| W58RGZ13C0042 |
Department of Defense |
2024-09-30 |
$-70.17 |
$1,095,658.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ13C0042_P00322_-NONE-_2 |
| W58RGZ13C0042 |
Department of Defense |
2024-09-30 |
$-923,336.44 |
$261,873,140.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ13C0042_P00322_-NONE-_1 |
| W58RGZ21F0138 |
Department of Defense |
2024-09-27 |
$0.00 |
$0.00 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_W58RGZ21F0138_P00011_W58RGZ18D0031_1 |
| W58RGZ21F0138 |
Department of Defense |
2024-09-27 |
$-36,605,464.00 |
$23,955,558.00 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_W58RGZ21F0138_P00011_W58RGZ18D0031_2 |
| W58RGZ16C0016 |
Department of Defense |
2024-09-24 |
$-34,472,548.00 |
$453,910,460.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ16C0016_P00046_-NONE-_2 |
| 1202SA24K9635 |
Department of Agriculture |
2024-09-17 |
$29,238.79 |
$29,238.79 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9635_0_12024B19D0022_0 |
| W58RGZ19C0018 |
Department of Defense |
2024-09-10 |
$0.00 |
$7,946,438.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ19C0018_P00368_-NONE-_2 |
| S1110A19F0004 |
Department of Defense |
2024-09-10 |
$15,642.59 |
$962,280.50 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0004_A00007_N0001915D0003_0 |
| W58RGZ19C0018 |
Department of Defense |
2024-09-04 |
$0.00 |
$7,946,438.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ19C0018_P00367_-NONE-_2 |
| W56HZV20F0059 |
Department of Defense |
2024-09-04 |
$-621,582.06 |
$9,082,502.00 |
DELIVERY ORDER |
811111 |
GENERAL AUTOMOTIVE REPAIR |
UNITED STATES |
VA |
MCLEAN |
9700_9700_W56HZV20F0059_P00006_W56HZV15DER06_1 |
| FA805119FA011 |
Department of Defense |
2024-09-03 |
$-448,093.38 |
$22,106,276.00 |
DELIVERY ORDER |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_FA805119FA011_P00026_FA805115D0008_0 |
| W58RGZ19C0018 |
Department of Defense |
2024-08-30 |
$-64,778.32 |
$7,946,438.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ19C0018_P00362_-NONE-_2 |
| W58RGZ19C0018 |
Department of Defense |
2024-08-29 |
$0.00 |
$7,946,438.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ19C0018_P00366_-NONE-_2 |
| N0042111C0033 |
Department of Defense |
2024-08-28 |
$-5,555.55 |
$557,766,660.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_N0042111C0033_P00114_-NONE-_0 |
| W900KK24C0040 |
Department of Defense |
2024-08-27 |
$3,748,726.80 |
$3,748,726.80 |
DEFINITIVE CONTRACT |
611519 |
OTHER TECHNICAL AND TRADE SCHOOLS |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W900KK24C0040_0_-NONE-_0 |
| S1110A19F0127 |
Department of Defense |
2024-08-27 |
$-32,559.36 |
$265,311.88 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0127_A00002_N0001915D0003_0 |
| 1202SA24K9621 |
Department of Agriculture |
2024-08-26 |
$29,968.25 |
$29,968.25 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9621_0_12024B19D0022_0 |
| 1202SA24K9618 |
Department of Agriculture |
2024-08-20 |
$28,234.96 |
$28,234.96 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9618_0_12024B19D0022_0 |
| W58RGZ19C0018 |
Department of Defense |
2024-08-19 |
$0.00 |
$7,946,438.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ19C0018_P00365_-NONE-_2 |
| 0003 |
Department of Defense |
2024-08-12 |
$-264,226.25 |
$22,437,434.00 |
DELIVERY ORDER |
811111 |
GENERAL AUTOMOTIVE REPAIR |
UNITED STATES |
VA |
MCLEAN |
9700_9700_0003_40_W56HZV15DER06_1 |
| 1202SA24K9604 |
Department of Agriculture |
2024-07-29 |
$28,114.74 |
$28,114.74 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9604_0_12024B19D0022_0 |
| 0053 |
Department of Defense |
2024-07-18 |
$0.00 |
$8,048.77 |
DELIVERY ORDER |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0053_2_W58RGZ04D0034_1 |
| 1202SA24K9598 |
Department of Agriculture |
2024-07-17 |
$27,837.95 |
$27,837.95 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9598_0_12024B19D0022_0 |
| 1202SA24K9588 |
Department of Agriculture |
2024-07-09 |
$25,789.37 |
$25,789.37 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9588_0_12024B19D0022_0 |
| S1110A19F0127 |
Department of Defense |
2024-07-05 |
$145,871.23 |
$265,311.88 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0127_A00001_N0001915D0003_0 |
| N0042119C0018 |
Department of Defense |
2024-06-28 |
$4,300,000.00 |
$28,544,000.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_N0042119C0018_P00021_-NONE-_0 |
| 19AQMM20C0122 |
Department of State |
2024-06-26 |
$-1,349,413.60 |
$86,940,190.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
1900_-NONE-_19AQMM20C0122_P00010_-NONE-_0 |
| W58RGZ19C0018 |
Department of Defense |
2024-06-20 |
$26,880.53 |
$7,946,438.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ19C0018_P00350_-NONE-_2 |
| 1202SA24K9582 |
Department of Agriculture |
2024-06-14 |
$25,530.18 |
$25,530.18 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9582_0_12024B19D0022_0 |
| N0042119C0018 |
Department of Defense |
2024-06-12 |
$0.00 |
$28,544,000.00 |
DEFINITIVE CONTRACT |
541330 |
ENGINEERING SERVICES |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_N0042119C0018_P00020_-NONE-_0 |
| S1110A19F0002 |
Department of Defense |
2024-06-10 |
$-0.01 |
$75,716,160.00 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0002_A00023_N0001915D0003_0 |
| W58RGZ24C0026 |
Department of Defense |
2024-06-06 |
$17,545,010.00 |
$91,234,704.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ24C0026_P00004_-NONE-_2 |
| 19AQMM20C0122 |
Department of State |
2024-06-05 |
$-19,887,680.00 |
$88,289,610.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
1900_-NONE-_19AQMM20C0122_P00009_-NONE-_0 |
| 1202SA24K9580 |
Department of Agriculture |
2024-06-04 |
$26,269.10 |
$26,269.10 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9580_0_12024B19D0022_0 |
| W58RGZ24C0026 |
Department of Defense |
2024-05-28 |
$0.00 |
$50,610,608.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ24C0026_P00002_-NONE-_2 |
| 19AQMM20C0134 |
Department of State |
2024-05-24 |
$0.00 |
$9,689,111.00 |
DEFINITIVE CONTRACT |
561210 |
FACILITIES SUPPORT SERVICES |
UNITED STATES |
TX |
FORT WORTH |
1900_-NONE-_19AQMM20C0134_P00008_-NONE-_0 |
| 47QFRA21C0006 |
General Services Administration |
2024-05-22 |
$-157,867.17 |
$2,852,047.50 |
DEFINITIVE CONTRACT |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
TX |
FORT WORTH |
4732_-NONE-_47QFRA21C0006_P00007_-NONE-_0 |
| 1202SA24K9574 |
Department of Agriculture |
2024-05-21 |
$26,699.12 |
$26,699.12 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9574_0_12024B19D0022_0 |
| W58RGZ13C0042 |
Department of Defense |
2024-05-20 |
$-257,946.48 |
$262,796,480.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ13C0042_P00320_-NONE-_1 |
| 0003 |
Department of Defense |
2024-05-16 |
$0.00 |
$22,014,812.00 |
DELIVERY ORDER |
336411 |
AIRCRAFT MANUFACTURING |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_0003_37_W58RGZ04D0034_0 |
| W900KK22C0029 |
Department of Defense |
2024-05-10 |
$1,004,410.75 |
$10,541,671.00 |
DEFINITIVE CONTRACT |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W900KK22C0029_P00005_-NONE-_0 |
| 1202SA24K9569 |
Department of Agriculture |
2024-05-09 |
$27,704.12 |
$27,704.12 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9569_0_12024B19D0022_0 |
| 1202SA24K9564 |
Department of Agriculture |
2024-05-03 |
$168.53 |
$168.53 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9564_0_12024B19D0022_0 |
| W564KV19P0043 |
Department of Defense |
2024-05-01 |
$238,422.00 |
$2,548,974.00 |
PURCHASE ORDER |
811213 |
COMMUNICATION EQUIPMENT REPAIR AND MAINTENANCE |
UNITED STATES |
VA |
MCLEAN |
9700_-NONE-_W564KV19P0043_P00006_-NONE-_0 |
| W58RGZ24C0026 |
Department of Defense |
2024-04-30 |
$0.00 |
$50,610,608.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ24C0026_P00003_-NONE-_2 |
| 12024B19D0022 |
Department of Agriculture |
2024-04-25 |
$0.00 |
$32,323.72 |
|
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_-NONE-_12024B19D0022_P00022_-NONE-_-NONE- |
| S1110A19F0002 |
Department of Defense |
2024-04-23 |
$9,715.68 |
$75,716,160.00 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0002_A00022_N0001915D0003_0 |
| W56HZV15DER06 |
Department of Defense |
2024-04-22 |
$0.00 |
$0.00 |
|
811111 |
GENERAL AUTOMOTIVE REPAIR |
UNITED STATES |
VA |
MCLEAN |
9700_-NONE-_W56HZV15DER06_ARZ998_-NONE-_-NONE- |
| 1202SA24K9554 |
Department of Agriculture |
2024-04-18 |
$27,844.23 |
$27,844.23 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9554_0_12024B19D0022_0 |
| W56HZV15DER06 |
Department of Defense |
2024-04-18 |
$0.00 |
$0.00 |
|
811111 |
GENERAL AUTOMOTIVE REPAIR |
UNITED STATES |
VA |
MCLEAN |
9700_-NONE-_W56HZV15DER06_ARZ999_-NONE-_-NONE- |
| 1202SA24K9549 |
Department of Agriculture |
2024-04-05 |
$25,936.72 |
$25,936.72 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9549_0_12024B19D0022_0 |
| S1110A19F0118 |
Department of Defense |
2024-04-03 |
$-329,662.62 |
$1,440,534.80 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0118_A00004_N0001915D0003_0 |
| 12024B19D0022 |
Department of Agriculture |
2024-04-03 |
$0.00 |
$32,323.72 |
|
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_-NONE-_12024B19D0022_P00021_-NONE-_-NONE- |
| 1202SA24K9545 |
Department of Agriculture |
2024-03-25 |
$25,408.60 |
$25,408.60 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9545_0_12024B19D0022_0 |
| 12024B19D0022 |
Department of Agriculture |
2024-03-19 |
$0.00 |
$32,323.72 |
|
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_-NONE-_12024B19D0022_P00020_-NONE-_-NONE- |
| 1202SA24K9543 |
Department of Agriculture |
2024-03-14 |
$21,301.63 |
$21,301.63 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9543_0_12024B19D0022_0 |
| S1110A20F0061 |
Department of Defense |
2024-03-12 |
$-228,762.55 |
$1,142,831.40 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A20F0061_A00004_N0001915D0003_0 |
| W900KK22C0029 |
Department of Defense |
2024-02-29 |
$1,173,582.80 |
$10,541,671.00 |
DEFINITIVE CONTRACT |
611699 |
ALL OTHER MISCELLANEOUS SCHOOLS AND INSTRUCTION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W900KK22C0029_P00004_-NONE-_0 |
| 1202SA24K9537 |
Department of Agriculture |
2024-02-27 |
$26,810.22 |
$26,810.22 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9537_0_12024B19D0022_0 |
| W58RGZ19C0018 |
Department of Defense |
2024-02-16 |
$427,433.60 |
$7,946,438.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ19C0018_P00327_-NONE-_2 |
| 1202SA24K9534 |
Department of Agriculture |
2024-02-14 |
$25,689.43 |
$25,689.43 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9534_0_12024B19D0022_0 |
| S1110A19F0117 |
Department of Defense |
2024-02-14 |
$-90,790.80 |
$1,366,515.90 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0117_A00005_N0001915D0003_0 |
| Z504 |
Department of Defense |
2024-02-14 |
$-3,803.61 |
$40,840,820.00 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_Z504_1Z_N0001915D0003_0 |
| S1110A19F0003 |
Department of Defense |
2024-02-14 |
$-171,419.30 |
$1,728,580.80 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0003_A00006_N0001915D0003_0 |
| W58RGZ24C0026 |
Department of Defense |
2024-02-09 |
$0.00 |
$33,065,596.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ24C0026_P00001_-NONE-_2 |
| W58RGZ24C0026 |
Department of Defense |
2024-01-31 |
$33,065,596.00 |
$33,065,596.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ24C0026_0_-NONE-_2 |
| 1202SA24K9527 |
Department of Agriculture |
2024-01-30 |
$16,859.44 |
$16,859.44 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9527_0_12024B19D0022_0 |
| N6893617C0052 |
Department of Defense |
2024-01-25 |
$-538,722.06 |
$310,294,080.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_N6893617C0052_P00085_-NONE-_0 |
| 1202SA24K9526 |
Department of Agriculture |
2024-01-23 |
$19,150.67 |
$19,150.67 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9526_0_12024B19D0022_0 |
| S1110A19F0001 |
Department of Defense |
2024-01-19 |
$-489,194.60 |
$30,444,318.00 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0001_A00013_N0001915D0003_0 |
| S1110A19F0005 |
Department of Defense |
2024-01-19 |
$-3,984.12 |
$671,015.90 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0005_A00011_N0001915D0003_0 |
| W58RGZ19C0018 |
Department of Defense |
2024-01-18 |
$1,343,012.20 |
$7,946,438.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ19C0018_P00319_-NONE-_2 |
| S1110A19F0160 |
Department of Defense |
2024-01-10 |
$-110,680.40 |
$0.00 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0160_A00002_N0001915D0003_0 |
| S1110A19F0148 |
Department of Defense |
2024-01-09 |
$-3,319.78 |
$44,680.22 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0148_A00002_N0001915D0003_0 |
| S1110A19F0144 |
Department of Defense |
2024-01-09 |
$-46,440.73 |
$304,134.28 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0144_A00002_N0001915D0003_0 |
| S1110A19F0124 |
Department of Defense |
2024-01-04 |
$-9,630.00 |
$234,695.12 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0124_A00004_N0001915D0003_0 |
| 1202SA24K9522 |
Department of Agriculture |
2024-01-03 |
$29,848.23 |
$29,848.23 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9522_0_12024B19D0022_0 |
| W58RGZ19C0018 |
Department of Defense |
2023-12-21 |
$393,889.84 |
$7,946,438.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ19C0018_P00315_-NONE-_2 |
| W58RGZ16C0016 |
Department of Defense |
2023-12-18 |
$0.00 |
$488,382,750.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ16C0016_P00045_-NONE-_2 |
| W58RGZ16C0016 |
Department of Defense |
2023-12-18 |
$0.00 |
$-295,638,530.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ16C0016_P00045_-NONE-_1 |
| 1202SA24K9519 |
Department of Agriculture |
2023-12-18 |
$27,724.53 |
$27,724.53 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9519_0_12024B19D0022_0 |
| 47QFRA21C0006 |
General Services Administration |
2023-12-15 |
$-855,126.20 |
$3,009,914.80 |
DEFINITIVE CONTRACT |
541614 |
PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES |
UNITED STATES |
TX |
FORT WORTH |
4732_-NONE-_47QFRA21C0006_P00006_-NONE-_0 |
| S1110A19F0118 |
Department of Defense |
2023-12-15 |
$5,871.36 |
$1,770,197.40 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0118_A00003_N0001915D0003_0 |
| 1202SA22K9559 |
Department of Agriculture |
2023-12-11 |
$-1,420,297.10 |
$0.00 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA22K9559_P00002_12024B19D0022_0 |
| S1110A18F0110 |
Department of Defense |
2023-12-11 |
$-12,271.73 |
$7,728.27 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A18F0110_A00001_N0001915D0003_0 |
| 1202SA24K9517 |
Department of Agriculture |
2023-12-08 |
$21,961.36 |
$21,961.36 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9517_0_12024B19D0022_0 |
| W58RGZ19C0018 |
Department of Defense |
2023-12-01 |
$414,061.16 |
$7,946,438.00 |
DEFINITIVE CONTRACT |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_-NONE-_W58RGZ19C0018_P00310_-NONE-_2 |
| S1110A20F0128 |
Department of Defense |
2023-11-21 |
$-72,628.00 |
$0.00 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A20F0128_A00001_N0001915D0003_0 |
| 1202SA24K9511 |
Department of Agriculture |
2023-11-17 |
$27,401.95 |
$27,401.95 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9511_0_12024B19D0022_0 |
| S1110A19F0208 |
Department of Defense |
2023-11-15 |
$104,104.77 |
$41,892,360.00 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
9700_9700_S1110A19F0208_A00013_N0001915D0003_0 |
| 1202SA24K9507 |
Department of Agriculture |
2023-11-03 |
$23,897.95 |
$23,897.95 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9507_0_12024B19D0022_0 |
| 1202SA24K9506 |
Department of Agriculture |
2023-10-26 |
$25,997.27 |
$25,997.27 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9506_0_12024B19D0022_0 |
| 1202SA24K9503 |
Department of Agriculture |
2023-10-18 |
$33,345.92 |
$33,345.92 |
DELIVERY ORDER |
488190 |
OTHER SUPPORT ACTIVITIES FOR AIR TRANSPORTATION |
UNITED STATES |
TX |
FORT WORTH |
12C2_12C2_1202SA24K9503_0_12024B19D0022_0 |