597th Transportation Brigade Awarded Task Orders and BPA Calls | Federal Compass

597th Transportation Brigade Awarded Task Orders and BPA Calls

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HTC71125F7845 / HTC71121DR003 - STEVEDORING AND RELATED TERMINAL SERVICES.
Delivery Order - 488320 Marine Cargo Handling
Contractor
AMBASSADOR SERVICES INC. (AMBASSADOR SERVICES INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/28/2025
Obligated Amount
$55.3k
HTC71125F7839 / HTC71122DR011 - S&RTS - THREE PORT TEXAS
Delivery Order - 488320 Marine Cargo Handling
Contractor
COOPER/PORTS AMERICA LLC (COOPER/PORTS AMERICA, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/28/2025
Obligated Amount
$555.9k
HTC71125F7841 / HTC71122DR011 - S&RTS - THREE PORT TEXAS
Delivery Order - 488320 Marine Cargo Handling
Contractor
COOPER/PORTS AMERICA LLC (COOPER/PORTS AMERICA, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/28/2025
Obligated Amount
$2.4M
HTC71125F7604 / HTC71122DR011 - S&RTS - THREE PORT TEXAS
Delivery Order - 488320 Marine Cargo Handling
Contractor
COOPER/PORTS AMERICA LLC (COOPER/PORTS AMERICA, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/04/2025
Obligated Amount
$2.5M
HTC71125F7637 / HTC71121DR003 - STEVEDORING AND RELATED TERMINAL SERVICES.
Delivery Order - 488320 Marine Cargo Handling
Contractor
AMBASSADOR SERVICES INC. (AMBASSADOR SERVICES INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
07/30/2025
Obligated Amount
$18.6k
FA441825F0077 / FA441821D0009 - RAILROAD MAINTENANCE AND REPAIR IDIQ: THE WORK TO BE PERFORMED BY THIS CONTRACT CONSISTS OF FURNISHING ALL PLANT, LABOR, MATERIALS, EQUIPMENT, SUPPLIES AND SUPERVISION NECESSARY TO COMPLETE REPAIR F-TRACK CROSSING AT WILKINSON WAY.
Delivery Order - 237990 Other Heavy and Civil Engineering Construction
Contractor
SWEAT JV LLC
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
07/28/2025
Obligated Amount
$119.7k
HTC71125F7459 / HTC71122DR011 - S&RTS - THREE PORT TEXAS
Delivery Order - 488320 Marine Cargo Handling
Contractor
COOPER/PORTS AMERICA LLC (COOPER/PORTS AMERICA, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
07/16/2025
Obligated Amount
$823.7k
HTC71125F7458 / HTC71122DR011 - S&RTS - THREE PORT TEXAS
Delivery Order - 488320 Marine Cargo Handling
Contractor
COOPER/PORTS AMERICA LLC (COOPER/PORTS AMERICA, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
07/16/2025
Obligated Amount
$1.7M
HTC71125FE147 / 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.
Delivery Order - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL TERMINAL OPER CO (PORTS AMERICA INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
05/29/2025
Obligated Amount
$2.5k
HTC71125F7350 / HTC71122DR011 - S&RTS - THREE PORT TEXAS
Delivery Order - 488320 Marine Cargo Handling
Contractor
COOPER/PORTS AMERICA LLC (COOPER/PORTS AMERICA, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/31/2025
Obligated Amount
$1.9M
HTC71125F7296 / HTC71121DR003 - STEVEDORING AND RELATED TERMINAL SERVICES.
Delivery Order - 488320 Marine Cargo Handling
Contractor
AMBASSADOR SERVICES INC. (AMBASSADOR SERVICES INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/12/2025
Obligated Amount
$7.3k
HTC71125F7258 / HTC71122DR011 - S&RTS - THREE PORT TEXAS
Delivery Order - 488320 Marine Cargo Handling
Contractor
COOPER/PORTS AMERICA LLC (COOPER/PORTS AMERICA, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
03/11/2025
Obligated Amount
$4M
HTC71125F7206 / HTC71120DR047 - S&RTS - GULFPORT, MS
Delivery Order - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL TERMINAL OPER CO (PORTS AMERICA INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/19/2025
Obligated Amount
$443.3k
HTC71125F7215 / HTC71121DR003 - STEVEDORING AND RELATED TERMINAL SERVICES.
Delivery Order - 488320 Marine Cargo Handling
Contractor
AMBASSADOR SERVICES INC. (AMBASSADOR SERVICES INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/11/2025
Obligated Amount
$137.3k
W519TC25F0109 / 47QSMS24D00AF - MODULAR OFFICE BUILDING LEASE AND MAINTENANCE TO PROVIDE OFFICE SPACE FOR THE 841ST TRANSPORTATION BATTALION WHILE THERE BUILDING IS REPAIRED.
Delivery Order - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
NADLER MOBILE LIMITED LIABILITY COMPANY (NADLER MOBILE, LLC)
Contracting Agency/Office
Army
Effective date
02/07/2025
Obligated Amount
$153.2k
HTC71125F7203 / HTC71122DR011 - S&RTS - THREE PORT TEXAS
Delivery Order - 488320 Marine Cargo Handling
Contractor
COOPER/PORTS AMERICA LLC (COOPER/PORTS AMERICA, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
02/05/2025
Obligated Amount
$2M
HTC71125F7155 / HTC71121DR003 - STEVEDORING AND RELATED TERMINAL SERVICES.
Delivery Order - 488320 Marine Cargo Handling
Contractor
AMBASSADOR SERVICES INC. (AMBASSADOR SERVICES INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
01/16/2025
Obligated Amount
$17.6k
HTC71125F7134 / HTC71122DR011 - S&RTS - THREE PORT TEXAS
Delivery Order - 488320 Marine Cargo Handling
Contractor
COOPER/PORTS AMERICA LLC (COOPER/PORTS AMERICA, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
01/13/2025
Obligated Amount
$2.2M
HTC71125F7138 / HTC71120DR047 - S&RTS - GULFPORT, MS
Delivery Order - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL TERMINAL OPER CO (PORTS AMERICA INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/31/2024
Obligated Amount
$618.2k
HTC71125F7083 / HTC71121DR003 - STEVEDORING AND RELATED TERMINAL SERVICES.
Delivery Order - 488320 Marine Cargo Handling
Contractor
AMBASSADOR SERVICES INC. (AMBASSADOR SERVICES INTERNATIONAL, LLC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
12/18/2024
Obligated Amount
$6k

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Awarded Task Orders within 597th Transportation Brigade

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Awarded Task Orders by Industry

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