841st Transportation Battalion Awarded Task Orders and BPA Calls | Federal Compass

841st Transportation Battalion Awarded Task Orders and BPA Calls

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HTC71123F7206 / HTC71121DR008 - S&RTS PORTS OF VIRGINIA
Delivery Order - 488320 Marine Cargo Handling
Contractor
VIRGINIA INTERNATIONAL TERMINALS, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
07/11/2023
Obligated Amount
$80.7k
FA441823F0033 / FA441820D0003 - SDDC PROJECT 1.
Delivery Order - 561730 Landscaping Services
Contractor
ROBERTS TREESCAPING, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
02/10/2023
Obligated Amount
$6k
HTC71123F9856 / HTC71121DR008 - S&RTS PORTS OF VIRGINIA JANUARY 2023
Delivery Order - 488320 Marine Cargo Handling
Contractor
VIRGINIA INTERNATIONAL TERMINALS, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
01/31/2023
Obligated Amount
$4.7k
FA441822F0113 / FA441821D0002 - WORK PERFORMED BY THIS TASK ORDER CONSISTS OF INTERIOR AND EXTERIOR RENOVATIONS OF THE BUILDING TO INCLUDE THE FIRE ALARM SYSTEM AND OTHER DEFICIENCIES.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
DEFENDER CONTRACTING & CONSTRUCTION, LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
08/02/2022
Obligated Amount
$204.9k
HTC71122F8997 / HTC71121DR008 - S&RTS PORTS OF VIRGINIA
Delivery Order - 488320 Marine Cargo Handling
Contractor
VIRGINIA INTERNATIONAL TERMINALS, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/07/2021
Obligated Amount
$199.3k
FA441821F0083 / FA441816D0002 - REPAIR FIRE PROTECTION DEFICIENCIES BUILDING 3310.
Delivery Order - 236220 Commercial and Institutional Building Construction
Contractor
Infinite Energy Construction, Inc (INFINITE ENERGY CONSTRUCTION, INC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
06/25/2021
Obligated Amount
$117.8k
HTC71121FR024 / HTC71121DR008 - PORTS OF VIRGINIA MINIMUM GUARANTEE
Delivery Order - 488320 Marine Cargo Handling
Contractor
VIRGINIA INTERNATIONAL TERMINALS, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/19/2021
Obligated Amount
$0.00
HTC71121F8129 / HTC71120DR035 - S&RTS MID ATLANTIC
Delivery Order - 488320 Marine Cargo Handling
Contractor
SSA ATLANTIC, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/14/2020
Obligated Amount
$860.4k
HTC71121F8130 / HTC71120DR030 - S&RTS MID ATLANTIC
Delivery Order - 488320 Marine Cargo Handling
Contractor
FLANAGAN, JAMES J SHIPPING COR (JAMES J. FLANAGAN SHIPPING CORPORATION)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/14/2020
Obligated Amount
$673.2k
HTC71120F9018 / HTC71119DR016 - S&RTS VIRGINIA
Delivery Order - 488320 Marine Cargo Handling
Contractor
VIRGINIA INTERNATIONAL TERMINALS, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
04/13/2020
Obligated Amount
$470k
HTC71119FR036 / HTC71119DR016 - S&RTS PORTS OF VIRGINIA
Delivery Order - 488320 Marine Cargo Handling
Contractor
VIRGINIA INTERNATIONAL TERMINALS, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/21/2019
Obligated Amount
$0.00
0005 / W81GYE10D0009 - OPTION YEAR 03 FOR S&RTS SUPPORT SERVICES AT CHARLESTON, SC, SAVANNAH, GA, WILMINGTON, NC AND MOREHEAD CITY, NC.
Delivery Order - 488320 Marine Cargo Handling
Contractor
MARINE TERMINALS CORPORATION-EAST
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
08/08/2013
Obligated Amount
$3.5M
W81GYE12F0099 / GS07F9405G - PURCHASE OF FOUR (4) 2012 KAWASAKI MULE 4010 TRANS 4WD DIESEL 4X4 VEHICLES IN SUPPORT OF 841ST TRANSPORTATION BATTALION. VEHICLES INCLUDE ADDITIONAL EQUIPMENT TO ALLOW THEM TO BE STREET LEGAL (BUMPERS, SIGNALS, METAL FRAME, FOUR DOORS, ETC.
Delivery Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
JONES EQUIPMENT AND TURF INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
09/26/2012
Obligated Amount
$68.8k
W81GYE12F0104 / GS07F0322X - PURCHASE OF ONE (1) DOOSAN DIESEL POWERED FORKLIFT - NEW IN SUPPORT OF 841ST TRANSPORTATION BATTALION.
Delivery Order - Multiple Award Schedule (MAS) - 423830 Industrial Machinery and Equipment Merchant Wholesalers
Contractor
RELIABLE FORKLIFT SALES, L.L.C.
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
09/20/2012
Obligated Amount
$26.4k
W81GYE12F0090 / GS28F0043V - FURNITURE FOR BUILDING 3196 REFRESH
Delivery Order - Multiple Award Schedule (MAS) - 337214 Office Furniture
Contractor
JACK KNELLY OFFICE FURNITURE SPECIALITIES, INC
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
08/21/2012
Obligated Amount
$11.6k
0004 / W81GYE10D0009 - S&RTS SUPPORT FOR CHARLESTON, SC - OPTION YEAR 02 - PERIOD OF PERFORMANCE IS FROM 12 AUGUST 2012 THROUGH 11 AUGUST 2013.
Delivery Order - 488320 Marine Cargo Handling
Contractor
MARINE TERMINALS CORPORATION-EAST
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
08/10/2012
Obligated Amount
$4.2M
W81GYE12F0073 / GS07F9229S - PURCHASE OF SIXTY (60) ALUMINUM RAIL SPANNER PLATES FOR 841ST TRANSPORTATION BATTALION, NORTH CHARLESTON, SC. PRICE ALSO INCLUDES SHIPPING FROM MI TO SC.
Delivery Order - Multiple Award Schedule (MAS) - 326122 Plastics Pipe and Pipe Fitting Manufacturing
Contractor
CADILLAC FABRICATION INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
07/13/2012
Obligated Amount
$44.6k
W81GYE12F0064 / GS02F0030U - PURCHASE OF TWO (2) 7-ZONE LED DIGITAL TIME ZONE CLOCKS FOR CONFERENCE ROOMS ON JBC FOR 841ST TRANSPORTATION BATTALION.
Delivery Order - Multiple Award Schedule (MAS) - 339944 Carbon Paper and Inked Ribbon Manufacturing
Contractor
BRG PRECISION PRODUCTS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
07/10/2012
Obligated Amount
$5.5k
0068 / N6945008D0058 - TC DOCK FENDER REPAIRS MONITORING
Delivery Order - 541330 Engineering Services
Contractor
TOLAND AND MIZELL ARCHITECTS/APPLIED ENGINEERING SOLUTIONS JOINT VENTURE (TOLAND & MIZELL ARCHITECTS/APPLIED ENGINEERING SOLUTIONS JOINT VENTURE)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
08/27/2010
Obligated Amount
$23.6k
0062 / N6945009D2818 - PERFORM WATER CONSERVATION
Delivery Order - 238990 All Other Specialty Trade Contractors
Contractor
RANDOLPH TECHNOLOGY INC (RANDOLPH TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Southeast
Effective date
07/29/2010
Obligated Amount
$66.8k

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