
$9.8k
AG05K3P170010 - FOREST HEADQUARTERS MOVE CONTRACT: AWARD FOR ALL ITEMS: 0001-0004. ALL CONTRACT TERMS, CLAUSES AND CONDITIONS REFERENCED IN THE RFQ/SOLICITATION (AG-05K3-S-17-0009 ARE INCORPORATED AND INCLUDED WITH THIS AWARD. '' CL ''
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
LILE INTERNATIONAL COMPANIES
Contracting Agency/Office
Agriculture»Forest Service»Regional Offices»USDA FS Pacific Northwest Region (Region 6)»Gifford Pinchot National Forest
Effective date
01/17/2017
Obligated Amount
$30.5k
W912KN15P0079 - RELOCATION OF LAMS TENT
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
MILLER, EDWARD
Contracting Agency/Office
Army»National Guard»NJ National Guard
Effective date
08/26/2015
Obligated Amount
$79.2k
W912NS15P5011 - V112 RELOCATE F-4 STATIC DISPLAY
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
MISSOURI CONTRACTING & EROSION CONTROL LLC
Contracting Agency/Office
Army»National Guard»MO National Guard
Effective date
07/23/2015
Obligated Amount
$39k

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