PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS
Award details are derived from public USAspending.gov records linked to this contractor. Not a bid recommendation.
Award details
- Award ID
- M6845026FJ030
- Contractor
- LA REENA ENTERPRISE INC.
- Awarding agency
- Department of Defense
- Sub-agency / office
- Department of the Navy
- Award amount
- $346,107
- Period of performance
- Jun 4, 2026 – Jun 30, 2026
- NAICS
- 484110 — General Freight Trucking, Local
- Place of performance
- PHL
- Competition
- COMPETED UNDER SAP
- Pricing
- FIRM FIXED PRICE
- Financial breakdown
- Current value $346,107 · Obligated $346,107 · Potential value $346,107 · Latest action obligation $346,107
- Parent award
- M6845026DL001
Public award description
PORT HANDLING INLAND TRANSPORTATION SERVICES IN SUPPORT OF USMC PHL OPERATIONS
Related intelligence
- Contractor: LA REENA ENTERPRISE INC.
- Agency: Department of Defense
- PSC V112 — Product Service Code V112
- Federal market intelligence software
Related Federal Awards
- · W91QVN25FA787 — CONTRACT TITLE: GENERAL CARGO TRUCKING AND MHE SERVICE THIS TASK ORDER FOR UNSCHEDULED REQUIREMENT PORTION… · HANJIN LOGISTICS CORPORATION · Department of Defense · $1,521,829
- · W91QVP25FA025 — PORT HANDLING AND INLAND TRANSPORTATION PART 3 REDEPLOYMENT FOR SALAKNIB BALIKATAN 2025 · JTG CORPORATION PTE. LTD. · Department of Defense · $208,454
- · W81K0425PA028 — NEW AWARD - BASE YEAR FOR MEDICAL RECORDS STORAGE CONTRACT. POC FOR THIS ACTION IS GINA CAMPBELL 910.907.9957 · PATTERSON STORAGE WAREHOUSE COMPANY, INC. · Department of Defense · $150,722
- · HQC01025FE046 — RENTAL OF FREEZER TRAILERS FOR THE TIME PERIOD OF 22 SEP 2025 - 2 JAN 2026 · GESUKO LOGISTIK GMBH · Department of Defense · $97,787
- · HQC01025FE033 — RENTAL OF REEFER TRAILERS · GESUKO LOGISTIK GMBH · Department of Defense · $44,332
- · M6845025FY001 — PORT HANDLING AND IN-LAND TRANSPORTATION · JTG CORPORATION PTE. LTD. · Department of Defense · $12,771