484 Truck Transportation Awarded Contracts | Federal Compass

484 Truck Transportation Awarded Contracts

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12805B25P0077 - PACK, AND MOVE, POTATO QUALITY LAB AND OFFICE TO NEWLY REMODELED AND AVAILABLE SPACE. EQUIPMENT, FURNITURE, SUPPLIES MOVE FROM NORTHERN CROPS SCIENCE LABORATORY (NCSL) TO BIOSCIENCES RESEARCH LABORATORY (BRL)
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
PERACTOS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Plains Area
Effective date
07/08/2025
Obligated Amount
$21k
N6449825P2063 - NSWCPD INTENDS TO PROCURE FURNITURE REMOVAL SERVICES ON A TOTAL SMALL BUSINESS SET ASIDE BASIS.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ON-DEMAND SERVICES, LLC (ON-DEMAND SERVICES LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
06/17/2025
Obligated Amount
$51.4k
W9115125DA001 - MICC FORT CAVAZOS INTENDS TO AWARD A FIRM-FIXED-PRICE (FFP) INDEFINITE DELIVERY INDEFINITE QUANTITY (IDIQ) SINGLE AWARD CONTRACT FOR MHE REDEPLOYMENT SERVICE. THE QUANTITIES OF EQUIPMENT ORDERED WILL BE DETERMINED BY THE GOVERNMENT.
IDC - 484110 General Freight Trucking, Local
Contractor
TEXAS GLOBAL DISTRIBUTION LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
04/25/2025
Obligated Amount
$3.7M
36C26025P0484 - PUGET SOUND VA MEDICAL CENTER- MOVING SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
JAC TRUCKING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/03/2025
Obligated Amount
$4.8k
FA489724P0064 - UTILITY VEHICLES
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
BSE PERFORMANCE LLC (BSE PERFORMANCE, LLC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/25/2024
Obligated Amount
$101.9k
W50S6V24PA017 - DISASSEMBLE, MOVE, AND REASSEMBLE FURNITURE FROM THE 138TH EWS AT PETERSON SFB.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
LINEAR SOLUTIONS GROUP LLC
Contracting Agency/Office
Army
Effective date
09/19/2024
Obligated Amount
$15.7k
W911QX24P0246 - LABORATORY EQUIPMENT RELOCATION SERVICES
Purchase Order - 484110 General Freight Trucking, Local
Contractor
MACHINE TOOLS USA, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/16/2024
Obligated Amount
$69.5k
12FPC424P0079 - FACILITIES SUPPORT SERVICES FOR FT. WORTH TX FEDERAL CENTER RELOCATION
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
K&K LOGISTICS & FREIGHT LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/22/2024
Obligated Amount
$316.8k
FA860124P0097 - RELOCATION OF FURNITURE AND EQUIPMENT FROM BUILDING 142 TO BUILDING 844 FOR 88 LRS, IN ACCORDANCE WITH THE PWS.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
AMERICAN WAY VAN & STORAGE INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
06/12/2024
Obligated Amount
$39.2k
140G0324P0231 - DIESEL AND JET FUEL STORAGE / DELIVERY TO HAPPY VALLEY CAMP, AK
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
COLVILLE, INC (COLVILLE, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/04/2024
Obligated Amount
$130k
W912TF24P0004 - TRANSPORT THE FOLLOWING 47 PIECES OF EQUIPMENT FROM PEASE AIR NATIONAL GUARD BASE, PORTSMOUTH NH TO THE LITTLETON NATIONAL GUARD ARMORY, LITTLETON NH.
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
LANGLEYS LOGISTICS LLC
Contracting Agency/Office
Army»National Guard»NH National Guard
Effective date
05/06/2024
Obligated Amount
$29.8k
W911SD24P0053 - PACK, MOVE, TRANSPORT, & DELIVERING SVCS
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CLANCY MOVING SYSTEMS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/15/2024
Obligated Amount
$14.1k
N6824624D0002 - FUEL HAULING SERVICES
IDC - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
GUAM INDUSTRIAL SERVICES INC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Yokosuka
Effective date
12/19/2023
Obligated Amount
$838.9k
1240LQ24P0008 - MOVING AND TEMPORARY STORAGE FOR ASPEN/SOPRIS RD
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/09/2023
Obligated Amount
$36.7k
70SBUR24P00000001 - REQUIRED FOR MOVING OF NON-CLASSIFIED RECEIPT FILES & A-FILES FROM THE NSC TO THE NATIONAL RECORD CENTER AT THE NRC - LEE'S SUMMIT, MO AND HBG - HARRISONBURG, VA.FUNDS ARE NOT PRESENTLY AVAILABLE BUT HAVE BEEN PROGRAMMED INTO FY24 BUDGET
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
TRANSFAST TRUCKING, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Citizenship and Immigration Services (USCIS)»USCIS Management Directorate»USCIS Office of Contracting
Effective date
10/25/2023
Obligated Amount
$23.2k
140L2623P0129 - ***THE ENTIRETY OF THE PROJECT IS TO BE COMPLETED IN IDAHO*** A. THIS IS A SOLICITATION FOR PROJECT # HENRY'S LAKE AGGREGATE HAULING, ISLAND PARK, IDAHO B. THE BUREAU OF LAND MANAGEMENT (BLM) IDAHO STATE OFFICE HAS A REQUIREMENT TO LOAD, DEL
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
MADERA NORTHWEST LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
09/21/2023
Obligated Amount
$72.5k
140L0623C0009 - SALTWATER DISPOSAL FOR PRODUCED WATER AND RESIDUAL HYDROCARBONS AT THE CLIFFSIDE GAS FIELD
Definitive Contract - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
AMERICAN FUEL LOGISTICS LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM National Operations Center
Effective date
09/15/2023
Obligated Amount
$10.3k
12505B23P0173 - TRANSPORT OF USDA PLANT INTRODUCTION FACILITY COMBINE FROM USDA FARM FIELDS THROUGHOUT IOWA FOR HARVEST
Purchase Order - 484110 General Freight Trucking, Local
Contractor
LOTUS USA, INC. (LOTUS USA INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/08/2023
Obligated Amount
$9.9k
12505B23P0163 - TRANSPORT OF USDA PLANT INTRODUCTION FACILITY COMBINE FROM USDA FARM FIELDS THROUGHOUT IOWA FOR HARVEST
Purchase Order - 484110 General Freight Trucking, Local
Contractor
RIHZYN, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»ARS Laboratories»ARS Midwest Area
Effective date
09/05/2023
Obligated Amount
$0.00
12FPC423P0078 - PROFESSIONAL MOVING SERVICES - RALEIGH, NC
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
RANDY ASHTON (RANDY ASHTON LLC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
08/10/2023
Obligated Amount
$35.6k

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