483 Awarded Contracts | Federal Compass

483 Awarded Contracts

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121NTF26C0010 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014749/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/20/2025
Obligated Amount
$6.5k
121NTF26C0011 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014750/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/20/2025
Obligated Amount
$6.3k
70Z08026PMECP0010 - TUG/ PILOT OUTBOUND DEC. 3RD & INBOUND DEC.5TH
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
INTRACOASTAL MARINE, INC. (INTRACOASTAL MARINE LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/19/2025
Obligated Amount
$8k
70Z08026PMECP0004 - TUGS AND PILOT
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
INTRACOASTAL MARINE, INC. (INTRACOASTAL MARINE LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/10/2025
Obligated Amount
$0.00
140P8426P0002 - WATER HAULING FOR HAWAII VOLCANOES NATIONAL PARK
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
LARRY G OSHITA
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
11/04/2025
Obligated Amount
$82.6k
121NTF26C0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014745/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
DFF INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
10/22/2025
Obligated Amount
$21k
121NTF25C1192 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014728/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$4.2k
121NTF25C1183 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014719/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$4.2k
121NTF25C1195 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014731/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$4.2k
70Z08025PMECP0274 - TUGS AND PILOT SERVICES
Purchase Order - 483113 Coastal and Great Lakes Freight Transportation
Contractor
INTRACOASTAL MARINE, INC. (INTRACOASTAL MARINE LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
09/26/2025
Obligated Amount
$9.8k
121NTF25C1199 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014735/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$4.2k
121NTF25C1168 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014704/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$6.4k
121NTF25C1187 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014723/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$4.2k
121NTF25C1189 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014725/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$4.2k
121NTF25C1180 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014716/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$4.2k
121NTF25C1194 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014730/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$4.2k
121NTF25C1166 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014702/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$6.4k
121NTF25C1205 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014741/FREIGHT DRY - 53 CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$4.6k
121NTF25C1158 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014694/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$6.4k
121NTF25C1188 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014724/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
09/26/2025
Obligated Amount
$4.2k

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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