484 Truck Transportation Awarded Task Orders and BPA Calls | Federal Compass

484 Truck Transportation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 484 Truck Transportation veteran owned task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
8014 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/05/2016
Obligated Amount
$286.7k
8015 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/04/2016
Obligated Amount
$141.4k
8013 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/31/2015
Obligated Amount
$8.8k
8012 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/09/2015
Obligated Amount
$194.8k
8011 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/08/2015
Obligated Amount
$275.5k
V10H101J05109 / GS33F0030U - RELOCATION, INSTALL AND/OR REPAIR GOVERNMENT OWNED SYSTEMS FURNITURE FOR DEPT. OF VETERANS AFFAIRS, BOARD OF VETERANS APPEALS, WASHINGTON, DC
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
Martek Global Services, Inc. (MARTEK GLOBAL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
12/22/2009
Obligated Amount
$13.6k
8012 / W912PE05D0010 - LOCAL DRAYAGE HEIDELBERG, CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ITO MOBELTRANSPORT GMBH (ITO MOEBELTRANSPORT GMBH)
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$576.8k
8012 / W912PE05D0011 - LOCAL DRAYAGE GARRISON MANNHEIM AND HEIDELBERG FY 08
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
VIKTORIA SCHAEFER GMBH & CO I (VIKTORIA SCHAFER GMBH & CO. INTERNATIONALE SPEDITION KG)
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$1.1M
8012 / W912PE05D0012 - LOCAL DRAYAGE MANNHEIM , CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
SPEDITIONS- UND LAGERHAUSGESELLSCHAFT SCHMID & KAHLERT GMBH & CO. KG (SPEDITIONS- UND LAGERHAUSGES. SCHMID & KAHLERT GMBH & CO. KG)
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$224.9k
8012 / W912PE06D0014 - LOCAL DRAYAGE STUTTGART, CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH (ANDREAS CHRIST SPEDITION UND M)
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$452.8k
8012 / W912PE06D7001 - LOCAL DRAYAGE GARMISCH, CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 484110 General Freight Trucking, Local
Contractor
INTERNATIONALE MOEBELSPEDITION
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$297.3k
8011 / N0060400A0033 -
Delivery Order - 484110 General Freight Trucking, Local
Contractor
ROYAL HAWAIIAN MOVERS, INC. (ROYAL HAWAIIAN MOVERS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
03/01/2005
Obligated Amount
$1.4k
2822 / N4940003DA020 -
Delivery Order - 484110 General Freight Trucking, Local
Contractor
GULF AGENCY QATAR
Contracting Agency/Office
Navy
Effective date
05/11/2003
Obligated Amount
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today