842nd Transportation Battalion Awarded Contracts | Federal Compass

842nd Transportation Battalion Awarded Contracts

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HTC71125DE114 - STEVEDORING AND RELATED TERMINAL SERVICES FOR THE PORT OF GULFPORT LOCATED IN GULFPORT, MISSISSIPPI IN CONNECTION WITH THE IMPORT AND EXPORT OF DEFENSE TRANSPORTATION SYSTEM SPONSORED AND NON-SPONSORED CARGO.
IDC - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL TERMINAL OPER CO (PORTS AMERICA INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
05/23/2025
Obligated Amount
$2.5k
HTC71122DR011 - 3 PORT TEXAS S&RTS
IDC - 488320 Marine Cargo Handling
Contractor
COOPER/PORTS AMERICA LLC (COOPER/PORTS AMERICA, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/16/2022
Obligated Amount
$86.9M
HTC71120DR047 - S&RTS GULFPORT, MS
IDC - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL TERMINAL OPER CO (PORTS AMERICA INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
05/29/2020
Obligated Amount
$6.3M
HTC71119DR015 - BASE YEAR STEVEDORING AND RELATED TERMINAL SERVICES S&RTS PHILADELPHIA
IDC - 488320 Marine Cargo Handling
Contractor
DELAWARE RIVER STEVEDORES INC (DELAWARE RIVER STEVEDORES, INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/13/2019
Obligated Amount
$2.6M
HTC71118DR012 - PHILADELPHIA, PENNSYLVANIA STEVEDORING AND RELATED TERMINAL SERVICES
IDC - 488320 Marine Cargo Handling
Contractor
DELAWARE RIVER STEVEDORES INC (DELAWARE RIVER STEVEDORES, INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
04/18/2018
Obligated Amount
$1.3M
HTC71118DR015 - GULFPORT, MISSISSIPPI STEVEDORING AND RELATED TERMINAL SERVICES
IDC - 488320 Marine Cargo Handling
Contractor
CSA EQUIPMENT COMPANY, LLC
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/27/2018
Obligated Amount
$188.3k
W52P1J16C0047 - CL
Definitive Contract - 561720 Janitorial Services
Contractor
MARFRAN CLEANING LLC (MARFRAN CLEANING, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
05/14/2016
Obligated Amount
$239.4k
HTC71116DR013 - STEVEDORING AND RELATED TERMINAL SERVICES, ANCHORAGE, VALDEZ AND SEWARD, ALASKA
IDC - 488320 Marine Cargo Handling
Contractor
NORTH STAR TERMINAL AND STEVEDORE COMPANY, LLC,
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/16/2015
Obligated Amount
$14.7M
HTC71115DR037 - STEVEDORING&RELATED TERMINAL SERVICE, BEAUMONT, TX
IDC - 488320 Marine Cargo Handling
Contractor
SHIPPERS STEVEDORING CO
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/18/2015
Obligated Amount
$84.7M
W81GYE13P0049 - FURNISH AND INSTALL HARDWARE AND SOFTWARE OF RAID 5 SECURE SYSTEM. INCLUDES ALL CONFIGURATION OF SECURITY ACCESS DEVICES AND VERIFY PERFORMANCE AND TESTING WITH THE AUTHORIZED REPRESENTATIVE ON-SITE. SITE SERVICE AGREEMENT INCLUDES ALL PARTS AND LABOR FOR ONE YEAR AND AN AMAG SITE SERVICE AGREEMENT THROUGH 30 SEP 14. EQUIPMENT INCLUDES DELL RAID 5 ARRAY SERVER, RACK MOUNTED, 2TB-DELL 510 WITH INTEL XEON E5620, 2.4GHZ, 2 X 500GBGB HDD (RAID1), 3X1TB SATA HD (RAID5), DUEAL GB NICS, DVD, REDUNDANT POWER SUPPLIES, 2RU WINDOWS SERVER 2008 R2 STANDARD.
Purchase Order - 561621 Security Systems Services
Contractor
SECURITY QUALITY SOLUTIONS & INTEGRATIONS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
09/27/2013
Obligated Amount
$21.7k
W81GYE10P0049 - S&RT SERVICES AT PORT ARTHUR, TX
Purchase Order - 488320 Marine Cargo Handling
Contractor
P&O PORTS TEXAS, INC (PORTS AMERICA TEXAS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
07/19/2010
Obligated Amount
$289.1k
W81GYE10P0028 - SCH 1A1 LOAD VESSELS - AUTOMATED
Purchase Order - 488320 Marine Cargo Handling
Contractor
CERES TERMINALS INCORPORATED
Contracting Agency/Office
Army»Army Materiel Command»Military Surface Deployment and Distribution Command
Effective date
04/26/2010
Obligated Amount
$91.6k
W91RUS07P0056 - SERVICES FOR BASE YEAR
Purchase Order - 517110 Wired Telecommunications Carriers
Contractor
AT&T (SOUTHWESTERN BELL TELEPHONE LIMITED PARTNERSHIP)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
02/08/2007
Obligated Amount
$236.5k

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