484 Awarded Contracts | Federal Compass

484 Awarded Contracts

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12505B24P0221 - TRANSPORT OF USDA PLANT INTRODUCTION FACILITY COMBINE FROM USDA FARM FIELDS THROUGHOUT IOWA FOR HARVEST
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
JONES CONTRACTORS & ASSOCIATES LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/09/2024
Obligated Amount
$7k
12FPC424P0079 - FACILITIES SUPPORT SERVICES FOR FT. WORTH TX FEDERAL CENTER RELOCATION
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
K&K LOGISTICS & FREIGHT LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/22/2024
Obligated Amount
$148.5k
FA860124P0097 - RELOCATION OF FURNITURE AND EQUIPMENT FROM BUILDING 142 TO BUILDING 844 FOR 88 LRS, IN ACCORDANCE WITH THE PWS.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
AMERICAN WAY VAN & STORAGE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/12/2024
Obligated Amount
$39.2k
140G0324P0231 - DIESEL AND JET FUEL STORAGE / DELIVERY TO HAPPY VALLEY CAMP, AK
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
COLVILLE, INC (COLVILLE, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/04/2024
Obligated Amount
$159.4k
W912TF24P0004 - TRANSPORT THE FOLLOWING 47 PIECES OF EQUIPMENT FROM PEASE AIR NATIONAL GUARD BASE, PORTSMOUTH NH TO THE LITTLETON NATIONAL GUARD ARMORY, LITTLETON NH.
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
LANGLEYS LOGISTICS LLC
Contracting Agency/Office
Army»National Guard»NH National Guard
Effective date
05/06/2024
Obligated Amount
$29.8k
12505B24P0060 - TRANSPORT TRACTOR AND PLANTER FROM AMES TO 3 IOWA LOCATIONS, GLIDDEN, KEYSTONE, AND CRAWFORDSVILLE, AND BACK TO AMES.
Purchase Order - 484110 General Freight Trucking, Local
Contractor
FREIGHTJOY LOGISTICS, INC.
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
04/18/2024
Obligated Amount
$8.9k
W911SD24P0053 - PACK, MOVE, TRANSPORT, & DELIVERING SVCS
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CLANCY MOVING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/15/2024
Obligated Amount
$14.1k
N6824624D0002 - FUEL HAULING SERVICES
IDC - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
GUAM INDUSTRIAL SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/19/2023
Obligated Amount
$442.7k
1240LQ24P0008 - MOVING AND TEMPORARY STORAGE FOR ASPEN/SOPRIS RD
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/09/2023
Obligated Amount
$36.7k
70SBUR24P00000001 - REQUIRED FOR MOVING OF NON-CLASSIFIED RECEIPT FILES & A-FILES FROM THE NSC TO THE NATIONAL RECORD CENTER AT THE NRC - LEE'S SUMMIT, MO AND HBG - HARRISONBURG, VA.FUNDS ARE NOT PRESENTLY AVAILABLE BUT HAVE BEEN PROGRAMMED INTO FY24 BUDGET
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
TRANSFAST TRUCKING, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
10/25/2023
Obligated Amount
$71.3k
140L2623P0129 - ***THE ENTIRETY OF THE PROJECT IS TO BE COMPLETED IN IDAHO*** A. THIS IS A SOLICITATION FOR PROJECT # HENRY'S LAKE AGGREGATE HAULING, ISLAND PARK, IDAHO B. THE BUREAU OF LAND MANAGEMENT (BLM) IDAHO STATE OFFICE HAS A REQUIREMENT TO LOAD, DEL
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
MADERA NORTHWEST LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/21/2023
Obligated Amount
$72.5k
140L0623C0009 - SALTWATER DISPOSAL FOR PRODUCED WATER AND RESIDUAL HYDROCARBONS AT THE CLIFFSIDE GAS FIELD
Definitive Contract - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
AMERICAN FUEL LOGISTICS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
09/15/2023
Obligated Amount
$17.3k
12505B23P0163 - TRANSPORT OF USDA PLANT INTRODUCTION FACILITY COMBINE FROM USDA FARM FIELDS THROUGHOUT IOWA FOR HARVEST
Purchase Order - 484110 General Freight Trucking, Local
Contractor
RIHZYN, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/05/2023
Obligated Amount
$0.00
12FPC423P0078 - PROFESSIONAL MOVING SERVICES - RALEIGH, NC
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
RANDY ASHTON (RANDY ASHTON LLC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/10/2023
Obligated Amount
$74k
140P5123P0079 - PACK, MOVE, AND STORE FOSU FLAGS - PHASE WAGE RATES FROM SUMTER COUNTY APPLY TO THIS REQUIREMENT.
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
DISPLAYS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
07/19/2023
Obligated Amount
$44.8k
12639523C0084 - DUMAS SAMPLE HAULING SERVICES ROUTE 1, 2, AND 3
Definitive Contract - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
PHELPS, COMER (COMER LPHELPS)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
07/01/2023
Obligated Amount
$157.7k
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
140P5123P0034 - MOVING ARCHEOLOGICAL COLLECTIONS TO SAJU
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
NEW SOUTH ASSOCIATES, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/26/2023
Obligated Amount
$33.6k
W912D023D0004 - DRAYAGE SERVICES FOR 12 MONTHS
IDC - 484210 Used Household and Office Goods Moving
Contractor
ARCTIC SWAN CONSTRUCTION INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
04/25/2023
Obligated Amount
$332.6k
W912D023P0013 - DRAYAGE SERVICES FOR 12 MONTHS
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SOURDOUGH TRANSFER, INC. (SOURDOUGH TRANSFER INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/31/2023
Obligated Amount
$0.00

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