THE CONTRACTOR SHALL PROVIDE LINE HAUL SERVICES AND CUSTOMS BROKERAGE WITH DRIVERS TO TRANSPORT SUPPLIES, M…

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

Award details

Award ID: W912QM26PA005
Contractor
Awarding agency: Department of Defense
Sub-agency / office: Department of the Army
Award amount: $101,422
Period of performance: Apr 7, 2026 – May 15, 2026
NAICS: 484121 — General Freight Trucking, Long-Distance, Truckload
PSC: PSC V112 — Product Service Code V112

Public award description

THE CONTRACTOR SHALL PROVIDE LINE HAUL SERVICES AND CUSTOMS BROKERAGE WITH DRIVERS TO TRANSPORT SUPPLIES, MATERIALS, EQUIPMENT, AND CONTAINERS SAFELY AND EXPEDITIOUSLY TO/FROM SOTO CANO AB, HND TO VARIOUS LOCATIONS, EL SALVADOR.

Source: USAspending.gov

Find out who's winning similar federal contracts

Discover comparable awards, related contractors, and agency purchasing history.

Related intelligence

Related Federal Awards

Same agency and NAICS · N6833526LKEJUL13 — GOVT PURCHASE CARD, JULY 2026 · Department of Defense · $4,999,999
Same agency and NAICS · FA520926F0098 — CTSC FOPR ATO KURE 0008 AC68 VESSEL OPERATION · NIPPON EXPRESS CO.,LTD. · Department of Defense · $403,479
Same agency and NAICS · FA520926FLC19 — COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC)- MONTHLY TRANSPORTATION SERVICE FOR ATO KURE · Department of Defense · $210,338
Same agency and NAICS · FA520926FKC43 — COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) - MONTHLY TRANSPORTATION SERVICES FOR USARJ G4. · SCHENKER-SEINO CO.,LTD. · Department of Defense · $152,220
Same agency and NAICS · FA520926F0123 — COMMERCIAL TRUCKING SOLUTION CONTRACT (CTSC) DELIVERY FROM MCAS IWAKUNI TO YOKOSUKA - SCHENKER · Department of Defense · $138,648
Same agency and NAICS · W912D126PA004 — 595TB REQUIRES SERVICE TO DELIVER 82ND COMBAT AVIATION BRIGADE (CAB) EQUIPMENT AND OTHER HIGH PRIORITY CARG… · Department of Defense · $101,500

Browse federal awards · Browse contractors