484 Truck Transportation Awarded Contracts | Federal Compass

484 Truck Transportation Awarded Contracts

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12639523C0084 - DUMAS SAMPLE HAULING SERVICES ROUTE 1, 2, AND 3
Definitive Contract - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
PHELPS, COMER (COMER LPHELPS)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
07/01/2023
Obligated Amount
$225.2k
140P8523P0010 - MOVE OFFICE FURNITURE FROM SAN FRANCISCO TO YOSEMITE NATIONAL PARK.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SKYLAND INTERNATIONAL CARGO CARRIERS LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
02/24/2023
Obligated Amount
$9.5k
12474023C0005 - SAMPLE HAULING SERVICES - FLORENCE NORTHERN ROUTE 1
Definitive Contract - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
MICHAEL WAYNE DUKE
Contracting Agency/Office
Agriculture»Agricultural Marketing Service»Cotton and Tobacco Program
Effective date
02/01/2023
Obligated Amount
$377.8k
FA461323P0003 - DISASSEMBLE, MOVE, REASSEMBLE, AND DISPOSE OF FURNITURE AND EQUIPMENT
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SOS SOLUTIONS, LLC
Contracting Agency/Office
Air Force»Air Force Global Strike Command»20th Air Force»90th Missile Wing»90th Mission Support Group»90th Contracting Squadron
Effective date
01/30/2023
Obligated Amount
$9.5k
36C26023P0132 - YAKIMA CBOC MATERIAL AND EQUIPMENT MOVE (RELOCATION)
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
KYO GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/15/2022
Obligated Amount
$19.4k
M0068123D0001 - STORAGE
IDC - 484210 Used Household and Office Goods Moving
Contractor
ALLSTATE VAN & STORAGE INC. (ALLSTATE VAN AND STORAGE, INC.)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
11/22/2022
Obligated Amount
$0k
12474023C0001 - SAMPLE HAULING SERVICES - LUBBOCK BUNDLED ROUTES 1 & 2
Definitive Contract - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
MEERS ENTERPRISES, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service»Cotton and Tobacco Program
Effective date
10/14/2022
Obligated Amount
$479.7k
12474023C0002 - SAMPLE HAULING SERVICES - LUBBOCK BUNDLED ROUTES 3 & 4
Definitive Contract - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
MEERS ENTERPRISES, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service»Cotton and Tobacco Program
Effective date
10/14/2022
Obligated Amount
$207.3k
12474023C0003 - SAMPLE HAULING SERVICES - LAMESA BUNDLED 1 & 2 ROUTES
Definitive Contract - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
MEERS ENTERPRISES, INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service»Cotton and Tobacco Program
Effective date
10/11/2022
Obligated Amount
$185.2k
12441922P0020 - CHEM LAB MOVING TO UPR
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ADH TRANSPORT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2022
Obligated Amount
$28.2k
12474022C0016 - SAMPLE HAULING SERVICES - ABILENE BUNDLED ROUTE
Definitive Contract - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
R L BURKS HAULING LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service»Cotton and Tobacco Program
Effective date
09/12/2022
Obligated Amount
$231.6k
12474022C0014 - CENTRAL VALLEY ROUTE FOR 2022-2023 COTTON SEASON SAMPLE HAULING
Definitive Contract - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
MUSTIN PIPELINE CONSTRUCTION, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service»Cotton and Tobacco Program
Effective date
08/29/2022
Obligated Amount
$123.7k
12474022C0013 - VISALIA NORTH VALLEY ROUTE FOR 2022-2023 COTTON SEASON SAMPLE HAULING
Definitive Contract - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
MUSTIN PIPELINE CONSTRUCTION, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service»Cotton and Tobacco Program
Effective date
08/29/2022
Obligated Amount
$177.9k
N6449822P5256 - OFFICE-MOVING SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ACCOUNT-TECH SOLUTIONS L.L.C
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Philadelphia Division (NSWC-PD)
Effective date
08/23/2022
Obligated Amount
$863k
70Z08022PIODV0010 - BUOY HAULER
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
PKJ INTERNATIONAL 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
08/03/2022
Obligated Amount
$23k
12474022C0012 - CORPUS CHRISTI ROUTE 4
Definitive Contract - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
R L BURKS HAULING LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service»Cotton and Tobacco Program
Effective date
07/26/2022
Obligated Amount
$256.1k
W50S8022PA004 - F15 STATIC DISPLAY RELOCATION
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
WORLDWIDE A/C RECOVERY, LTD.
Contracting Agency/Office
Army
Effective date
07/19/2022
Obligated Amount
$61k
12474022C0011 - CORPUS CHRISTI BUNDLED ROUTES 1,2, & 3
Definitive Contract - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
PHELPS, COMER (COMER LPHELPS)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service»Cotton and Tobacco Program
Effective date
07/19/2022
Obligated Amount
$306.3k
70SBUR22P00000031 - FREIGHT SHIPPING SERVICES FOR THE USCIS NEBRASKA SERVICE CENTER (NSC)
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
04/29/2022
Obligated Amount
$125.3k
N3904022P0065 - FURNITURE MOVING/STORAGE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
HEAT GROUP LIMITED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
03/22/2022
Obligated Amount
$132k

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