488 Support Activities for Transportation Awarded Task Orders and BPA Calls | Federal Compass

488 Support Activities for Transportation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 488 Support Activities for Transportation total small business task orders covered.

1 - 20 of 810
5014 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAY 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/04/2018
Obligated Amount
$16.2k
5013 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR APR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/09/2018
Obligated Amount
$12.4k
5012 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/05/2018
Obligated Amount
$30.1k
5011 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR FEB 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2018
Obligated Amount
$14.9k
0004 / W15QKN15D1069 - OPY3-ICE MELT AND SAND WV020
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
Innovative Federal Operations Group (INNOVATIVE FEDERAL OPERATIONS GROUP, L.L.C.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/07/2018
Obligated Amount
$1.5k
0004 / W15QKN15D1066 - OPY3-SNOW REMOVAL 6"-10"
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
PARADIGM SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/06/2018
Obligated Amount
$72.2k
0004 / W15QKN15D1027 - TASK ORDER 0004: SNOW&ICE REMOVAL: 12 MONTHS SERVICE IN GAITHERSBURG, MD MD013
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
SHIELD SERVICES LIMITED LIABILITY COMPANY (SHIELD SERVICES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/09/2018
Obligated Amount
$5.7k
0004 / W15QKN15D1023 - TASK ORDER TO BE ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-15-D-1023 TO PROVIDE SNOW AND ICE REMOVAL SERVICES IN ALTOONA, PA IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND.
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
HSJ LAWNCARE AND LANDSCAPING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/28/2017
Obligated Amount
$2.7k
0004 / W15QKN15D1020 - TASK ORDER ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-15-D-1020 FOR SNOW AND ICE REMOVAL SERVICES IN NEW CASTLE, PA.
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
BADGER LANDSCAPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/17/2017
Obligated Amount
$4.4k
0004 / W15QKN15D1001 - OPY3-ICE MELT AND SAND-NJ016
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
WATERS & BUGBEE INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
10/26/2017
Obligated Amount
$14.2k
0004 / DTRT5717D30015 - TASK ORDER 4 REPAIR AND MAINTAIN FIVE LOCOMOTIVES AT TWO LOCATIONS; FT. LEWIS AND FT. CARSON
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
NATIONAL RAILWAY EQUIP (NATIONAL RAILWAY EQUIPMENT CO.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
09/18/2017
Obligated Amount
$71.3k
0028 / SPEFA317D0001 - FOAM SEGMENT,EXPLOSION SUPPRE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
07/05/2017
Obligated Amount
$0.2k
0175 / SPE8E515D0017 - AMS5643 17-4PH COND H900 BAR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
06/08/2017
Obligated Amount
$0.8k
0004 / W900KK16D0010 - 1 SIMMAN ALS MANIKIN AND ACCESSORIES
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
Phoenix Logistics, LLC (PHOENIX LOGISTICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/08/2017
Obligated Amount
$29.5k
0004 / SPE4A615D0268 - SAMPLER,LIQUID
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SERVICE SUPPORT SYSTEMS (SERVICE SUPPORT SYSTEMS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
05/21/2017
Obligated Amount
$12.8k
0004 / HT001416A0047 - FREIGHT SHIPPING - 2017 HONDURAS MISSION
BPA Call - 488510 Freight Transportation Arrangement
Contractor
Cardinal Health (CARDINAL HEALTH 200, LLC)
Contracting Agency/Office
Defense»Defense Health Agency»DHA Assistant Director, Support (AD-S)»DHA Medical Logistics Division (DHA-MEDLOG)»DHA National Capital Region Medical Directorate Logistics & Acquisition Support Program Branch
Effective date
04/25/2017
Obligated Amount
$30k
0004 / SPE4A615D0152 - JACK,HYDRAULIC,HAND
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRACKETT AIRCRAFT CO , INC (BRACKETT AIRCRAFT COMPANY, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
04/06/2017
Obligated Amount
$8k
5013 / W90VN815D0002 - - CONSOIDATED MANUAL ACTION: PACKING AND CONTAINERIZATION FOR JAN 2017, DO# 0260 THRU 0269
Delivery Order - 488991 Packing and Crating
Contractor
HYUNDAI GLOVIS CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/14/2017
Obligated Amount
$3.6k
5014 / W90VN815D0002 - - CONSOIDATED MANUAL ACTION: PACKING AND CONTAINERIZATION FOR FEB 2017, DO# 0270 THRU 0282
Delivery Order - 488991 Packing and Crating
Contractor
HYUNDAI GLOVIS CO. LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/11/2017
Obligated Amount
$19.6k
0004 / W912D116A0084 - VESSEL RECERTIFICATION
BPA Call - 488310 Port and Harbor Operations
Contractor
HEAVY ENGINEERING INDUSTRIES & SHIPBUILDING CO. (KSC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
03/02/2017
Obligated Amount
$14.9k

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