Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls | Federal Compass

Military Surface Deployment and Distribution Command Awarded Task Orders and BPA Calls

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W51AA126FA024 / HTC71124DW028 - CONTAINER LEASING
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
12/12/2025
Obligated Amount
$22.1k
W51AA126FA021 / HTC71124DW028 - CONTAINER LEASING
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
12/12/2025
Obligated Amount
$37.4k
W51AA126FA022 / HTC71124DW028 - CONTRACTING LEASING
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
12/12/2025
Obligated Amount
$1.2k
W51AA126FA015 / HTC71124DW030 - LEASING AND TRANSPORTATION SERVICES
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
TRITON CONTAINER INTERNATIONAL LIMITED
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$801.3k
W519TC26F0021 / W52P1J22A0089 - LODGING RENTAL FOR SDDC PERSONNEL
BPA Call - 721110 Hotels (except Casino Hotels) and Motels
Contractor
R O I C GENERAL TRADING LLC
Contracting Agency/Office
Army
Effective date
12/11/2025
Obligated Amount
$174.9k
W51AA126FA017 / HTC71124DW028 - CONTAINER LEASING
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
12/05/2025
Obligated Amount
$544.1k
W51AA126FA014 / HTC71124DW029 - CONTAINER LEASING
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
Textainer Equipment Management (U.S.) Limited (TEXTAINER EQUIPMENT MANAGEMENT (U.S.) LIMITED)
Contracting Agency/Office
Army
Effective date
12/03/2025
Obligated Amount
$5.8k
W51AA126FA013 / HTC71124DW028 - CONTAINER LEASING
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
12/03/2025
Obligated Amount
$899.7k
W51AA126FA010 / HTC71124DW028 - TRANSPORTATION AND LEASING SERVIES
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
12/02/2025
Obligated Amount
$849.4k
W519TC26F0010 / W519TC23D0005 - SERVICE NOW INSTANCE ABOVE THE LINE
Delivery Order - 541511 Custom Computer Programming Services
Contractor
Carahsoft (CARAHSOFT TECHNOLOGY CORP)
Contracting Agency/Office
Army
Effective date
12/01/2025
Obligated Amount
$14.6k
W51AA126FA007 / HTC71124DW028 - CONTAINER LEASING
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
SeaCube Container Leasing Ltd. (SEACUBE LEASING INTERNATIONAL, INC.)
Contracting Agency/Office
Army
Effective date
11/25/2025
Obligated Amount
$27.6k
HTC71126F7006 / HTC71122DR024 - EXPRESS CAR: DODX FREIGHT CAR SERVICES
Delivery Order - DFRIF Freight Car Repair and Maintenance (2022) - 488210 Support Activities for Rail Transportation
Contractor
FRASCATI SHOPS INCORPORATED (CENTRAL GULF RAILCAR SERVICES L.L.C.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/10/2025
Obligated Amount
$149.1k
HTC71126F7007 / HTC71122DR025 - EXPRESS CAR: DODX FREIGHT CAR SERVICES
Delivery Order - DFRIF Freight Car Repair and Maintenance (2022) - 488210 Support Activities for Rail Transportation
Contractor
LIBERTY RAILWAY SERVICES, INC.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
11/10/2025
Obligated Amount
$93.8k
W51AA126FA001 / HTC71124DW030 - LEASING CONTAINER SUPPORT FOR NAVAIRPAC
Delivery Order - Master Lease Contract II (MLC II) - 532411 Commercial Air, Rail, and Water Transportation Equipment Rental and Leasing
Contractor
TRITON CONTAINER INTERNATIONAL LIMITED
Contracting Agency/Office
Army
Effective date
11/06/2025
Obligated Amount
$0.00
HTC71126FE121 / HTC71126DE113 - PROVIDE STEVEDORING AND RELATED TERMINAL SERVICES THROUGHOUT THE KINGDOM SAUDI ARABIA IN CONNECTION WITH THE IMPORT AND EXPORT OF DEFENSE TRANSPORTATION SYSTEM (DTS) SPONSORED AND NON-SPONSORED CARGO.
Delivery Order - 488320 Marine Cargo Handling
Contractor
WALEED MOHAMMED DHAIF ALLAH ALSUWAT ESTABLISHMENT FOR TRANSPORTATION
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
10/09/2025
Obligated Amount
$2.5k
HTC71125F8358 / HTC71122DR007 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS)
Delivery Order - 488320 Marine Cargo Handling
Contractor
AL JAZY TRADING COMPANY
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/30/2025
Obligated Amount
$28.2k
HTC71125F8326 / HTC71122DR011 - S&RTS - THREE PORT TEXAS
Delivery Order - 488320 Marine Cargo Handling
Contractor
COOPER/PORTS AMERICA, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/30/2025
Obligated Amount
$6.3M
HTC71125F8340 / HTC71121DR007 - STEVEDORING AND RELATED TERMINAL SERVICES (S&RTS) BREMERHAVE, GE
Delivery Order - 488320 Marine Cargo Handling
Contractor
BLG AUTOTERMINAL BREMERHAVEN GMBH & CO.KG
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/30/2025
Obligated Amount
$3.2M
HTC71125F8336 / HTC71120DR035 - STEVEDORING AND RELATED TERMINAL SERVICES.
Delivery Order - 488320 Marine Cargo Handling
Contractor
SSA ATLANTIC, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/30/2025
Obligated Amount
$104.4k
HTC71125F8334 / HTC71120DR046 - STEVEDORING AND RELATED TERMINAL SERVICES.
Delivery Order - 488320 Marine Cargo Handling
Contractor
MARINE TERMINALS CORPORATION
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/30/2025
Obligated Amount
$164.2k

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Contracting Resources

Awarded Task Orders within Military Surface Deployment and Distribution Command

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Awarded Task Orders by Industry

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