484 Truck Transportation Awarded Contracts | Federal Compass

484 Truck Transportation Awarded Contracts

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we have 484 Truck Transportation contracts covered.

1 - 20 of 20,537
70Z03720PPAA36900 - SFLC MOVE FROM OFB 8TH FLOOR TO BLDING 55 COAST GUARD ISLAND AND REMOVAL OF OLD CUBICLES AND EXCESS FURNITURE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CHIPMAN CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/23/2020
Obligated Amount
$80k
47PH0220C0003 - ADDITIONAL LABOR DUE TO ELEVATOR BREAKDOWN SSA LEASED BUILDING FT. SMITH AR 72903
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
KOLLER MOVING & STORAGE INC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
07/22/2020
Obligated Amount
$3.2k
2023H220P00336 - TRENTON MOVES&FURNITURE CHANGES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
HD FURNITURE DELIVERY AND INSTALLATIONS (PRETLOW, ROBERT)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/20/2020
Obligated Amount
$69.7k
19CS8020P0722 - PACKING AND SHIPPING SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/20/2020
Obligated Amount
$13k
15M70120PA3100039 - SOGTC VEHICLE TRANSPORT - PINEVILLE, LA TO SEATTLE, WA
Purchase Order - 484230 Specialized Freight
Contractor
LANDSTAR INWAY INCORPORATED (LANDSTAR INWAY, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/16/2020
Obligated Amount
$9.5k
19PE5020D0006 - GSO WHSE - LOCAL MOVING SERVICES CONTRACT
IDC - 484210 Used Household and Office Goods Moving
Contractor
EXPRESS TRANSPORTS S.A.
Contracting Agency/Office
State
Effective date
07/15/2020
Obligated Amount
$0k
129AD620P0016 - MOVE FURNITURE FROM FRESNO, CA TO COARSEGOLD, CA
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ALPHA COM SYSTEMS INC (ALPHA COM SYSTEMS INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2020
Obligated Amount
$8.5k
12447U20P0079 - TRANSPORT LEI TRAILER FROM WIGGINS, MS TO ROANOKE, VA.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
AMERICAN RELOCATION CONNECTIONS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/13/2020
Obligated Amount
$2.6k
140R4020P0057 - PROVO DELTA MATERIAL HAULING
Purchase Order - 484220 Specialized Freight
Contractor
ALPINE COMPANIES, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation
Effective date
07/08/2020
Obligated Amount
$467.5k
2091JB20P00327 - EXCESS SERVICES FOR IRS SITE LOCATIONS: SAN BERNARDINO, CA RIVERSIDE, CA.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
OFFICE DESIGN GROUP (OFFICE DESIGN GROUP, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/08/2020
Obligated Amount
$67k
36C25920P0468 - OFFICE FURNITURE MOVE SERVICE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
A ARNOLD OF KANSAS CITY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
07/06/2020
Obligated Amount
$15.1k
15JA9420P00000023 - MISCELLANEOUS SERVICES
Purchase Order - 484110 General Freight Trucking, Local
Contractor
B G TRANSPORT INC
Contracting Agency/Office
Justice
Effective date
07/06/2020
Obligated Amount
$1.1k
129AC720P0119 - TRANSPORTATION OF 54 HORSES TO BELL, FLORIDA. DELIVERY WILL NEED TO BE COMPLETED IN TWO LOADS ON SEPARATE DATES.
Purchase Order - 484230 Specialized Freight
Contractor
CATTOOR LIVESTOCK (CATTOOR LIVESTOCK ROUNDUP INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/02/2020
Obligated Amount
$25k
129AC720P0121 - TRANSPORTATION OF 31 WILD HORSES FROM ALTURAS, CA TO (2) DROP OFF LOCATIONS IN PENNSYLVANIA AND (1) DROP OFF LOCATION IN NEW HAMPSHIRE
Purchase Order - 484230 Specialized Freight
Contractor
CRISWELL TRUCKING LIMITED LIABILITY COMPANY (CRISWELL TRUCKING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/02/2020
Obligated Amount
$16.1k
129AC720P0120 - TRANSPORTATION OF 15 WILD HORSES TO 5 DROP OF LOCATIONS ACROSS COLORADO AND ARIZONA
Purchase Order - 484230 Specialized Freight
Contractor
CRISWELL TRUCKING LIMITED LIABILITY COMPANY (CRISWELL TRUCKING LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/02/2020
Obligated Amount
$10.9k
70SBUR20P00000060 - U.S. CITIZENSHIP AND IMMIGRATION SERVICES (USCIS) HAS A REQUIREMENT FOR THE SHIPMENT OF INACTIVE IMMIGRATION FILES AT THE NEBRASKA SERVICE CENTER (NSC) TO THE NATIONAL RECORD CENTER (NRC) AND HARRISONBURG FILE FACILITY (HBG).
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
VOYAGER EXPRESS, INC.
Contracting Agency/Office
Homeland Security»US Citizenship and Immigration Services
Effective date
07/01/2020
Obligated Amount
$11.7k
47QSMA19D08QW - MOVING SERVICES FOR THE WHITE HOUSE COMPLEX
BPA - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/30/2020
Obligated Amount
$0k
47PK1720C0020 - SSA WHITTIER MOVE AND MISCELLANEOUS SERVICES
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
DIGITAL TECHNOLOGIES INCORPORATED (6530) (DIGITAL TECHNOLOGIES, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/30/2020
Obligated Amount
$5.8k
19SN1020P0530 - SIN/GSO - DPS PACK-OUT FOR OUTGOING AMERICAN OFFICER - K.C. DAT
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
K.C. DAT (SINGAPORE) PRIVATE LIMITED
Contracting Agency/Office
State
Effective date
06/29/2020
Obligated Amount
$10.5k
15JA9420P00000021 - MISCELLANEOUS SERVICES - PICK-UP/DELIVERY
Purchase Order - 484110 General Freight Trucking, Local
Contractor
B G TRANSPORT INC
Contracting Agency/Office
Justice
Effective date
06/29/2020
Obligated Amount
$0.3k

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