G8080 ST. JOSEPH MO MOVERS & EXCESS

Award details are derived from public USAspending.gov records. Not a bid recommendation.

Award details

Limited purpose

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Same NAICS · N6833526LKEJUL13 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same NAICS · FA520926F0098 — CTSC FOPR ATO KURE 0008 AC68 VESSEL OPERATION · NIPPON EXPRESS CO.,LTD. · Department of Defense · $403,479
Same NAICS · 70US0926F3OTH2834 — THE PURPOSE OF THIS BPA CALL IS FOR TRANSPORTING VEHICLES. · Department of Homeland Security · $250,000
Same NAICS · FA520926FLC19 — COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)- MONTHLY TRANSPORTATION SERVICE FOR ATO KURE · Department of Defense · $210,338
Same NAICS · 70US0926F3OTH3102 — TRANSPORTATION SVCS. 2 (D). · LANDSTAR RANGER, INC. · Department of Homeland Security · $157,068
Same NAICS · FA520926FKC43 — COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. · SCHENKER-SEINO CO.,LTD. · Department of Defense · $152,220