CROWLEY GOVERNMENT SERVICES, INC. - Federal Award Recipient Contract Data

Read 2024 Fiscal Year Data

2025 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
6933A225F00102N	Department of Transportation	2025-07-01	$0.00	$166,750.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00102N_P00004_693JF724D000019_0
6933A225F00101N	Department of Transportation	2025-07-01	$0.00	$1,425,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00101N_P00003_693JF724D000019_0
6933A225F00036N	Department of Transportation	2025-07-01	$0.00	$440,800.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00036N_P00004_693JF724D000019_0
693JF725F00003N	Department of Transportation	2025-06-30	$0.00	$1,400,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00003N_P00002_693JF721D000007_0
693JF725F00019N	Department of Transportation	2025-06-30	$0.00	$3,500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00019N_P00004_693JF721D000007_0
6933A225F00103N	Department of Transportation	2025-06-30	$0.00	$66,700.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00103N_P00004_693JF724D000019_0
693JF723F00149N	Department of Transportation	2025-06-30	$0.00	$3,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00149N_P00007_693JF721D000007_0
693JF725F00059N	Department of Transportation	2025-06-30	$0.00	$110,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00059N_P00002_693JF721D000007_0
693JF723F00027N	Department of Transportation	2025-06-30	$0.00	$2,644,683.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00027N_P00008_693JF721D000007_0
693JF724F00117N	Department of Transportation	2025-06-30	$0.00	$719,577.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00117N_P00006_693JF721D000007_0
6991PE24F00077N	Department of Transportation	2025-06-30	$0.00	$116,350.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00077N_P00007_DTMA98D16016_0
693JF725F00025N	Department of Transportation	2025-06-30	$0.00	$744,035.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00025N_P00002_693JF721D000007_0
693JF723F00068N	Department of Transportation	2025-06-30	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00068N_P00006_693JF721D000007_0
693JF725F00027N	Department of Transportation	2025-06-30	$0.00	$948,174.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00027N_P00003_693JF721D000007_0
693JF723F00098N	Department of Transportation	2025-06-30	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00098N_P00005_693JF721D000007_0
693JF725F00041N	Department of Transportation	2025-06-30	$0.00	$627,807.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00041N_P00003_693JF721D000007_0
6991PE25F00020N	Department of Transportation	2025-06-26	$0.00	$166,666.69	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00020N_P00005_693JF724D000019_0
6991PE25F00028N	Department of Transportation	2025-06-26	$0.00	$1,718,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00028N_P00005_693JF724D000019_0
6991PE25F00141N	Department of Transportation	2025-06-26	$0.00	$50,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00141N_P00001_693JF724D000019_0
6991PE25F00012N	Department of Transportation	2025-06-26	$0.00	$985,754.70	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00012N_P00005_693JF724D000019_0
693JF721D000007	Department of Transportation	2025-06-24	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_693JF721D000007_P00008_-NONE-_-NONE-
6933A225P000016	Department of Transportation	2025-06-10	$56,922.76	$56,922.76	PURCHASE ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_6933A225P000016_0_-NONE-_0
693JF723F00149N	Department of Transportation	2025-06-05	$0.00	$3,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00149N_P00006_693JF721D000007_0
70FB7020D00000032	Department of Homeland Security	2025-06-04	$0.00	$0.00		488999	ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_-NONE-_70FB7020D00000032_P00010_-NONE-_-NONE-
693JF724F00137N	Department of Transportation	2025-06-04	$206,313.66	$2,260,098.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00137N_P00001_693JF721D000007_0
6933A225F00143N	Department of Transportation	2025-06-02	$102,954.76	$261,319.64	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00143N_P00003_693JF724D000019_0
6933A224F00056N	Department of Transportation	2025-05-27	$3,285,206.20	$7,911,719.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00056N_P00008_DTMA98D16003_0
6991PE25F00141N	Department of Transportation	2025-05-21	$50,000.00	$50,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00141N_0_693JF724D000019_0
6933A224F00158N	Department of Transportation	2025-05-16	$372,250.78	$3,710,499.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00158N_P00007_693JF724D000019_0
6933A225F00038N	Department of Transportation	2025-05-16	$224,686.00	$494,248.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00038N_P00003_693JF724D000019_0
6933A225F00102N	Department of Transportation	2025-05-16	$38,874.00	$166,750.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00102N_P00003_693JF724D000019_0
6933A225F00103N	Department of Transportation	2025-05-16	$8,550.00	$66,700.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00103N_P00003_693JF724D000019_0
693JF725F00044N	Department of Transportation	2025-05-13	$498,000.00	$1,166,600.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00044N_P00001_693JF721D000007_0
70FB7023D00000007	Department of Homeland Security	2025-05-13	$0.00	$0.00		488999	ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_-NONE-_70FB7023D00000007_P00004_-NONE-_-NONE-
6991PE24F00054N	Department of Transportation	2025-05-12	$315,610.16	$1,604,180.10	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00054N_P00004_DTMA98D16016_0
6991PE24F00077N	Department of Transportation	2025-05-12	$44,175.00	$116,350.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00077N_P00006_DTMA98D16016_0
6991PE25F00028N	Department of Transportation	2025-05-12	$100,000.00	$1,718,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00028N_P00004_693JF724D000019_0
6991PE25F00012N	Department of Transportation	2025-05-12	$252,188.47	$985,754.70	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00012N_P00004_693JF724D000019_0
6991PE25F00051N	Department of Transportation	2025-05-12	$373,770.72	$1,953,253.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00051N_P00003_693JF724D000019_0
6991PE25F00020N	Department of Transportation	2025-05-12	$41,666.67	$166,666.69	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00020N_P00004_693JF724D000019_0
693JF725F00041N	Department of Transportation	2025-05-09	$317,982.00	$627,807.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00041N_P00002_693JF721D000007_0
693JF724F00020N	Department of Transportation	2025-05-08	$293,856.12	$4,777,268.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00020N_P00012_693JF721D000007_0
693JF724F00095N	Department of Transportation	2025-05-08	$0.00	$2,600,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00095N_P00002_693JF721D000007_0
693JF724F00019N	Department of Transportation	2025-05-08	$293,856.12	$4,785,676.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_P00013_693JF721D000007_0
693JF725F00027N	Department of Transportation	2025-05-08	$632,116.00	$948,174.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00027N_P00002_693JF721D000007_0
693JF725F00031N	Department of Transportation	2025-05-08	$108,333.34	$216,666.69	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00031N_P00002_693JF721D000007_0
47QRAA22D00B4	General Services Administration	2025-05-07	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	4732_-NONE-_47QRAA22D00B4_PA0017_-NONE-_-NONE-
693JF725F00021N	Department of Transportation	2025-05-07	$578,233.00	$1,649,386.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00021N_P00004_693JF721D000007_0
693JF725F00020N	Department of Transportation	2025-05-07	$578,233.00	$1,497,718.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00020N_P00004_693JF721D000007_0
693JF725F00030N	Department of Transportation	2025-05-07	$108,333.34	$216,666.69	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00030N_P00002_693JF721D000007_0
693JF723F00155N	Department of Transportation	2025-05-07	$578,233.00	$4,968,382.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00155N_P00011_693JF721D000007_0
693JF724F00054N	Department of Transportation	2025-05-06	$0.00	$650,768.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00054N_P00003_693JF721D000007_0
47QRAA22D00B4	General Services Administration	2025-05-06	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	4732_-NONE-_47QRAA22D00B4_PSA897_-NONE-_-NONE-
6933A225F00167N	Department of Transportation	2025-05-06	$355,000.00	$355,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00167N_0_693JF720G000004_0
693JF725F00024N	Department of Transportation	2025-05-05	$0.00	$922,308.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00024N_P00001_693JF721D000007_0
693JF723F00100N	Department of Transportation	2025-05-05	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00100N_P00004_693JF721D000007_0
693JF725F00022N	Department of Transportation	2025-05-05	$0.00	$22,818.25	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00022N_P00001_693JF721D000007_0
693JF723F00115N	Department of Transportation	2025-05-05	$0.00	$905,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00115N_P00005_693JF721D000007_0
6933A225F00006N	Department of Transportation	2025-05-02	$133,726.05	$244,050.02	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00006N_P00002_693JF720G000004_0
6933A225F00102N	Department of Transportation	2025-05-02	$45,000.00	$127,876.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00102N_P00002_693JF724D000019_0
6933A225F00004N	Department of Transportation	2025-05-02	$100,230.00	$182,919.75	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00004N_P00002_693JF720G000004_0
693JF725F00026N	Department of Transportation	2025-05-02	$0.00	$812,368.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00026N_P00001_693JF721D000007_0
6933A225F00103N	Department of Transportation	2025-05-02	$25,000.00	$58,150.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00103N_P00002_693JF724D000019_0
6933A225F00005N	Department of Transportation	2025-05-02	$133,143.95	$1,033,630.25	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00005N_P00002_693JF720G000004_0
693JF725F00049N	Department of Transportation	2025-05-01	$50,000.00	$265,569.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00049N_P00001_693JF721D000007_0
693JF725F00042N	Department of Transportation	2025-05-01	$50,000.00	$250,807.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00042N_P00001_693JF721D000007_0
6933A225F00036N	Department of Transportation	2025-05-01	$209,600.00	$440,800.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00036N_P00003_693JF724D000019_0
6933A225F00101N	Department of Transportation	2025-05-01	$5,000.00	$1,425,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00101N_P00002_693JF724D000019_0
693JF723F00150N	Department of Transportation	2025-05-01	$0.00	$500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00150N_P00007_693JF721D000007_0
693JF724F00132N	Department of Transportation	2025-05-01	$285,139.94	$2,432,674.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00132N_P00001_693JF721D000007_0
6933A222F000058	Department of Transportation	2025-05-01	$-139,293.66	$690,422.30	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F000058_P00007_DTMA98D16016_0
6933A225F00163N	Department of Transportation	2025-04-30	$6,500.00	$6,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00163N_0_693JF724D000019_0
6991PE25F00028N	Department of Transportation	2025-04-30	$1,215,000.00	$1,618,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00028N_P00003_693JF724D000019_0
6991PE25F00020N	Department of Transportation	2025-04-30	$41,666.67	$125,000.01	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00020N_P00003_693JF724D000019_0
6991PE25F00012N	Department of Transportation	2025-04-30	$257,188.88	$733,566.20	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00012N_P00003_693JF724D000019_0
693JF725F00025N	Department of Transportation	2025-04-29	$0.00	$744,035.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00025N_P00001_693JF721D000007_0
6933A225F00038N	Department of Transportation	2025-04-29	$0.00	$269,562.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00038N_P00002_693JF724D000019_0
47QRAA22D00B4	General Services Administration	2025-04-29	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	4732_-NONE-_47QRAA22D00B4_PA0016_-NONE-_-NONE-
6933A224F00063N	Department of Transportation	2025-04-29	$0.00	$7,854,999.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_P00013_DTMA98D16016_0
6933A225F00143N	Department of Transportation	2025-04-29	$0.00	$158,364.88	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00143N_P00002_693JF724D000019_0
693JF725F00021N	Department of Transportation	2025-04-29	$0.00	$1,071,153.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00021N_P00003_693JF721D000007_0
6991PE25F00029N	Department of Transportation	2025-04-29	$0.00	$150,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00029N_P00003_693JF724D000019_0
6991PE23F00084N	Department of Transportation	2025-04-29	$0.00	$10,111,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00084N_P00010_DTMA98D16016_0
6991PE25F00028N	Department of Transportation	2025-04-29	$0.00	$403,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00028N_P00002_693JF724D000019_0
6991PE25F00020N	Department of Transportation	2025-04-29	$0.00	$83,333.34	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00020N_P00002_693JF724D000019_0
6991PE25F00012N	Department of Transportation	2025-04-29	$0.00	$476,377.34	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00012N_P00002_693JF724D000019_0
6933A225F00150N	Department of Transportation	2025-04-28	$0.00	$5,100.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00150N_P00001_693JF724D000019_0
6933A225F00102N	Department of Transportation	2025-04-28	$0.00	$82,876.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00102N_P00001_693JF724D000019_0
6933A225F00103N	Department of Transportation	2025-04-28	$0.00	$33,150.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00103N_P00001_693JF724D000019_0
6933A225F00101N	Department of Transportation	2025-04-28	$0.00	$1,420,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00101N_P00001_693JF724D000019_0
6933A225F00144N	Department of Transportation	2025-04-28	$0.00	$43,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00144N_P00002_693JF724D000019_0
6991PE25F00051N	Department of Transportation	2025-04-28	$361,713.60	$1,579,482.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00051N_P00002_693JF724D000019_0
693JF721D000007	Department of Transportation	2025-04-28	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_693JF721D000007_P00007_-NONE-_-NONE-
693JF725F00050N	Department of Transportation	2025-04-25	$533,868.00	$683,868.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00050N_P00001_693JF721D000007_0
693JF722F000042	Department of Transportation	2025-04-25	$861,712.50	$2,195,848.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F000042_P00003_693JF721D000007_0
693JF725F00020N	Department of Transportation	2025-04-24	$0.00	$919,485.30	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00020N_P00003_693JF721D000007_0
693JF725F00027N	Department of Transportation	2025-04-24	$158,029.00	$316,058.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00027N_P00001_693JF721D000007_0
693JF724F00049N	Department of Transportation	2025-04-24	$0.00	$1,034,454.06	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00049N_P00002_693JF721D000007_0
693JF725F00059N	Department of Transportation	2025-04-22	$0.00	$110,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00059N_P00001_693JF721D000007_0
693JF725F00021N	Department of Transportation	2025-04-18	$199,063.83	$1,071,153.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00021N_P00002_693JF721D000007_0
693JF725F00031N	Department of Transportation	2025-04-18	$54,166.67	$108,333.34	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00031N_P00001_693JF721D000007_0
693JF725F00030N	Department of Transportation	2025-04-18	$54,166.67	$108,333.34	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00030N_P00001_693JF721D000007_0
693JF725F00019N	Department of Transportation	2025-04-18	$500,000.00	$3,500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00019N_P00003_693JF721D000007_0
693JF725F00020N	Department of Transportation	2025-04-18	$47,396.15	$919,485.30	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00020N_P00002_693JF721D000007_0
693JF724F00020N	Department of Transportation	2025-04-17	$265,418.44	$4,483,412.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00020N_P00011_693JF721D000007_0
693JF724F00019N	Department of Transportation	2025-04-17	$265,418.44	$4,491,820.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_P00012_693JF721D000007_0
6933A224F00158N	Department of Transportation	2025-04-17	$564,380.25	$3,338,249.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00158N_P00006_693JF724D000019_0
6991PE24F00135N	Department of Transportation	2025-04-17	$-2,675.91	$117,543.09	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00135N_P00001_693JF724D000019_0
6933A225F00036N	Department of Transportation	2025-04-17	$-6,500.00	$231,200.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00036N_P00002_693JF724D000019_0
693JF725F00059N	Department of Transportation	2025-04-17	$110,000.00	$110,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00059N_0_693JF721D000007_0
693JF725F00009N	Department of Transportation	2025-04-15	$0.00	$1,400,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00009N_P00001_693JF721D000007_0
693JF725F00003N	Department of Transportation	2025-04-14	$0.00	$1,400,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00003N_P00001_693JF721D000007_0
693JF723F00068N	Department of Transportation	2025-04-14	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00068N_P00005_693JF721D000007_0
6991PE25F00029N	Department of Transportation	2025-04-11	$33,158.00	$150,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00029N_P00002_693JF724D000019_0
693JF725F00008N	Department of Transportation	2025-04-11	$0.00	$1,400,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00008N_P00001_693JF721D000007_0
693JF723F00098N	Department of Transportation	2025-04-11	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00098N_P00004_693JF721D000007_0
6991PE24F00077N	Department of Transportation	2025-04-10	$0.00	$72,175.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00077N_P00005_DTMA98D16016_0
693JF725F00058N	Department of Transportation	2025-04-09	$83,633.00	$83,633.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00058N_0_693JF721D000007_0
693JF725F00056N	Department of Transportation	2025-04-08	$0.00	$36,484,080.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00056N_P00001_693JF721D000007_0
693JF723F00027N	Department of Transportation	2025-04-07	$0.00	$2,644,683.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00027N_P00007_693JF721D000007_0
693JF723F00157N	Department of Transportation	2025-04-07	$0.00	$350,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00157N_P00002_693JF721D000007_0
47QRAA22D00B4	General Services Administration	2025-04-04	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	4732_-NONE-_47QRAA22D00B4_PSA893_-NONE-_-NONE-
SPE60525FCFU6	Department of Defense	2025-04-02	$-17,299.96	$5,463.14	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCFU6_P00001_SPE60520D4005_0
SPE60525FCFU6	Department of Defense	2025-04-02	$22,763.10	$5,463.14	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCFU6_0_SPE60520D4005_0
SPE60525FCFX9	Department of Defense	2025-04-02	$43,808.98	$10,049.60	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCFX9_0_SPE60520D4005_0
SPE60525FCFX9	Department of Defense	2025-04-02	$-33,759.38	$10,049.60	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCFX9_P00001_SPE60520D4005_0
SPE60525FCFM2	Department of Defense	2025-04-01	$12,377.20	$13,407.19	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCFM2_0_SPE60520D4005_0
N3220523C2506	Department of Defense	2025-04-01	$0.00	$236,761,100.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00071_-NONE-_0
6933A224F00063N	Department of Transportation	2025-04-01	$20,000.00	$7,854,999.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_P00012_DTMA98D16016_0
SPE60525FCFM2	Department of Defense	2025-04-01	$1,029.99	$13,407.19	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCFM2_P00001_SPE60520D4005_0
HTC71124DW004	Department of Defense	2025-04-01	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_HTC71124DW004_P00001_-NONE-_-NONE-
693JF724D000019	Department of Transportation	2025-04-01	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_693JF724D000019_P00004_-NONE-_-NONE-
SPE60321C5019	Department of Defense	2025-03-31	$0.00	$51,300,000.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60321C5019_P00002_-NONE-_0
693JF723F00155N	Department of Transportation	2025-03-31	$293,856.12	$4,390,149.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00155N_P00010_693JF721D000007_0
693JF724F00020N	Department of Transportation	2025-03-30	$0.00	$4,217,993.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00020N_P00010_693JF721D000007_0
693JF724F00117N	Department of Transportation	2025-03-30	$0.00	$719,577.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00117N_P00005_693JF721D000007_0
693JF723F00145N	Department of Transportation	2025-03-30	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00145N_P00004_693JF721D000007_0
693JF724F00019N	Department of Transportation	2025-03-30	$0.00	$4,226,401.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_P00011_693JF721D000007_0
SPE60525FCDX5	Department of Defense	2025-03-28	$12,388.13	$12,388.13	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCDX5_0_SPE60520D4005_0
N3220525C4147	Department of Defense	2025-03-28	$47,000,000.00	$102,649,410.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220525C4147_P00008_-NONE-_0
SPE60525FCDY6	Department of Defense	2025-03-28	$1,790.64	$1,790.64	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCDY6_0_SPE60520D4005_0
N3220523C2506	Department of Defense	2025-03-27	$0.00	$236,761,100.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00070_-NONE-_0
N3220522C3101	Department of Defense	2025-03-27	$69,773.04	$329,038,340.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00091_-NONE-_0
70FB7021D00000001	Department of Homeland Security	2025-03-27	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_-NONE-_70FB7021D00000001_P00008_-NONE-_-NONE-
70FB7020D00000032	Department of Homeland Security	2025-03-27	$0.00	$0.00		488999	ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_-NONE-_70FB7020D00000032_P00009_-NONE-_-NONE-
6933A224F00095N	Department of Transportation	2025-03-26	$-134.81	$1,100,437.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00095N_P00005_DTMA98D16003_0
6933A224F00002N	Department of Transportation	2025-03-26	$-7,107.39	$1,378,189.10	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00002N_P00003_DTMA98D16003_0
693JF723F00069N	Department of Transportation	2025-03-26	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00069N_P00005_693JF721D000007_0
6933A224F00080N	Department of Transportation	2025-03-26	$-25,094.20	$199,078.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00080N_P00001_DTMA98D16003_0
6933A224F00026N	Department of Transportation	2025-03-26	$-93,822.10	$71,945.18	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00026N_P00004_DTMA98D16003_0
6933A223F00044N	Department of Transportation	2025-03-26	$-8,648.44	$698,601.56	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00044N_P00002_DTMA98D16003_0
6933A223F00143N	Department of Transportation	2025-03-26	$-117,408.40	$569,077.94	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00143N_P00002_DTMA98D16003_0
6933A223F00152N	Department of Transportation	2025-03-26	$-29,056.31	$2,470,943.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00152N_P00002_DTMA98D16003_0
70FB7022D00000016	Department of Homeland Security	2025-03-26	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_-NONE-_70FB7022D00000016_P00003_-NONE-_-NONE-
6933A223F00045N	Department of Transportation	2025-03-26	$-47,765.12	$585,134.90	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00045N_P00002_DTMA98D16003_0
693JF723F00070N	Department of Transportation	2025-03-26	$0.00	$300,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00070N_P00003_693JF721D000007_0
HTC71125F7324	Department of Defense	2025-03-25	$100,902.18	$100,902.18	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71125F7324_0_HTC71124DW004_0
SPE60525FCCQ7	Department of Defense	2025-03-25	$26,656.20	$26,656.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCCQ7_0_SPE60520D4005_0
6933A224F00034N	Department of Transportation	2025-03-25	$-0.03	$177,886.95	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00034N_P00006_693JF720G000004_0
693JF725F00056N	Department of Transportation	2025-03-25	$36,484,080.00	$36,484,080.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00056N_0_693JF721D000007_0
6991PE23F00057N	Department of Transportation	2025-03-25	$-270,081.88	$3,918,479.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00057N_P00010_DTMA98D16016_0
6933A224F00035N	Department of Transportation	2025-03-25	$-0.01	$215,248.28	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00035N_P00006_693JF720G000004_0
6933A223F00064N	Department of Transportation	2025-03-24	$-15,047.70	$189,135.45	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00064N_P00002_DTMA98D16016_0
6933A224F00179N	Department of Transportation	2025-03-24	$-54.31	$23,627.09	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00179N_P00002_693JF724D000019_0
SPE60525FCCA5	Department of Defense	2025-03-24	$257,351.84	$257,351.84	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCCA5_0_SPE60520D4005_0
SPE60525FCCA9	Department of Defense	2025-03-24	$91,000.80	$91,000.80	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCCA9_0_SPE60520D4005_0
6933A224F00043N	Department of Transportation	2025-03-24	$0.00	$53,712.03	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00043N_P00006_DTMA98D16016_0
SPE60525FCAQ6	Department of Defense	2025-03-19	$1,665,160.00	$1,665,160.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCAQ6_0_SPE60520D4005_0
SPE60525FCAT9	Department of Defense	2025-03-19	$23,393.60	$23,393.60	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCAT9_0_SPE60520D4005_0
SPE60525FCAD4	Department of Defense	2025-03-18	$376.96	$27,124.96	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCAD4_P00001_SPE60520D4005_0
SPE60525FCAD4	Department of Defense	2025-03-18	$26,748.00	$27,124.96	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FCAD4_0_SPE60520D4005_0
SPE60525FBZV3	Department of Defense	2025-03-17	$43,808.98	$9,873.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBZV3_0_SPE60520D4005_0
6991PE23F00084N	Department of Transportation	2025-03-17	$0.00	$10,111,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00084N_P00009_DTMA98D16016_0
SPE60525FBZV3	Department of Defense	2025-03-17	$-33,935.78	$9,873.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBZV3_P00001_SPE60520D4005_0
6991PE23F00180N	Department of Transportation	2025-03-17	$0.00	$1,390,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00180N_P00006_DTMA98D16016_0
693JF725F00023N	Department of Transportation	2025-03-14	$0.00	$22,818.25	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00023N_P00001_693JF721D000007_0
693JF723F00155N	Department of Transportation	2025-03-14	$0.00	$4,096,292.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00155N_P00009_693JF721D000007_0
SPE60525FBYQ3	Department of Defense	2025-03-13	$3,926.80	$3,926.80	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBYQ3_0_SPE60520D4005_0
N3220522C3101	Department of Defense	2025-03-11	$1,081,291.80	$322,112,060.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00090_-NONE-_0
N0002325F0018	Department of Defense	2025-03-11	$500.00	$500.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_N0002325F0018_0_N0002325D0018_0
693JF725F00043N	Department of Transportation	2025-03-10	$0.00	$75,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00043N_P00001_693JF721D000007_0
693JF723F00115N	Department of Transportation	2025-03-10	$0.00	$905,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00115N_P00004_693JF721D000007_0
N3220525C4147	Department of Defense	2025-03-07	$10,112,130.00	$92,674,576.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220525C4147_P00007_-NONE-_0
SPE60525FBWL2	Department of Defense	2025-03-07	$114,064.00	$114,064.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBWL2_0_SPE60520D4005_0
SPE60525FBWJ4	Department of Defense	2025-03-06	$487,692.00	$487,692.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBWJ4_0_SPE60520D4005_0
SPE60525FBWK1	Department of Defense	2025-03-06	$9,662.40	$9,662.40	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBWK1_0_SPE60520D4005_0
N0017819D7441	Department of Defense	2025-03-06	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N0017819D7441_P00013_-NONE-_-NONE-
SPE60525FBWJ7	Department of Defense	2025-03-06	$503,424.00	$503,424.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBWJ7_0_SPE60520D4005_0
SPE60525FBWE7	Department of Defense	2025-03-06	$-15,721.71	$7,041.39	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBWE7_P00001_SPE60520D4005_0
SPE60525FBWE7	Department of Defense	2025-03-06	$22,763.10	$7,041.39	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBWE7_0_SPE60520D4005_0
SPE60525FBWJ2	Department of Defense	2025-03-06	$501,120.00	$501,120.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBWJ2_0_SPE60520D4005_0
SPE60525FBWJ3	Department of Defense	2025-03-06	$330,372.00	$330,372.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBWJ3_0_SPE60520D4005_0
SPE60525FBVH1	Department of Defense	2025-03-04	$-36,440.83	$7,368.15	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBVH1_P00001_SPE60520D4005_0
N3220522C4172	Department of Defense	2025-03-04	$21,840,524.00	$83,386,400.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C4172_P00014_-NONE-_0
SPE60525FBVH1	Department of Defense	2025-03-04	$43,808.98	$7,368.15	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBVH1_0_SPE60520D4005_0
SPE60525FBVK2	Department of Defense	2025-03-04	$93,053.00	$93,053.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBVK2_0_SPE60520D4005_0
693JF723F00100N	Department of Transportation	2025-03-04	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00100N_P00003_693JF721D000007_0
W564KV24AA001	Department of Defense	2025-02-28	$0.00	$0.00		532111	PASSENGER CAR RENTAL	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_W564KV24AA001_P00002_-NONE-_-NONE-
SPE60525FBUH5	Department of Defense	2025-02-28	$3,133.62	$3,133.62	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBUH5_0_SPE60520D4005_0
N3220522C3101	Department of Defense	2025-02-28	$6,160,211.00	$322,112,060.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00089_-NONE-_0
SPE60525FBTW0	Department of Defense	2025-02-27	$14,290.53	$14,290.53	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBTW0_0_SPE60520D4005_0
HTC71125F7244	Department of Defense	2025-02-26	$150,465.36	$150,465.36	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71125F7244_0_HTC71124DW004_0
693JF725F00053N	Department of Transportation	2025-02-25	$2,576,563.50	$2,576,563.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00053N_0_693JF721D000007_0
693JF723F00149N	Department of Transportation	2025-02-25	$0.00	$3,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00149N_P00005_693JF721D000007_0
693JF723F00099N	Department of Transportation	2025-02-25	$0.00	$300,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00099N_P00003_693JF721D000007_0
693JF723F00150N	Department of Transportation	2025-02-25	$0.00	$500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00150N_P00006_693JF721D000007_0
693JF724F00049N	Department of Transportation	2025-02-25	$0.00	$1,034,454.06	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00049N_P00001_693JF721D000007_0
N3220522C3101	Department of Defense	2025-02-24	$62,175.81	$322,112,060.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00088_-NONE-_0
6933A225F00005N	Department of Transportation	2025-02-21	$586,738.50	$900,486.30	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00005N_P00001_693JF720G000004_0
693JF725F00012N	Department of Transportation	2025-02-21	$75,000.00	$145,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00012N_P00001_693JF721D000007_0
693JF725F00041N	Department of Transportation	2025-02-21	$-1,484,594.00	$309,825.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00041N_P00001_693JF721D000007_0
6933A225F00006N	Department of Transportation	2025-02-21	$56,164.92	$110,323.96	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00006N_P00001_693JF720G000004_0
6933A223F00079N	Department of Transportation	2025-02-21	$0.00	$2,950,553.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00079N_P00014_DTMA98D16003_0
693JF725F00049N	Department of Transportation	2025-02-21	$215,569.00	$215,569.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00049N_0_693JF721D000007_0
SPE60525FBRW8	Department of Defense	2025-02-21	$26,601.00	$26,601.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBRW8_0_SPE60520D4005_0
SPE60525FBSA2	Department of Defense	2025-02-21	$27,018.55	$23,577.16	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBSA2_0_SPE60520D4005_0
SPE60525FBSA2	Department of Defense	2025-02-21	$-3,441.39	$23,577.16	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBSA2_P00001_SPE60520D4005_0
6933A225F00004N	Department of Transportation	2025-02-21	$42,096.60	$82,689.75	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00004N_P00001_693JF720G000004_0
6933A223F00079N	Department of Transportation	2025-02-21	$-675,781.70	$2,950,553.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00079N_P00015_DTMA98D16003_0
SPE60321C5000	Department of Defense	2025-02-20	$0.00	$66,955,496.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60321C5000_P00025_-NONE-_0
6933A223F00074N	Department of Transportation	2025-02-20	$-205,435.20	$4,648,681.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00074N_P00010_DTMA98D16016_0
693JF725F00050N	Department of Transportation	2025-02-19	$150,000.00	$150,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00050N_0_693JF721D000007_0
693JF725F00042N	Department of Transportation	2025-02-19	$200,807.00	$200,807.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00042N_0_693JF721D000007_0
6933A225F00150N	Department of Transportation	2025-02-19	$5,100.00	$5,100.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00150N_0_693JF724D000019_0
SPE60321C5000	Department of Defense	2025-02-19	$-14,368,550.00	$66,955,496.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60321C5000_P00024_-NONE-_0
693JF725F00043N	Department of Transportation	2025-02-19	$75,000.00	$75,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00043N_0_693JF721D000007_0
693JF725F00044N	Department of Transportation	2025-02-19	$668,600.00	$668,600.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00044N_0_693JF721D000007_0
693JF725F00013N	Department of Transportation	2025-02-19	$830,000.00	$830,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00013N_0_693JF721D000007_0
SPE60525FBRD2	Department of Defense	2025-02-19	$21,993.75	$21,993.75	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBRD2_0_SPE60520D4005_0
HTC71124DR035	Department of Defense	2025-02-18	$0.00	$0.00		488510	FREIGHT TRANSPORTATION ARRANGEMENT	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_HTC71124DR035_P00004_-NONE-_-NONE-
693JF725F00045N	Department of Transportation	2025-02-18	$139,643.00	$139,643.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00045N_0_693JF721D000007_0
SPE60525FBPP3	Department of Defense	2025-02-14	$43,808.98	$7,944.42	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBPP3_0_SPE60520D4005_0
SPE60525FBPP3	Department of Defense	2025-02-14	$-35,864.56	$7,944.42	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBPP3_P00001_SPE60520D4005_0
6933A224F00063N	Department of Transportation	2025-02-13	$194,720.00	$7,834,999.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_P00011_DTMA98D16016_0
693JF725F00021N	Department of Transportation	2025-02-13	$0.00	$872,089.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00021N_P00001_693JF721D000007_0
693JF725F00020N	Department of Transportation	2025-02-13	$0.00	$872,089.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00020N_P00001_693JF721D000007_0
693JF725F00041N	Department of Transportation	2025-02-13	$1,794,419.00	$1,794,419.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00041N_0_693JF721D000007_0
693JF725F00019N	Department of Transportation	2025-02-13	$337,565.84	$3,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00019N_P00002_693JF721D000007_0
6991PE23F00117N	Department of Transportation	2025-02-13	$-10,615.35	$99,384.65	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00117N_P00003_DTMA98D16016_0
N3220525C4147	Department of Defense	2025-02-12	$100,000.00	$89,874,576.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220525C4147_P00006_-NONE-_0
SPE60525FBNX2	Department of Defense	2025-02-12	$1,815.90	$1,801.38	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBNX2_0_SPE60520D4005_0
SPE60525FBNX5	Department of Defense	2025-02-12	$109,720.00	$4,369,640.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBNX5_P00002_SPE60520D4005_0
SPE60525FBNX5	Department of Defense	2025-02-12	$297,430.00	$4,667,070.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBNX5_P00003_SPE60520D4005_0
SPE60525FBNX4	Department of Defense	2025-02-12	$1,957,800.00	$7,917,780.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBNX4_P00001_SPE60520D4005_0
SPE60525FBNX5	Department of Defense	2025-02-12	$-265,900.00	$4,369,640.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBNX5_P00001_SPE60520D4005_0
SPE60525FBNX5	Department of Defense	2025-02-12	$4,525,820.00	$4,369,640.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBNX5_0_SPE60520D4005_0
SPE60525FBNX2	Department of Defense	2025-02-12	$-14.52	$1,801.38	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBNX2_P00001_SPE60520D4005_0
SPE60525FBNX4	Department of Defense	2025-02-12	$1,782,300.00	$7,917,780.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBNX4_P00002_SPE60520D4005_0
SPE60525FBNX3	Department of Defense	2025-02-12	$1,489.50	$158,881.50	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBNX3_P00001_SPE60520D4005_0
SPE60525FBNX3	Department of Defense	2025-02-12	$157,392.00	$158,881.50	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBNX3_0_SPE60520D4005_0
SPE60525FBNX4	Department of Defense	2025-02-12	$4,177,680.00	$7,917,780.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBNX4_0_SPE60520D4005_0
SPE60525FBNX4	Department of Defense	2025-02-12	$2,574,870.00	$10,492,650.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBNX4_P00003_SPE60520D4005_0
SPE60525FBNK0	Department of Defense	2025-02-11	$11,331.20	$11,331.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBNK0_0_SPE60520D4005_0
693JF723F00150N	Department of Transportation	2025-02-10	$0.00	$500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00150N_P00005_693JF721D000007_0
693JF725F00019N	Department of Transportation	2025-02-10	$0.00	$2,662,434.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00019N_P00001_693JF721D000007_0
693JF723F00146N	Department of Transportation	2025-02-10	$0.00	$905,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00146N_P00004_693JF721D000007_0
693JF724F00117N	Department of Transportation	2025-02-10	$0.00	$719,577.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00117N_P00004_693JF721D000007_0
693JF723F00027N	Department of Transportation	2025-02-10	$0.00	$2,644,683.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00027N_P00006_693JF721D000007_0
693JF725F00036N	Department of Transportation	2025-02-10	$325,000.00	$325,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00036N_0_693JF721D000007_0
6933A223F00018N	Department of Transportation	2025-02-10	$-30,644.66	$292,855.34	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00018N_P00007_DTMA98D16003_0
6933A225F00144N	Department of Transportation	2025-02-07	$0.00	$43,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00144N_P00001_693JF724D000019_0
6933A225F00144N	Department of Transportation	2025-02-07	$43,500.00	$43,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00144N_0_693JF724D000019_0
N3220522C3101	Department of Defense	2025-02-06	$25,000.00	$315,804,960.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00087_-NONE-_0
6933A225F00143N	Department of Transportation	2025-02-06	$0.00	$158,364.88	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00143N_P00001_693JF724D000019_0
SPE60525FBLT1	Department of Defense	2025-02-06	$93,053.00	$93,053.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBLT1_0_SPE60520D4005_0
SPE60525FBLR4	Department of Defense	2025-02-06	$22,763.10	$11,108.39	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBLR4_0_SPE60520D4005_0
SPE60525FBLR4	Department of Defense	2025-02-06	$-11,654.71	$11,108.39	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBLR4_P00001_SPE60520D4005_0
6933A225F00143N	Department of Transportation	2025-02-06	$158,364.88	$158,364.88	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00143N_0_693JF724D000019_0
SPE60525FBLE5	Department of Defense	2025-02-05	$28,275.35	$28,275.35	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBLE5_0_SPE60520D4005_0
693JF723F00155N	Department of Transportation	2025-02-05	$597,191.50	$4,096,292.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00155N_P00008_693JF721D000007_0
W912PB25F4002	Department of Defense	2025-02-05	$65,327.29	$1,061,240.80	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_W912PB25F4002_P00002_N6264921D0010_0
SPE60525FBKW0	Department of Defense	2025-02-04	$27,363.00	$27,363.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBKW0_0_SPE60520D4005_0
693JF725F00023N	Department of Transportation	2025-02-03	$22,818.25	$22,818.25	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00023N_0_693JF721D000007_0
N3220522C3101	Department of Defense	2025-02-03	$7,135,469.50	$312,719,000.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00086_-NONE-_0
693JF725F00022N	Department of Transportation	2025-02-03	$22,818.25	$22,818.25	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00022N_0_693JF721D000007_0
SPE60525FBKF5	Department of Defense	2025-02-03	$25,596.00	$25,596.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBKF5_0_SPE60520D4005_0
693JF725F00020N	Department of Transportation	2025-02-03	$872,089.20	$872,089.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00020N_0_693JF721D000007_0
693JF725F00021N	Department of Transportation	2025-02-03	$872,089.20	$872,089.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00021N_0_693JF721D000007_0
693JF724F00020N	Department of Transportation	2025-02-03	$658,575.25	$4,217,993.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00020N_P00009_693JF721D000007_0
693JF724F00019N	Department of Transportation	2025-02-03	$658,575.25	$4,226,401.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_P00010_693JF721D000007_0
SPE60525FBKH2	Department of Defense	2025-02-03	$43,808.98	$9,455.69	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBKH2_0_SPE60520D4005_0
SPE60525FBKH2	Department of Defense	2025-02-03	$-34,353.29	$9,455.69	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBKH2_P00001_SPE60520D4005_0
693JF724D000019	Department of Transportation	2025-02-03	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_693JF724D000019_P00003_-NONE-_-NONE-
693JF725F00024N	Department of Transportation	2025-01-31	$922,308.00	$922,308.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00024N_0_693JF721D000007_0
693JF721D000007	Department of Transportation	2025-01-31	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_693JF721D000007_P00006_-NONE-_-NONE-
693JF725F00019N	Department of Transportation	2025-01-31	$2,662,434.20	$2,662,434.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00019N_0_693JF721D000007_0
HTC71124DR035	Department of Defense	2025-01-31	$0.00	$0.00		488510	FREIGHT TRANSPORTATION ARRANGEMENT	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_HTC71124DR035_P00003_-NONE-_-NONE-
SPE60525FBJT3	Department of Defense	2025-01-31	$3,133.62	$3,133.62	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBJT3_0_SPE60520D4005_0
693JF725F00025N	Department of Transportation	2025-01-31	$744,035.00	$744,035.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00025N_0_693JF721D000007_0
693JF725F00026N	Department of Transportation	2025-01-31	$812,368.00	$812,368.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00026N_0_693JF721D000007_0
693JF725F00027N	Department of Transportation	2025-01-31	$158,029.00	$158,029.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00027N_0_693JF721D000007_0
693JF725F00031N	Department of Transportation	2025-01-31	$54,166.67	$54,166.67	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00031N_0_693JF721D000007_0
693JF725F00030N	Department of Transportation	2025-01-31	$54,166.67	$54,166.67	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00030N_0_693JF721D000007_0
693JF724F00146N	Department of Transportation	2025-01-31	$150,000.00	$250,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00146N_P00002_693JF721D000007_0
693JF725F00012N	Department of Transportation	2025-01-30	$70,000.00	$70,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00012N_0_693JF721D000007_0
SPE60525FBJH4	Department of Defense	2025-01-30	$12,702.70	$12,702.70	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBJH4_0_SPE60520D4005_0
693JF724F00029N	Department of Transportation	2025-01-30	$100,000.00	$825,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00029N_P00005_693JF721D000007_0
SPE60525FBJG2	Department of Defense	2025-01-30	$-618.38	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBJG2_P00001_SPE60520D4005_0
SPE60525FBJG2	Department of Defense	2025-01-30	$618.38	$618.38	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBJG2_0_SPE60520D4005_0
693JF724F00010N	Department of Transportation	2025-01-30	$150,000.00	$250,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00010N_P00003_693JF721D000007_0
SPE60320C5009	Department of Defense	2025-01-29	$-33,000,000.00	$23,100,000.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60320C5009_P00013_-NONE-_0
6991PE24F00167N	Department of Transportation	2025-01-27	$0.00	$313,100.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00167N_P00002_693JF724D000019_0
SPE60525FBHB1	Department of Defense	2025-01-27	$20,961.00	$20,961.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBHB1_0_SPE60520D4005_0
6991PE23F00180N	Department of Transportation	2025-01-27	$0.00	$1,390,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00180N_P00005_DTMA98D16016_0
6991PE23F00084N	Department of Transportation	2025-01-27	$0.00	$10,111,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00084N_P00008_DTMA98D16016_0
6991PE25F00029N	Department of Transportation	2025-01-27	$0.00	$116,842.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00029N_P00001_693JF724D000019_0
HTC71124FW054	Department of Defense	2025-01-23	$-5,000.00	$0.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124FW054_P00001_HTC71124DW004_0
47QRAA22D00B4	General Services Administration	2025-01-23	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	4732_-NONE-_47QRAA22D00B4_PSA888_-NONE-_-NONE-
693JF723F00140N	Department of Transportation	2025-01-22	$0.00	$3,566,591.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00140N_P00008_693JF721D000007_0
693JF723F00137N	Department of Transportation	2025-01-22	$0.00	$3,453,640.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00137N_P00008_693JF721D000007_0
W912PB25F4002	Department of Defense	2025-01-22	$175,183.62	$1,061,240.80	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_W912PB25F4002_P00001_N6264921D0010_0
SPE60525FBFQ5	Department of Defense	2025-01-22	$10,111.60	$10,111.60	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBFQ5_0_SPE60520D4005_0
6991PE25F00020N	Department of Transportation	2025-01-21	$41,666.67	$83,333.34	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00020N_P00001_693JF724D000019_0
6991PE25F00051N	Department of Transportation	2025-01-21	$819,884.20	$1,217,769.10	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00051N_P00001_693JF724D000019_0
6991PE25F00012N	Department of Transportation	2025-01-21	$252,188.67	$476,377.34	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00012N_P00001_693JF724D000019_0
6933A224F00063N	Department of Transportation	2025-01-21	$0.00	$7,640,279.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_P00010_DTMA98D16016_0
6991PE25F00028N	Department of Transportation	2025-01-21	$367,000.00	$403,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00028N_P00001_693JF724D000019_0
HTC71125F7166	Department of Defense	2025-01-17	$48,841.08	$48,841.08	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71125F7166_0_HTC71119DW019_0
SPE60525FBEG9	Department of Defense	2025-01-17	$43,808.98	$9,679.14	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBEG9_0_SPE60520D4005_0
N3220522C3101	Department of Defense	2025-01-17	$-35,000.00	$312,719,000.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00085_-NONE-_0
HTC71125F7182	Department of Defense	2025-01-17	$56,019.34	$56,019.34	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71125F7182_0_HTC71124DW004_0
SPE60525FBEG9	Department of Defense	2025-01-17	$-34,129.84	$9,679.14	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBEG9_P00001_SPE60520D4005_0
N3220525C4147	Department of Defense	2025-01-16	$7,412,708.00	$89,874,576.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220525C4147_P00005_-NONE-_0
SPE60525FBEA8	Department of Defense	2025-01-16	$26,275.00	$26,275.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBEA8_0_SPE60520D4005_0
6933A225F00038N	Department of Transportation	2025-01-16	$113,000.00	$269,562.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00038N_P00001_693JF724D000019_0
SPE60525FBDL8	Department of Defense	2025-01-15	$5,184.60	$5,184.60	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBDL8_0_SPE60520D4005_0
6933A225F00102N	Department of Transportation	2025-01-15	$82,876.00	$82,876.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00102N_0_693JF724D000019_0
6933A225F00101N	Department of Transportation	2025-01-15	$1,420,000.00	$1,420,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00101N_0_693JF724D000019_0
6933A225F00036N	Department of Transportation	2025-01-15	$85,000.00	$237,700.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00036N_P00001_693JF724D000019_0
6933A225F00103N	Department of Transportation	2025-01-15	$33,150.00	$33,150.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00103N_0_693JF724D000019_0
6933A224F00158N	Department of Transportation	2025-01-15	$612,412.56	$2,773,868.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00158N_P00005_693JF724D000019_0
6933A224F00095N	Department of Transportation	2025-01-15	$155,918.00	$1,100,572.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00095N_P00004_DTMA98D16003_0
47QRAA22D00B4	General Services Administration	2025-01-10	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	4732_-NONE-_47QRAA22D00B4_PA0015_-NONE-_-NONE-
SPE60525FBBE7	Department of Defense	2025-01-08	$3,926.80	$3,926.80	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBBE7_0_SPE60520D4005_0
SPE60525FBBE7	Department of Defense	2025-01-08	$-3,926.80	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBBE7_P00001_SPE60520D4005_0
N3220522C3101	Department of Defense	2025-01-07	$6,606,271.50	$312,719,000.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00084_-NONE-_0
SPE60525FBAU0	Department of Defense	2025-01-07	$-43,808.98	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBAU0_P00001_SPE60520D4005_0
SPE60525FBAU0	Department of Defense	2025-01-07	$43,808.98	$43,808.98	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBAU0_0_SPE60520D4005_0
SPE60525FBAE3	Department of Defense	2025-01-06	$24,110.10	$24,110.10	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBAE3_0_SPE60520D4005_0
SPE60525FBAE2	Department of Defense	2025-01-06	$17,293.95	$17,293.95	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FBAE2_0_SPE60520D4005_0
SPE60525FAZR1	Department of Defense	2025-01-03	$93,053.00	$93,053.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAZR1_0_SPE60520D4005_0
693JF723F00149N	Department of Transportation	2025-01-02	$0.00	$3,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00149N_P00004_693JF721D000007_0
693JF723F00155N	Department of Transportation	2025-01-02	$0.00	$3,499,101.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00155N_P00007_693JF721D000007_0
693JF723F00069N	Department of Transportation	2024-12-31	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00069N_P00004_693JF721D000007_0
SPE60525FAZD1	Department of Defense	2024-12-31	$22,746.00	$22,746.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAZD1_0_SPE60520D4005_0
SPE60525FAZD0	Department of Defense	2024-12-31	$29,361.62	$29,361.62	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAZD0_0_SPE60520D4005_0
693JF723F00017N	Department of Transportation	2024-12-31	$0.00	$2,811,120.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00017N_P00006_693JF721D000007_0
SPE60525FAZA3	Department of Defense	2024-12-31	$3,133.62	$3,133.62	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAZA3_0_SPE60520D4005_0
693JF723F00018N	Department of Transportation	2024-12-31	$0.00	$2,719,493.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00018N_P00006_693JF721D000007_0
693JF724D000019	Department of Transportation	2024-12-27	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_693JF724D000019_P00002_-NONE-_-NONE-
SPE60525FAYD7	Department of Defense	2024-12-26	$9,630.00	$9,630.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAYD7_0_SPE60520D4005_0
47QRAA22D00B4	General Services Administration	2024-12-23	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	4732_-NONE-_47QRAA22D00B4_PSA887_-NONE-_-NONE-
6933A224F00158N	Department of Transportation	2024-12-20	$396,266.97	$2,161,456.20	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00158N_P00004_693JF724D000019_0
N3220525C4147	Department of Defense	2024-12-20	$680,000.00	$41,314,972.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220525C4147_P00004_-NONE-_0
693JF723F00068N	Department of Transportation	2024-12-19	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00068N_P00004_693JF721D000007_0
693JF723F00098N	Department of Transportation	2024-12-19	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00098N_P00003_693JF721D000007_0
SPE60525FAWV9	Department of Defense	2024-12-19	$22,763.10	$3,331.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAWV9_0_SPE60520D4005_0
SPE60525FAWV9	Department of Defense	2024-12-19	$-19,432.10	$3,331.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAWV9_P00001_SPE60520D4005_0
SPE60525FAWW2	Department of Defense	2024-12-19	$22,914.00	$22,914.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAWW2_0_SPE60520D4005_0
N0002325D0018	Department of Defense	2024-12-19	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N0002325D0018_0_-NONE-_-NONE-
693JF723F00150N	Department of Transportation	2024-12-18	$0.00	$500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00150N_P00004_693JF721D000007_0
693JF723F00145N	Department of Transportation	2024-12-18	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00145N_P00003_693JF721D000007_0
693JF723F00140N	Department of Transportation	2024-12-18	$0.00	$3,566,591.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00140N_P00007_693JF721D000007_0
693JF723F00146N	Department of Transportation	2024-12-18	$0.00	$905,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00146N_P00003_693JF721D000007_0
693JF723F00027N	Department of Transportation	2024-12-18	$0.00	$2,644,683.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00027N_P00005_693JF721D000007_0
693JF724F00123N	Department of Transportation	2024-12-18	$0.00	$1,586,800.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00123N_P00002_693JF721D000007_0
SPE60525FAWK7	Department of Defense	2024-12-18	$22,581.90	$22,581.90	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAWK7_0_SPE60520D4005_0
HTC71125F7087	Department of Defense	2024-12-17	$91,733.61	$91,733.61	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71125F7087_0_HTC71119DW019_0
HTC71125F7104	Department of Defense	2024-12-17	$13,842.00	$13,842.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71125F7104_0_HTC71124DW004_0
N3220525C4147	Department of Defense	2024-12-16	$17,033,828.00	$41,314,972.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220525C4147_P00003_-NONE-_0
SPE60525FAVP2	Department of Defense	2024-12-16	$6,011.85	$6,011.85	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAVP2_0_SPE60520D4005_0
N3220523C2506	Department of Defense	2024-12-16	$1,045,171.00	$236,761,100.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00069_-NONE-_0
SPE60525FAVN9	Department of Defense	2024-12-16	$-38,187.31	$5,621.67	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAVN9_P00001_SPE60520D4005_0
SPE60525FAVN9	Department of Defense	2024-12-16	$43,808.98	$5,621.67	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAVN9_0_SPE60520D4005_0
W912PB25F4002	Department of Defense	2024-12-10	$820,729.80	$1,061,240.80	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_W912PB25F4002_0_N6264921D0010_0
693JF725F00009N	Department of Transportation	2024-12-09	$1,400,000.00	$1,400,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00009N_0_693JF721D000007_0
693JF725F00008N	Department of Transportation	2024-12-09	$1,400,000.00	$1,400,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00008N_0_693JF721D000007_0
N3220525C4147	Department of Defense	2024-12-09	$200,000.00	$41,314,972.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220525C4147_P00002_-NONE-_0
6991PE25F00051N	Department of Transportation	2024-12-08	$397,884.97	$397,884.97	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00051N_0_693JF724D000019_0
6991PE25F00029N	Department of Transportation	2024-12-06	$116,842.00	$116,842.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00029N_0_693JF724D000019_0
SPE60525FASS8	Department of Defense	2024-12-06	$93,053.00	$93,053.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FASS8_0_SPE60520D4005_0
70FB7021D00000001	Department of Homeland Security	2024-12-06	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_-NONE-_70FB7021D00000001_P00007_-NONE-_-NONE-
6991PE25F00028N	Department of Transportation	2024-12-06	$36,500.00	$36,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00028N_0_693JF724D000019_0
N3220525C4147	Department of Defense	2024-12-05	$700,000.00	$31,202,844.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220525C4147_P00001_-NONE-_0
SPE60525FASA1	Department of Defense	2024-12-04	$15,608.74	$15,608.74	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FASA1_0_SPE60520D4005_0
6933A225F00038N	Department of Transportation	2024-12-03	$156,562.00	$156,562.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00038N_0_693JF724D000019_0
N3220522C3101	Department of Defense	2024-12-03	$4,654,789.50	$298,222,940.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00083_-NONE-_0
SPE60525FARJ0	Department of Defense	2024-12-03	$22,763.10	$7,018.63	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FARJ0_0_SPE60520D4005_0
SPE60525FARJ0	Department of Defense	2024-12-03	$-15,744.47	$7,018.63	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FARJ0_P00001_SPE60520D4005_0
N3220522C4172	Department of Defense	2024-12-03	$0.00	$83,386,400.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C4172_P00013_-NONE-_0
SPE60525FARN6	Department of Defense	2024-12-03	$43,808.98	$10,167.21	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FARN6_0_SPE60520D4005_0
SPE60525FARN6	Department of Defense	2024-12-03	$-33,641.77	$10,167.21	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FARN6_P00001_SPE60520D4005_0
6933A224F00045N	Department of Transportation	2024-12-02	$0.00	$1,162,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00045N_P00008_DTMA98D16016_0
6933A225F00036N	Department of Transportation	2024-12-02	$152,700.00	$152,700.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00036N_0_693JF724D000019_0
6991PE24F00167N	Department of Transportation	2024-12-02	$0.00	$313,100.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00167N_P00001_693JF724D000019_0
6991PE24F00077N	Department of Transportation	2024-12-02	$0.00	$72,175.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00077N_P00004_DTMA98D16016_0
6933A224F00063N	Department of Transportation	2024-12-02	$0.00	$7,640,279.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_P00009_DTMA98D16016_0
6991PE23F00084N	Department of Transportation	2024-12-02	$0.00	$10,111,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00084N_P00007_DTMA98D16016_0
6991PE24F00054N	Department of Transportation	2024-12-02	$0.00	$1,288,570.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00054N_P00003_DTMA98D16016_0
SPE60525FAQT5	Department of Defense	2024-12-02	$2,447.00	$2,447.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAQT5_0_SPE60520D4005_0
6933A224F00046N	Department of Transportation	2024-12-02	$0.00	$1,138,753.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00046N_P00008_DTMA98D16016_0
SPE60525FAQS8	Department of Defense	2024-12-02	$21,553.60	$21,553.60	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAQS8_0_SPE60520D4005_0
6991PE23F00180N	Department of Transportation	2024-12-02	$0.00	$1,390,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00180N_P00004_DTMA98D16016_0
SPE60525FAQS9	Department of Defense	2024-12-02	$9,788.00	$9,788.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAQS9_0_SPE60520D4005_0
6991PE25F00020N	Department of Transportation	2024-12-01	$41,666.67	$41,666.67	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00020N_0_693JF724D000019_0
N3220525C4147	Department of Defense	2024-11-29	$5,076,308.50	$31,202,844.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220525C4147_0_-NONE-_0
SPE60525FAQJ5	Department of Defense	2024-11-29	$3,133.62	$3,133.62	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAQJ5_0_SPE60520D4005_0
6991PE25F00012N	Department of Transportation	2024-11-27	$224,188.67	$224,188.67	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE25F00012N_0_693JF724D000019_0
N3220522C3101	Department of Defense	2024-11-26	$3,846,309.00	$292,062,720.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00082_-NONE-_0
SPE60525FAPS6	Department of Defense	2024-11-26	$25,198.00	$22,779.28	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAPS6_0_SPE60520D4005_0
SPE60525FAPS6	Department of Defense	2024-11-26	$-2,418.72	$22,779.28	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAPS6_P00001_SPE60520D4005_0
HTC71125F7019	Department of Defense	2024-11-25	$697,921.94	$697,921.94	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71125F7019_0_HTC71119DW019_0
HTC71125F7038	Department of Defense	2024-11-25	$119,813.61	$119,813.61	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71125F7038_0_HTC71124DW004_0
693JF725F00003N	Department of Transportation	2024-11-22	$1,400,000.00	$1,400,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF725F00003N_0_693JF721D000007_0
SPE60525FANP3	Department of Defense	2024-11-22	$25,511.40	$25,511.40	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FANP3_0_SPE60520D4005_0
SPE60524FXG8H	Department of Defense	2024-11-22	$-1,161,401.60	$5,036,538.50	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG8H_P00001_SPE60520D4005_0
693JF724F00020N	Department of Transportation	2024-11-21	$260,648.00	$3,559,418.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00020N_P00008_693JF721D000007_0
693JF724F00019N	Department of Transportation	2024-11-21	$260,648.00	$3,567,826.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_P00009_693JF721D000007_0
693JF724F00024N	Department of Transportation	2024-11-21	$100,000.00	$583,930.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00024N_P00003_693JF721D000007_0
SPE60525FANE7	Department of Defense	2024-11-21	$24,579.00	$24,579.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FANE7_0_SPE60520D4005_0
693JF724F00025N	Department of Transportation	2024-11-20	$170,000.00	$620,880.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00025N_P00004_693JF721D000007_0
6991PE24F00009N	Department of Transportation	2024-11-20	$0.00	$1,073,111.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00009N_P00005_DTMA98D16016_0
693JF724F00117N	Department of Transportation	2024-11-20	$0.00	$719,577.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00117N_P00003_693JF721D000007_0
N3220523C2506	Department of Defense	2024-11-19	$4,174,464.50	$236,761,100.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00068_-NONE-_0
75A50323F63001	Department of Health and Human Services	2024-11-19	$-1,955,895.40	$1,044,104.60	DELIVERY ORDER	492110	COURIERS AND EXPRESS DELIVERY SERVICES	UNITED STATES	FL	JACKSONVILLE	7505_7505_75A50323F63001_P00003_75A50323D00004_0
N3220522C3101	Department of Defense	2024-11-18	$35,000.00	$292,000,540.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00081_-NONE-_0
693JF724D000019	Department of Transportation	2024-11-15	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_693JF724D000019_P00001_-NONE-_-NONE-
693JF724F00008N	Department of Transportation	2024-11-15	$0.00	$911,102.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00008N_P00006_693JF721D000007_0
SPE60525FALE5	Department of Defense	2024-11-15	$41,750.84	$41,750.84	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FALE5_0_SPE60520D4005_0
693JF724F00051N	Department of Transportation	2024-11-15	$0.00	$300,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00051N_P00001_693JF721D000007_0
693JF724F00146N	Department of Transportation	2024-11-15	$0.00	$100,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00146N_P00001_693JF721D000007_0
693JF724F00010N	Department of Transportation	2024-11-15	$0.00	$100,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00010N_P00002_693JF721D000007_0
693JF724F00125N	Department of Transportation	2024-11-15	$0.00	$12,500.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00125N_P00001_693JF721D000007_0
SPE60525FAJY5	Department of Defense	2024-11-12	$9,322.40	$9,322.40	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAJY5_0_SPE60520D4005_0
693JF724F00020N	Department of Transportation	2024-11-08	$369,952.00	$3,298,770.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00020N_P00007_693JF721D000007_0
693JF724F00019N	Department of Transportation	2024-11-08	$369,952.00	$3,307,178.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_P00008_693JF721D000007_0
6933A225F00006N	Department of Transportation	2024-11-07	$54,159.04	$54,159.04	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00006N_0_693JF720G000004_0
6991PE24F00133N	Department of Transportation	2024-11-07	$602,856.00	$1,772,396.60	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00133N_P00003_693JF724D000019_0
SPE60525FAJD4	Department of Defense	2024-11-07	$996.09	$996.09	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAJD4_0_SPE60520D4005_0
H9227825F0002	Department of Defense	2024-11-07	$20,678.05	$88,124.41	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_H9227825F0002_P00001_N6264921D0010_0
SPE60525FAHZ7	Department of Defense	2024-11-07	$23,945.40	$23,945.40	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAHZ7_0_SPE60520D4005_0
6933A225F00005N	Department of Transportation	2024-11-07	$313,747.80	$313,747.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00005N_0_693JF720G000004_0
70FB7025F00000006	Department of Homeland Security	2024-11-07	$0.00	$564,907.56	DELIVERY ORDER	488999	ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_7022_70FB7025F00000006_P00002_70FB7023D00000007_0
SPE60525FAHS3	Department of Defense	2024-11-06	$24,782.00	$24,782.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAHS3_0_SPE60520D4005_0
HTC71124DR035	Department of Defense	2024-11-06	$0.00	$0.00		488510	FREIGHT TRANSPORTATION ARRANGEMENT	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_HTC71124DR035_P00002_-NONE-_-NONE-
6933A225F00004N	Department of Transportation	2024-11-05	$40,593.15	$40,593.15	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A225F00004N_0_693JF720G000004_0
SPE60525FAHM8	Department of Defense	2024-11-05	$27,897.20	$27,897.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAHM8_0_SPE60520D4005_0
SPE60525FAHL5	Department of Defense	2024-11-05	$20,250.00	$20,250.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAHL5_0_SPE60520D4005_0
SPE60525FAHC5	Department of Defense	2024-11-04	$41,750.84	$15,588.94	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAHC5_0_SPE60520D4005_0
SPE60525FAHC5	Department of Defense	2024-11-04	$-26,161.90	$15,588.94	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAHC5_P00001_SPE60520D4005_0
6933A224F00158N	Department of Transportation	2024-11-04	$600,404.50	$1,765,189.20	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00158N_P00003_693JF724D000019_0
SPE60525FAHA1	Department of Defense	2024-11-04	$3,133.62	$3,133.62	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAHA1_0_SPE60520D4005_0
SPE60525FAGP4	Department of Defense	2024-11-01	$22,763.10	$22,763.10	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAGP4_0_SPE60520D4005_0
SPE60525FAGP4	Department of Defense	2024-11-01	$-17,876.63	$4,886.47	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAGP4_P00001_SPE60520D4005_0
693JF724F00117N	Department of Transportation	2024-11-01	$0.00	$719,577.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00117N_P00002_693JF721D000007_0
N6238715C3135	Department of Defense	2024-11-01	$-4,770,305.00	$902,579,600.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N6238715C3135_P00329_-NONE-_0
N3220522C3101	Department of Defense	2024-10-31	$106,188.00	$284,840,060.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00080_-NONE-_0
SPE60525FAFK2	Department of Defense	2024-10-29	$93,053.00	$93,053.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAFK2_0_SPE60520D4005_0
SPE60525FAFK3	Department of Defense	2024-10-29	$11,047.45	$11,047.45	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAFK3_0_SPE60520D4005_0
693JF724F00020N	Department of Transportation	2024-10-28	$0.00	$2,928,818.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00020N_P00006_693JF721D000007_0
693JF724F00019N	Department of Transportation	2024-10-28	$0.00	$2,937,226.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_P00007_693JF721D000007_0
SPE60525FAEX9	Department of Defense	2024-10-28	$2,454.25	$2,454.25	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAEX9_0_SPE60520D4005_0
SPE60525FAEX9	Department of Defense	2024-10-28	$-2,454.25	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAEX9_P00001_SPE60520D4005_0
693JF722F000026	Department of Transportation	2024-10-25	$-1,585,181.80	$22,554,628.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F000026_P00001_693JF721D000007_0
693JF722F000027	Department of Transportation	2024-10-25	$-1,479,687.10	$22,406,374.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F000027_P00001_693JF721D000007_0
N6238715C2505	Department of Defense	2024-10-24	$-296,179.97	$630,714,000.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N6238715C2505_P00164_-NONE-_0
693JF723F00140N	Department of Transportation	2024-10-23	$0.00	$3,566,591.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00140N_P00006_693JF721D000007_0
693JF723F00137N	Department of Transportation	2024-10-23	$0.00	$3,453,640.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00137N_P00007_693JF721D000007_0
693JF723F00155N	Department of Transportation	2024-10-23	$0.00	$3,499,101.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00155N_P00006_693JF721D000007_0
SPE60525FADB1	Department of Defense	2024-10-22	$9,933.20	$19,397.89	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FADB1_0_SPE60520D4005_0
SPE60525FADB1	Department of Defense	2024-10-22	$9,464.69	$19,397.89	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FADB1_P00001_SPE60520D4005_0
N3220523C2506	Department of Defense	2024-10-21	$-171,888.02	$236,761,100.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00067_-NONE-_0
SPE60321C5000	Department of Defense	2024-10-17	$0.00	$81,324,050.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60321C5000_P00023_-NONE-_0
SPE60525FABC9	Department of Defense	2024-10-16	$25,663.00	$25,663.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FABC9_0_SPE60520D4005_0
N3220523C2506	Department of Defense	2024-10-15	$3,731,841.20	$236,761,100.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00066_-NONE-_0
N3220522C3101	Department of Defense	2024-10-11	$546,556.00	$284,875,070.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00079_-NONE-_0
SPE60525FAAD0	Department of Defense	2024-10-10	$23,776.20	$23,776.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FAAD0_0_SPE60520D4005_0
6933A223F00085N	Department of Transportation	2024-10-10	$-383,868.78	$3,957,613.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00085N_P00012_DTMA98D16003_0
6933A222F00193N	Department of Transportation	2024-10-10	$-616.00	$2,966.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F00193N_P00001_DTMA98D16003_0
70FB7025F00000006	Department of Homeland Security	2024-10-09	$528,437.20	$564,907.56	DELIVERY ORDER	488999	ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_7022_70FB7025F00000006_P00001_70FB7023D00000007_0
H9227825F0002	Department of Defense	2024-10-09	$67,446.36	$88,124.41	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_H9227825F0002_0_N6264921D0010_0
N3220523C2506	Department of Defense	2024-10-09	$4,283,108.50	$236,761,100.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00065_-NONE-_0
SPE60525FZZ4K	Department of Defense	2024-10-08	$-34,306.25	$7,444.59	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FZZ4K_P00001_SPE60520D4005_0
SPE60525FZZ4K	Department of Defense	2024-10-08	$41,750.84	$7,444.59	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FZZ4K_0_SPE60520D4005_0
SPE60525FZY9J	Department of Defense	2024-10-07	$25,524.00	$25,524.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FZY9J_0_SPE60520D4005_0
70FB7025F00000006	Department of Homeland Security	2024-10-03	$36,470.36	$36,470.36	DELIVERY ORDER	488999	ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_7022_70FB7025F00000006_0_70FB7023D00000007_0
SPE60525FZX2V	Department of Defense	2024-10-01	$9,414.80	$9,414.80	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FZX2V_0_SPE60520D4005_0
SPE60525FZX2F	Department of Defense	2024-10-01	$-19,866.47	$3,437.23	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FZX2F_P00001_SPE60520D4005_0
SPE60525FZX2F	Department of Defense	2024-10-01	$23,303.70	$3,437.23	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FZX2F_0_SPE60520D4005_0
SPE60525FZW7V	Department of Defense	2024-10-01	$3,133.62	$3,133.62	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60525FZW7V_0_SPE60520D4005_0

Read 2025 Fiscal Year Data

2024 Fiscal Year

Award ID	Awarding Agency	Action Date	Federal Obligation	Total Obligated	Award Type	NAICS Code	NAICS Description	Country	State	City	Transaction Key
693JF724F00030N	Department of Transportation	2024-09-30	$0.00	$270,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00030N_P00003_693JF721D000007_0
693JF723F00100N	Department of Transportation	2024-09-30	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00100N_P00002_693JF721D000007_0
6933A224F00043N	Department of Transportation	2024-09-30	$-16,580.97	$53,712.03	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00043N_P00005_DTMA98D16016_0
N3220522C3101	Department of Defense	2024-09-30	$520,995.70	$278,268,800.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00078_-NONE-_0
693JF723F00069N	Department of Transportation	2024-09-30	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00069N_P00003_693JF721D000007_0
693JF723F00115N	Department of Transportation	2024-09-30	$0.00	$905,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00115N_P00003_693JF721D000007_0
693JF723F00067N	Department of Transportation	2024-09-30	$0.00	$905,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00067N_P00002_693JF721D000007_0
HTC71124F7992	Department of Defense	2024-09-30	$634,142.50	$634,142.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124F7992_0_HTC71119DW019_0
N3220523C2506	Department of Defense	2024-09-27	$6,168,000.00	$236,761,100.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00064_-NONE-_0
N3220522C3101	Department of Defense	2024-09-27	$-50,000.00	$278,268,800.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00077_-NONE-_0
6933A224F00204N	Department of Transportation	2024-09-26	$2,529,000.00	$2,529,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00204N_0_693JF724D000019_0
693JF723F00146N	Department of Transportation	2024-09-25	$0.00	$905,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00146N_P00002_693JF721D000007_0
6991PE24F00077N	Department of Transportation	2024-09-25	$0.00	$72,175.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00077N_P00003_DTMA98D16016_0
693JF724F00117N	Department of Transportation	2024-09-25	$0.00	$719,577.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00117N_P00001_693JF721D000007_0
N3220522C3101	Department of Defense	2024-09-25	$15,890,391.00	$278,268,800.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00076_-NONE-_0
N3220523C2506	Department of Defense	2024-09-25	$22,039.00	$236,761,100.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00063_-NONE-_0
6991PE24F00133N	Department of Transportation	2024-09-25	$0.00	$1,169,540.60	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00133N_P00002_693JF724D000019_0
6991PE23F00084N	Department of Transportation	2024-09-25	$0.00	$10,111,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00084N_P00006_DTMA98D16016_0
6991PE23F00025N	Department of Transportation	2024-09-25	$0.00	$1,343,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00025N_P00007_DTMA98D16016_0
6991PE23F00180N	Department of Transportation	2024-09-25	$0.00	$1,390,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00180N_P00003_DTMA98D16016_0
693JF723F00149N	Department of Transportation	2024-09-24	$0.00	$3,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00149N_P00003_693JF721D000007_0
6933A224F00045N	Department of Transportation	2024-09-24	$-2,500.00	$1,162,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00045N_P00007_DTMA98D16016_0
SPE60524FZV2D	Department of Defense	2024-09-24	$23,813.00	$23,813.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZV2D_0_SPE60520D4005_0
6933A224F00068N	Department of Transportation	2024-09-24	$25,000.00	$335,941.47	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00068N_P00005_DTMA98D16016_0
693JF723F00070N	Department of Transportation	2024-09-23	$0.00	$300,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00070N_P00002_693JF721D000007_0
6933A224F00043N	Department of Transportation	2024-09-23	$0.00	$70,293.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00043N_P00004_DTMA98D16016_0
HTC71124F7902	Department of Defense	2024-09-23	$304,434.78	$304,434.78	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124F7902_0_HTC71119DW019_0
693JF724F00161N	Department of Transportation	2024-09-19	$0.00	$2,714,890.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00161N_P00001_693JF721D000007_0
693JF723F00150N	Department of Transportation	2024-09-19	$0.00	$500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00150N_P00003_693JF721D000007_0
693JF723F00099N	Department of Transportation	2024-09-19	$0.00	$300,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00099N_P00002_693JF721D000007_0
SPE60524FZT8V	Department of Defense	2024-09-19	$23,903.10	$23,903.10	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZT8V_0_SPE60520D4005_0
693JF724F00025N	Department of Transportation	2024-09-17	$64,880.00	$450,880.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00025N_P00003_693JF721D000007_0
693JF724F00024N	Department of Transportation	2024-09-17	$69,880.00	$483,930.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00024N_P00002_693JF721D000007_0
N3220523C2506	Department of Defense	2024-09-17	$5,525,000.00	$236,761,100.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00062_-NONE-_0
6933A224F00046N	Department of Transportation	2024-09-17	$35,000.00	$1,138,753.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00046N_P00007_DTMA98D16016_0
W564KV24AA001	Department of Defense	2024-09-17	$0.00	$0.00		532111	PASSENGER CAR RENTAL	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_W564KV24AA001_P00001_-NONE-_-NONE-
693JF720G000004	Department of Transportation	2024-09-16	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_693JF720G000004_P00010_-NONE-_-NONE-
6991PE24F00133N	Department of Transportation	2024-09-16	$373,770.72	$1,169,540.60	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00133N_P00001_693JF724D000019_0
N3220523C2506	Department of Defense	2024-09-16	$208,000.00	$236,761,100.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00061_-NONE-_0
693JF724F00161N	Department of Transportation	2024-09-16	$2,714,890.50	$2,714,890.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00161N_0_693JF721D000007_0
N3220522C3101	Department of Defense	2024-09-13	$200,000.00	$278,268,800.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00075_-NONE-_0
6933A224F00063N	Department of Transportation	2024-09-13	$140,476.00	$7,640,279.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_P00008_DTMA98D16016_0
6933A224F00068N	Department of Transportation	2024-09-12	$10,000.00	$310,941.47	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00068N_P00004_DTMA98D16016_0
6991PE24F00077N	Department of Transportation	2024-09-12	$44,175.00	$72,175.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00077N_P00002_DTMA98D16016_0
N3220523C2506	Department of Defense	2024-09-12	$140,000.00	$235,715,920.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00060_-NONE-_0
N3220522C3101	Department of Defense	2024-09-12	$385,416.66	$278,268,800.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00074_-NONE-_0
6933A224F00158N	Department of Transportation	2024-09-12	$372,250.78	$1,164,784.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00158N_P00002_693JF724D000019_0
N3220523C2506	Department of Defense	2024-09-11	$13,600,000.00	$235,715,920.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00059_-NONE-_0
N3220523C2506	Department of Defense	2024-09-11	$-379,871.66	$235,715,920.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00058_-NONE-_0
SPE60524FZR2L	Department of Defense	2024-09-10	$10,756.00	$10,756.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZR2L_0_SPE60520D4005_0
SPE60524FZR3D	Department of Defense	2024-09-10	$22,021.50	$22,021.50	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZR3D_0_SPE60520D4005_0
693JF724F00123N	Department of Transportation	2024-09-09	$901,800.00	$1,586,800.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00123N_P00001_693JF721D000007_0
693JF723F00027N	Department of Transportation	2024-09-09	$0.00	$2,644,683.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00027N_P00004_693JF721D000007_0
693JF724F00025N	Department of Transportation	2024-09-09	$0.00	$386,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00025N_P00002_693JF721D000007_0
SPE60524FZQ9K	Department of Defense	2024-09-09	$93,053.00	$93,053.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZQ9K_0_SPE60520D4005_0
N3220522C3101	Department of Defense	2024-09-06	$487,777.00	$278,268,800.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00073_-NONE-_0
SPE60524FZQ4L	Department of Defense	2024-09-06	$25,479.00	$25,479.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZQ4L_0_SPE60520D4005_0
6933A224F00178N	Department of Transportation	2024-09-06	$0.00	$69,154.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00178N_P00001_693JF724D000019_0
6933A224F00046N	Department of Transportation	2024-09-06	$0.00	$1,103,753.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00046N_P00006_DTMA98D16016_0
6933A224F00063N	Department of Transportation	2024-09-06	$0.00	$7,499,803.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_P00007_DTMA98D16016_0
6933A224F00179N	Department of Transportation	2024-09-06	$0.00	$23,681.40	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00179N_P00001_693JF724D000019_0
6933A224F00158N	Department of Transportation	2024-09-06	$0.00	$792,533.94	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00158N_P00001_693JF724D000019_0
693JF724F00146N	Department of Transportation	2024-09-06	$100,000.00	$100,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00146N_0_693JF721D000007_0
693JF723F00145N	Department of Transportation	2024-09-05	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00145N_P00002_693JF721D000007_0
693JF724F00139N	Department of Transportation	2024-09-05	$331,500.00	$1,583,750.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00139N_P00001_693JF721D000007_0
693JF723F00068N	Department of Transportation	2024-09-05	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00068N_P00003_693JF721D000007_0
6933A224F00045N	Department of Transportation	2024-09-05	$-35,000.00	$1,165,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00045N_P00006_DTMA98D16016_0
693JF723F00098N	Department of Transportation	2024-09-05	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00098N_P00002_693JF721D000007_0
SPE60524FZQ1B	Department of Defense	2024-09-05	$-42,222.99	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZQ1B_P00001_SPE60520D4005_0
SPE60524FZQ1B	Department of Defense	2024-09-05	$42,222.99	$42,222.99	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZQ1B_0_SPE60520D4005_0
693JF724F00008N	Department of Transportation	2024-09-04	$0.00	$911,102.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00008N_P00005_693JF721D000007_0
SPE60524FZP1U	Department of Defense	2024-09-03	$26,768.00	$26,768.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZP1U_0_SPE60520D4005_0
693JF721D000007	Department of Transportation	2024-08-30	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_693JF721D000007_P00005_-NONE-_-NONE-
SPE60524FZN7H	Department of Defense	2024-08-30	$8,352.63	$8,352.63	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZN7H_0_SPE60520D4005_0
SPE60524FZN7E	Department of Defense	2024-08-30	$-1,790.64	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZN7E_P00001_SPE60520D4005_0
SPE60524FZN7E	Department of Defense	2024-08-30	$1,790.64	$1,790.64	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZN7E_0_SPE60520D4005_0
6933A224F00020N	Department of Transportation	2024-08-29	$-1,468,500.00	$0.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00020N_P00004_DTMA98D16003_0
N3220522C3101	Department of Defense	2024-08-29	$5,577,976.00	$273,614,020.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00072_-NONE-_0
6991PE24F00167N	Department of Transportation	2024-08-28	$313,100.00	$313,100.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00167N_0_693JF724D000019_0
SPE60524FZM9H	Department of Defense	2024-08-28	$-13,948.07	$9,355.63	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZM9H_P00001_SPE60520D4005_0
SPE60524FZM9H	Department of Defense	2024-08-28	$23,303.70	$9,355.63	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZM9H_0_SPE60520D4005_0
SPE60321C5000	Department of Defense	2024-08-27	$1,446,000.60	$81,324,050.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60321C5000_P00022_-NONE-_0
N3220522C3101	Department of Defense	2024-08-27	$500,000.00	$273,614,020.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00071_-NONE-_0
6933A224F00056N	Department of Transportation	2024-08-23	$-720,467.56	$4,626,513.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00056N_P00007_DTMA98D16003_0
SPE60524FZL5W	Department of Defense	2024-08-23	$15,815.74	$15,815.74	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZL5W_0_SPE60520D4005_0
693JF724F00139N	Department of Transportation	2024-08-22	$1,252,250.00	$1,252,250.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00139N_0_693JF721D000007_0
693JF724F00137N	Department of Transportation	2024-08-22	$2,053,784.40	$2,053,784.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00137N_0_693JF721D000007_0
SPE60524FZL1F	Department of Defense	2024-08-22	$7,787.10	$7,787.10	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZL1F_0_SPE60520D4005_0
693JF724F00136N	Department of Transportation	2024-08-22	$207,865.00	$207,865.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00136N_0_693JF721D000007_0
693JF724F00029N	Department of Transportation	2024-08-22	$0.00	$725,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00029N_P00004_693JF721D000007_0
N3220522C3101	Department of Defense	2024-08-21	$5,123,941.50	$269,767,700.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00070_-NONE-_0
SPE60524FZK5H	Department of Defense	2024-08-20	$5,746.65	$5,746.65	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZK5H_0_SPE60520D4005_0
6991PE24F00009N	Department of Transportation	2024-08-19	$541,553.00	$1,073,111.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00009N_P00004_DTMA98D16016_0
693JF724F00118N	Department of Transportation	2024-08-19	$0.00	$2,311,321.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00118N_P00001_693JF721D000007_0
HTC71124F7839	Department of Defense	2024-08-19	$835,552.30	$835,552.30	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124F7839_0_HTC71119DW019_0
47QRAA22D00B4	General Services Administration	2024-08-16	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	4732_-NONE-_47QRAA22D00B4_PSA885_-NONE-_-NONE-
693JF724F00091N	Department of Transportation	2024-08-15	$52,250.00	$129,025,750.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00091N_P00002_693JF721D000007_0
75A50324F63002	Department of Health and Human Services	2024-08-15	$3,000,000.00	$3,000,000.00	DELIVERY ORDER	492110	COURIERS AND EXPRESS DELIVERY SERVICES	UNITED STATES	FL	JACKSONVILLE	7505_7505_75A50324F63002_0_75A50323D00004_0
6933A224F00179N	Department of Transportation	2024-08-15	$23,681.40	$23,627.09	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00179N_0_693JF724D000019_0
6933A224F00178N	Department of Transportation	2024-08-14	$69,154.00	$69,154.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00178N_0_693JF724D000019_0
N3220523C2506	Department of Defense	2024-08-14	$1,073,363.10	$231,541,460.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00057_-NONE-_0
6933A224F00068N	Department of Transportation	2024-08-14	$120,114.69	$300,941.47	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00068N_P00003_DTMA98D16016_0
6933A224F00045N	Department of Transportation	2024-08-14	$82,000.00	$1,200,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00045N_P00005_DTMA98D16016_0
6933A224F00046N	Department of Transportation	2024-08-14	$116,423.00	$1,103,753.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00046N_P00005_DTMA98D16016_0
W564KV24F0166	Department of Defense	2024-08-13	$57,996.79	$57,996.79	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_W564KV24F0166_0_N6264921D0010_0
6933A224F00056N	Department of Transportation	2024-08-13	$720,467.56	$5,346,981.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00056N_P00006_DTMA98D16003_0
693JF724F00133N	Department of Transportation	2024-08-13	$207,865.00	$207,865.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00133N_0_693JF721D000007_0
SPE60524FZH2H	Department of Defense	2024-08-13	$19,296.55	$19,296.55	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZH2H_0_SPE60520D4005_0
6991PE24F00133N	Department of Transportation	2024-08-11	$795,769.94	$795,769.94	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00133N_0_693JF724D000019_0
6991PE24F00135N	Department of Transportation	2024-08-11	$120,219.00	$117,543.09	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00135N_0_693JF724D000019_0
693JF724F00125N	Department of Transportation	2024-08-09	$12,500.00	$12,500.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00125N_0_693JF721D000007_0
N3220522C3101	Department of Defense	2024-08-09	$10,830,285.00	$269,732,700.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00069_-NONE-_0
693JF724F00132N	Department of Transportation	2024-08-09	$2,147,534.20	$2,147,534.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00132N_0_693JF721D000007_0
SPE60524FZG3D	Department of Defense	2024-08-09	$-39,493.36	$2,729.63	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZG3D_P00001_SPE60520D4005_0
SPE60524FZG3D	Department of Defense	2024-08-09	$42,222.99	$2,729.63	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZG3D_0_SPE60520D4005_0
SPE60524FZG2H	Department of Defense	2024-08-09	$10,771.20	$10,771.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZG2H_0_SPE60520D4005_0
SPE60524FZG2K	Department of Defense	2024-08-09	$26,928.00	$26,928.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZG2K_0_SPE60520D4005_0
693JF724F00010N	Department of Transportation	2024-08-09	$0.00	$100,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00010N_P00001_693JF721D000007_0
70FA5020F00000073	Department of Homeland Security	2024-08-08	$-15,874.00	$525,978.00	DELIVERY ORDER	493120	REFRIGERATED WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	7022_7022_70FA5020F00000073_P00003_70FA5020D00000001_0
70FA5021F00000001	Department of Homeland Security	2024-08-08	$-18,575.00	$352,933.00	DELIVERY ORDER	493120	REFRIGERATED WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	7022_7022_70FA5021F00000001_P00002_70FA5020D00000001_0
693JF724F00029N	Department of Transportation	2024-08-07	$455,000.00	$725,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00029N_P00003_693JF721D000007_0
6933A224F00036N	Department of Transportation	2024-08-07	$650,000.00	$1,803,684.90	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00036N_P00004_693JF720G000004_0
693JF724F00123N	Department of Transportation	2024-08-07	$685,000.00	$685,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00123N_0_693JF721D000007_0
693JF723F00155N	Department of Transportation	2024-08-06	$720,421.06	$3,499,101.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00155N_P00005_693JF721D000007_0
693JF723F00140N	Department of Transportation	2024-08-06	$682,129.30	$3,566,591.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00140N_P00005_693JF721D000007_0
6991PE24F00054N	Department of Transportation	2024-08-06	$-313,100.00	$1,288,570.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00054N_P00002_DTMA98D16016_0
6933A224F00139N	Department of Transportation	2024-08-06	$-1,147,383.00	$0.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00139N_P00001_DTMA98D16003_0
693JF724F00118N	Department of Transportation	2024-08-05	$2,311,321.50	$2,311,321.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00118N_0_693JF721D000007_0
693JF724F00120N	Department of Transportation	2024-08-05	$2,311,321.50	$2,311,321.50	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00120N_0_693JF721D000007_0
SPE60524P6229	Department of Defense	2024-08-05	$52,133.55	$52,133.55	PURCHASE ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60524P6229_0_-NONE-_0
693JF724F00121N	Department of Transportation	2024-08-05	$2,856,563.80	$2,856,563.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00121N_0_693JF721D000007_0
693JF724F00122N	Department of Transportation	2024-08-05	$2,856,563.80	$2,856,563.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00122N_0_693JF721D000007_0
N3220522C3101	Department of Defense	2024-08-02	$0.00	$269,732,700.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00068_-NONE-_0
HTC71119DW019	Department of Defense	2024-08-02	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_HTC71119DW019_P00019_-NONE-_-NONE-
SPE60524FZE1Z	Department of Defense	2024-08-02	$1,790.64	$1,790.64	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZE1Z_0_SPE60520D4005_0
6933A224F00063N	Department of Transportation	2024-08-01	$601,048.00	$7,499,803.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_P00006_DTMA98D16016_0
SPE60321C5000	Department of Defense	2024-07-31	$0.00	$81,324,050.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60321C5000_P00021_-NONE-_0
W52P1J22G0004	Department of Defense	2024-07-31	$0.00	$0.00		561210	FACILITIES SUPPORT SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_W52P1J22G0004_P00004_-NONE-_-NONE-
6933A224F00158N	Department of Transportation	2024-07-31	$792,533.94	$792,533.94	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00158N_0_693JF724D000019_0
N6238715C3135	Department of Defense	2024-07-31	$-1,079,035.50	$902,579,600.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N6238715C3135_P00328_-NONE-_0
6933A224F00046N	Department of Transportation	2024-07-30	$0.00	$987,330.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00046N_P00004_DTMA98D16016_0
N3220523C2506	Department of Defense	2024-07-30	$1,205,830.20	$231,541,460.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00056_-NONE-_0
6933A224F00045N	Department of Transportation	2024-07-30	$0.00	$1,118,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00045N_P00004_DTMA98D16016_0
6933A224F00063N	Department of Transportation	2024-07-30	$0.00	$6,898,755.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_P00005_DTMA98D16016_0
SPE60524FZD0T	Department of Defense	2024-07-30	$4,476,836.50	$4,476,836.50	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZD0T_0_SPE60521D8600_0
6933A224F00068N	Department of Transportation	2024-07-30	$0.00	$180,826.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00068N_P00002_DTMA98D16016_0
W564KV24AA001	Department of Defense	2024-07-29	$0.00	$0.00		532111	PASSENGER CAR RENTAL	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_W564KV24AA001_0_-NONE-_-NONE-
693JF724F00117N	Department of Transportation	2024-07-29	$719,577.70	$719,577.70	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00117N_0_693JF721D000007_0
N3220523C2506	Department of Defense	2024-07-29	$8,331,305.50	$231,541,460.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00055_-NONE-_0
693JF724D000019	Department of Transportation	2024-07-26	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_693JF724D000019_0_-NONE-_-NONE-
SPE60321C5000	Department of Defense	2024-07-25	$0.00	$81,324,050.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60321C5000_P00020_-NONE-_0
6991PE23F00117N	Department of Transportation	2024-07-24	$0.00	$110,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00117N_P00002_DTMA98D16016_0
6991PE23F00084N	Department of Transportation	2024-07-24	$0.00	$10,111,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00084N_P00005_DTMA98D16016_0
SPE60524FZB3K	Department of Defense	2024-07-24	$27,427.00	$27,427.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZB3K_0_SPE60520D4005_0
SPE60524FZB3P	Department of Defense	2024-07-24	$138.90	$11,109.70	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZB3P_P00001_SPE60520D4005_0
SPE60524FZB3P	Department of Defense	2024-07-24	$10,970.80	$11,109.70	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZB3P_0_SPE60520D4005_0
6991PE23F00180N	Department of Transportation	2024-07-24	$0.00	$1,390,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00180N_P00002_DTMA98D16016_0
6991PE23F00025N	Department of Transportation	2024-07-24	$0.00	$1,343,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00025N_P00006_DTMA98D16016_0
6991PE24F00077N	Department of Transportation	2024-07-24	$0.00	$28,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00077N_P00001_DTMA98D16016_0
6991PE24F00009N	Department of Transportation	2024-07-24	$0.00	$531,558.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00009N_P00003_DTMA98D16016_0
693JF723F00140N	Department of Transportation	2024-07-23	$0.00	$2,884,462.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00140N_P00004_693JF721D000007_0
HTC71124F7766	Department of Defense	2024-07-23	$162,303.02	$162,303.02	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124F7766_0_HTC71119DW019_0
693JF724F00037N	Department of Transportation	2024-07-23	$0.00	$2,165,531.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00037N_P00002_693JF721D000007_0
HTC71124DR035	Department of Defense	2024-07-23	$0.00	$0.00		488510	FREIGHT TRANSPORTATION ARRANGEMENT	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_HTC71124DR035_P00001_-NONE-_-NONE-
693JF723F00155N	Department of Transportation	2024-07-23	$0.00	$2,778,680.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00155N_P00004_693JF721D000007_0
693JF724F00101N	Department of Transportation	2024-07-22	$0.00	$2,400,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00101N_P00001_693JF721D000007_0
693JF724F00093N	Department of Transportation	2024-07-22	$0.00	$1,500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00093N_P00001_693JF721D000007_0
693JF724F00087N	Department of Transportation	2024-07-22	$0.00	$3,815,684.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00087N_P00001_693JF721D000007_0
693JF724F00099N	Department of Transportation	2024-07-22	$0.00	$2,600,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00099N_P00001_693JF721D000007_0
693JF724F00106N	Department of Transportation	2024-07-22	$0.00	$138,059,250.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00106N_P00001_693JF721D000007_0
693JF724F00094N	Department of Transportation	2024-07-22	$0.00	$1,250,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00094N_P00001_693JF721D000007_0
693JF724F00095N	Department of Transportation	2024-07-22	$0.00	$2,600,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00095N_P00001_693JF721D000007_0
693JF724F00098N	Department of Transportation	2024-07-22	$0.00	$4,500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00098N_P00001_693JF721D000007_0
693JF724F00100N	Department of Transportation	2024-07-22	$0.00	$1,250,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00100N_P00001_693JF721D000007_0
693JF724F00097N	Department of Transportation	2024-07-22	$0.00	$1,500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00097N_P00001_693JF721D000007_0
693JF723F00137N	Department of Transportation	2024-07-22	$0.00	$3,453,640.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00137N_P00006_693JF721D000007_0
SPE60524FZA4X	Department of Defense	2024-07-22	$26,825.40	$26,825.40	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FZA4X_0_SPE60520D4005_0
693JF724F00091N	Department of Transportation	2024-07-22	$0.00	$128,973,504.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00091N_P00001_693JF721D000007_0
693JF724F00092N	Department of Transportation	2024-07-22	$0.00	$2,400,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00092N_P00001_693JF721D000007_0
693JF724F00096N	Department of Transportation	2024-07-19	$0.00	$4,500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00096N_P00001_693JF721D000007_0
N3220523C2506	Department of Defense	2024-07-18	$-1,204,830.20	$231,713,340.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00054_-NONE-_0
693JF724F00107N	Department of Transportation	2024-07-18	$0.00	$3,815,684.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00107N_P00001_693JF721D000007_0
6933A224F00079N	Department of Transportation	2024-07-18	$-86,927.00	$0.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00079N_P00002_DTMA98D16003_0
SPE60524FYZ3K	Department of Defense	2024-07-17	$93,053.00	$93,053.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYZ3K_0_SPE60520D4005_0
SPE60524FYZ3Y	Department of Defense	2024-07-17	$-16.20	$3,007.62	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYZ3Y_P00001_SPE60520D4005_0
SPE60524FYZ3Y	Department of Defense	2024-07-17	$2,636.10	$3,007.62	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYZ3Y_0_SPE60520D4005_0
SPE60524FYZ3Y	Department of Defense	2024-07-17	$387.72	$3,007.62	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYZ3Y_P00002_SPE60520D4005_0
SPE60524FYZ0G	Department of Defense	2024-07-16	$22,255.50	$22,255.50	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYZ0G_0_SPE60520D4005_0
HTC71124DW004	Department of Defense	2024-07-15	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_HTC71124DW004_0_-NONE-_-NONE-
SPE60524FYY5S	Department of Defense	2024-07-15	$26,779.50	$26,779.50	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYY5S_0_SPE60520D4005_0
6933A224F00079N	Department of Transportation	2024-07-15	$0.00	$86,927.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00079N_P00001_DTMA98D16003_0
HTC71124FW054	Department of Defense	2024-07-15	$5,000.00	$0.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124FW054_0_HTC71124DW004_0
N3220523C2506	Department of Defense	2024-07-12	$14,691,020.00	$227,981,500.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00053_-NONE-_0
N3220522C3101	Department of Defense	2024-07-12	$7,158,908.00	$269,626,530.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00067_-NONE-_0
N3220523C2506	Department of Defense	2024-07-11	$-4,791,805.50	$227,981,500.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00052_-NONE-_0
SPE60524FYW7T	Department of Defense	2024-07-09	$1,145.66	$1,042.28	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYW7T_0_SPE60520D4005_0
SPE60524FYW7T	Department of Defense	2024-07-09	$-103.38	$1,042.28	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYW7T_P00001_SPE60520D4005_0
SPE60524FYW7T	Department of Defense	2024-07-09	$-1,042.28	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYW7T_P00002_SPE60520D4005_0
693JF723F00137N	Department of Transportation	2024-07-09	$0.00	$3,453,640.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00137N_P00005_693JF721D000007_0
6933A224F00019N	Department of Transportation	2024-07-09	$163,000.00	$1,136,773.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00019N_P00003_DTMA98D16003_0
6933A224F00139N	Department of Transportation	2024-07-09	$1,147,383.00	$1,147,383.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00139N_0_DTMA98D16003_0
6933A224F00035N	Department of Transportation	2024-07-08	$58,502.34	$215,248.30	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00035N_P00005_693JF720G000004_0
SPE60524FYW4C	Department of Defense	2024-07-08	$-885.13	$27,463.87	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYW4C_P00001_SPE60520D4005_0
SPE60524FYW4C	Department of Defense	2024-07-08	$28,349.00	$27,463.87	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYW4C_0_SPE60520D4005_0
SPE60524FYV7S	Department of Defense	2024-07-03	$42,222.99	$945.56	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYV7S_0_SPE60520D4005_0
SPE60524FYV7S	Department of Defense	2024-07-03	$-41,277.43	$945.56	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYV7S_P00001_SPE60520D4005_0
6933A224F00018N	Department of Transportation	2024-07-03	$-585,000.00	$664,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00018N_P00004_DTMA98D16003_0
75A50323D00004	Department of Health and Human Services	2024-07-02	$0.00	$0.00		492110	COURIERS AND EXPRESS DELIVERY SERVICES	UNITED STATES	FL	JACKSONVILLE	7505_-NONE-_75A50323D00004_P00005_-NONE-_-NONE-
SPE60524FYV2L	Department of Defense	2024-07-02	$-1,790.64	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYV2L_P00001_SPE60520D4005_0
SPE60524FYV2L	Department of Defense	2024-07-02	$1,790.64	$1,790.64	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYV2L_0_SPE60520D4005_0
N3220523C2506	Department of Defense	2024-07-02	$458,000.00	$223,698,400.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00051_-NONE-_0
70FB7020D00000032	Department of Homeland Security	2024-07-02	$0.00	$0.00		488999	ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_-NONE-_70FB7020D00000032_P00008_-NONE-_-NONE-
SPE60524FYV1S	Department of Defense	2024-07-02	$-79.88	$11,167.72	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYV1S_P00002_SPE60520D4005_0
SPE60524FYV1S	Department of Defense	2024-07-02	$0.00	$11,167.72	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYV1S_P00001_SPE60520D4005_0
SPE60524FYV1S	Department of Defense	2024-07-02	$11,247.60	$11,167.72	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYV1S_0_SPE60520D4005_0
693JF724F00107N	Department of Transportation	2024-06-27	$3,815,684.00	$3,815,684.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00107N_0_693JF721D000007_0
HTC71124DR035	Department of Defense	2024-06-27	$0.00	$0.00		488510	FREIGHT TRANSPORTATION ARRANGEMENT	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_HTC71124DR035_0_-NONE-_-NONE-
6933A224F00019N	Department of Transportation	2024-06-27	$20,000.00	$973,773.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00019N_P00002_DTMA98D16003_0
693JF724F00106N	Department of Transportation	2024-06-26	$138,059,250.00	$138,059,250.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00106N_0_693JF721D000007_0
693JF724F00019N	Department of Transportation	2024-06-26	$1,560,000.00	$2,937,226.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_P00006_693JF721D000007_0
70FB7020D00000032	Department of Homeland Security	2024-06-25	$0.00	$0.00		488999	ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_-NONE-_70FB7020D00000032_P00007_-NONE-_-NONE-
N3220522C4172	Department of Defense	2024-06-25	$0.00	$61,545,876.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C4172_P00012_-NONE-_0
693JF724F00020N	Department of Transportation	2024-06-25	$1,650,802.40	$2,928,818.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00020N_P00005_693JF721D000007_0
693JF724F00037N	Department of Transportation	2024-06-25	$1,490,000.00	$2,165,531.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00037N_P00001_693JF721D000007_0
693JF724F00100N	Department of Transportation	2024-06-24	$1,250,000.00	$1,250,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00100N_0_693JF721D000007_0
693JF724F00099N	Department of Transportation	2024-06-24	$2,600,000.00	$2,600,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00099N_0_693JF721D000007_0
693JF724F00101N	Department of Transportation	2024-06-24	$2,400,000.00	$2,400,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00101N_0_693JF721D000007_0
693JF724F00098N	Department of Transportation	2024-06-24	$4,500,000.00	$4,500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00098N_0_693JF721D000007_0
693JF724F00096N	Department of Transportation	2024-06-21	$4,500,000.00	$4,500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00096N_0_693JF721D000007_0
693JF724F00092N	Department of Transportation	2024-06-21	$2,400,000.00	$2,400,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00092N_0_693JF721D000007_0
693JF724F00094N	Department of Transportation	2024-06-21	$1,250,000.00	$1,250,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00094N_0_693JF721D000007_0
693JF724F00095N	Department of Transportation	2024-06-21	$2,600,000.00	$2,600,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00095N_0_693JF721D000007_0
N3220523C2506	Department of Defense	2024-06-21	$4,791,793.50	$217,508,350.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00050_-NONE-_0
693JF724F00093N	Department of Transportation	2024-06-21	$1,500,000.00	$1,500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00093N_0_693JF721D000007_0
6933A224F00023N	Department of Transportation	2024-06-21	$110,000.00	$729,709.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00023N_P00005_DTMA98D16003_0
693JF724F00097N	Department of Transportation	2024-06-21	$1,500,000.00	$1,500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00097N_0_693JF721D000007_0
693JF724F00091N	Department of Transportation	2024-06-21	$128,973,504.00	$128,973,504.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00091N_0_693JF721D000007_0
SPE60321C5000	Department of Defense	2024-06-20	$0.00	$66,955,496.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60321C5000_P00019_-NONE-_0
6933A223F00049N	Department of Transportation	2024-06-20	$-2,383.50	$3,116.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00049N_P00002_DTMA98D16016_0
N3220522C3101	Department of Defense	2024-06-20	$8,869,197.00	$252,718,580.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00066_-NONE-_0
6933A222F00189N	Department of Transportation	2024-06-20	$-685.16	$3,014.84	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F00189N_P00001_DTMA98D16016_0
70FB7022D00000016	Department of Homeland Security	2024-06-20	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_-NONE-_70FB7022D00000016_P00002_-NONE-_-NONE-
6933A223F00048N	Department of Transportation	2024-06-20	$-4,257.82	$2,742.18	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00048N_P00001_DTMA98D16016_0
6991PE23F00046N	Department of Transportation	2024-06-18	$-634.31	$19,365.69	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00046N_P00001_DTMA98D16016_0
W569QE24P0014	Department of Defense	2024-06-18	$10,925.00	$242,717.16	PURCHASE ORDER	484121	GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_W569QE24P0014_P00005_-NONE-_0
SPE60524FYR1Q	Department of Defense	2024-06-18	$20,232.55	$20,232.55	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYR1Q_0_SPE60520D4005_0
693JF724F00025N	Department of Transportation	2024-06-17	$236,000.00	$386,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00025N_P00001_693JF721D000007_0
6933A224F00034N	Department of Transportation	2024-06-17	$93,317.76	$177,886.98	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00034N_P00005_693JF720G000004_0
6933A223F00079N	Department of Transportation	2024-06-17	$430,651.50	$3,626,335.20	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00079N_P00013_DTMA98D16003_0
SPE60524FYQ0H	Department of Defense	2024-06-14	$27,457.20	$27,457.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYQ0H_0_SPE60520D4005_0
693JF724F00029N	Department of Transportation	2024-06-13	$100,000.00	$270,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00029N_P00002_693JF721D000007_0
693JF724F00030N	Department of Transportation	2024-06-13	$100,000.00	$270,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00030N_P00002_693JF721D000007_0
693JF724F00024N	Department of Transportation	2024-06-13	$264,050.00	$414,050.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00024N_P00001_693JF721D000007_0
6933A224F00063N	Department of Transportation	2024-06-12	$894,005.00	$6,898,755.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_P00004_DTMA98D16016_0
SPE60524FYP3W	Department of Defense	2024-06-12	$27,675.00	$28,778.22	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYP3W_0_SPE60520D4005_0
SPE60524FYP3W	Department of Defense	2024-06-12	$1,103.22	$28,778.22	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYP3W_P00001_SPE60520D4005_0
W912PB24F5018	Department of Defense	2024-06-12	$6,750.00	$6,750.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_W912PB24F5018_0_N6264921D0010_0
693JF724F00087N	Department of Transportation	2024-06-12	$3,815,684.00	$3,815,684.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00087N_0_693JF721D000007_0
6933A224F00071N	Department of Transportation	2024-06-11	$0.00	$4,310,304.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00071N_P00001_693JF720G000004_0
N3220523C2506	Department of Defense	2024-06-10	$-458,000.00	$198,415,230.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00049_-NONE-_0
SPE60524FYN4U	Department of Defense	2024-06-10	$2,241.63	$2,241.63	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYN4U_0_SPE60520D4005_0
HTC71124F7708	Department of Defense	2024-06-07	$341,254.53	$341,254.53	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124F7708_0_HTC71119DW019_0
6933A224F00095N	Department of Transportation	2024-06-07	$214,654.56	$944,654.56	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00095N_P00003_DTMA98D16003_0
693JF723F00150N	Department of Transportation	2024-06-06	$200,000.00	$500,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00150N_P00002_693JF721D000007_0
6933A223F00054N	Department of Transportation	2024-06-05	$-5,000.00	$0.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00054N_P00001_DTMA98D16003_0
6933A223F00065N	Department of Transportation	2024-06-05	$-2,780.40	$48,007.30	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00065N_P00005_DTMA98D16016_0
6933A223F00099N	Department of Transportation	2024-06-05	$-141,673.06	$188,326.94	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00099N_P00002_DTMA98D16003_0
6933A222F000048	Department of Transportation	2024-06-05	$-16,755.27	$888,394.75	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F000048_P00008_DTMA98D16003_0
6933A222F000100	Department of Transportation	2024-06-05	$-74,394.82	$1,792,003.10	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F000100_P00012_DTMA98D16003_0
6933A222F00195N	Department of Transportation	2024-06-05	$-15,886.39	$18,705,584.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F00195N_P00008_DTMA98D16003_0
693JF723F00149N	Department of Transportation	2024-06-05	$1,000,000.00	$3,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00149N_P00002_693JF721D000007_0
75A50323D00004	Department of Health and Human Services	2024-06-05	$0.00	$0.00		492110	COURIERS AND EXPRESS DELIVERY SERVICES	UNITED STATES	FL	JACKSONVILLE	7505_-NONE-_75A50323D00004_P00004_-NONE-_-NONE-
6933A223F00092N	Department of Transportation	2024-06-05	$-1,440.10	$28,559.90	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00092N_P00001_DTMA98D16016_0
SPE60524FYM1V	Department of Defense	2024-06-05	$10,986.15	$10,986.15	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYM1V_0_SPE60520D4005_0
6933A223F00047N	Department of Transportation	2024-06-05	$-3,342.28	$56,657.72	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00047N_P00003_DTMA98D16003_0
6933A223F00098N	Department of Transportation	2024-06-05	$-1,144.06	$68,855.94	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00098N_P00003_DTMA98D16003_0
6933A223F00029N	Department of Transportation	2024-06-05	$-327.38	$122,048.62	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00029N_P00005_DTMA98D16016_0
6933A222F000034	Department of Transportation	2024-06-04	$-522,777.00	$471,723.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F000034_P00002_DTMA98D16003_0
N3220522C3101	Department of Defense	2024-06-04	$4,309,500.00	$251,645,380.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00065_-NONE-_0
6933A222F000033	Department of Transportation	2024-06-04	$-5,601.69	$473,548.30	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F000033_P00003_DTMA98D16003_0
SPE60320C5009	Department of Defense	2024-06-04	$36,000,000.00	$56,100,000.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60320C5009_P00012_-NONE-_0
6933A223F00150N	Department of Transportation	2024-06-04	$0.00	$1,559,100.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00150N_P00003_DTMA98D16003_0
6933A222F000091	Department of Transportation	2024-06-04	$-81,131.02	$403,357.97	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F000091_P00003_DTMA98D16003_0
6933A222F000078	Department of Transportation	2024-06-04	$-177,326.70	$488,173.28	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F000078_P00006_DTMA98D16016_0
6933A223F00149N	Department of Transportation	2024-06-04	$-3,706.08	$339,053.12	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00149N_P00001_DTMA98D16003_0
6933A222F000059	Department of Transportation	2024-06-04	$-252,112.02	$430,013.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F000059_P00004_DTMA98D16003_0
47QRAA22D00B4	General Services Administration	2024-06-03	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	4732_-NONE-_47QRAA22D00B4_PSA883_-NONE-_-NONE-
W569QE24P0014	Department of Defense	2024-06-01	$44,777.16	$242,717.16	PURCHASE ORDER	484121	GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_W569QE24P0014_P00004_-NONE-_0
DTMA98D16003	Department of Transportation	2024-05-31	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_DTMA98D16003_P00031_-NONE-_-NONE-
SPE60524FYK7P	Department of Defense	2024-05-31	$1,778.20	$1,778.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYK7P_0_SPE60520D4005_0
DTMA98D16016	Department of Transportation	2024-05-31	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_DTMA98D16016_P00032_-NONE-_-NONE-
6991PE23F00057N	Department of Transportation	2024-05-31	$470,466.70	$4,188,561.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00057N_P00009_DTMA98D16016_0
693JF724F00073N	Department of Transportation	2024-05-31	$767,004.10	$767,004.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00073N_0_693JF721D000007_0
SPE60524FYK4F	Department of Defense	2024-05-30	$92,431.00	$92,431.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYK4F_0_SPE60520D4005_0
N3220522C3101	Department of Defense	2024-05-30	$0.00	$251,645,380.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00064_-NONE-_0
N3220523C2506	Department of Defense	2024-05-30	$12.00	$198,415,230.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00048_-NONE-_0
SPE60524FYK3S	Department of Defense	2024-05-30	$24,508.49	$49,016.98	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYK3S_P00001_SPE60520D4005_0
SPE60524FYK3S	Department of Defense	2024-05-30	$24,508.49	$24,508.49	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYK3S_0_SPE60520D4005_0
693JF724F00054N	Department of Transportation	2024-05-29	$2,457.00	$650,768.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00054N_P00002_693JF721D000007_0
N3220522C4172	Department of Defense	2024-05-29	$4,300,000.00	$61,545,876.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C4172_P00011_-NONE-_0
693JF723F00027N	Department of Transportation	2024-05-29	$344,683.00	$2,644,683.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00027N_P00003_693JF721D000007_0
6933A224F00046N	Department of Transportation	2024-05-29	$74,282.00	$987,330.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00046N_P00003_DTMA98D16016_0
6933A224F00045N	Department of Transportation	2024-05-28	$117,000.00	$1,118,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00045N_P00003_DTMA98D16016_0
SPE60524FYJ6T	Department of Defense	2024-05-28	$-18,964.00	$11,081.08	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYJ6T_P00001_SPE60520D4005_0
SPE60524FYJ6T	Department of Defense	2024-05-28	$30,378.00	$11,081.08	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYJ6T_0_SPE60520D4005_0
SPE60524FYJ6T	Department of Defense	2024-05-28	$-332.92	$11,081.08	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYJ6T_P00002_SPE60520D4005_0
123J1424C1519	Department of Agriculture	2024-05-28	$47,118.89	$47,118.89	DEFINITIVE CONTRACT	484122	GENERAL FREIGHT TRUCKING, LONG-DISTANCE, LESS THAN TRUCKLOAD	UNITED STATES	FL	JACKSONVILLE	12K2_-NONE-_123J1424C1519_0_-NONE-_0
123J1424C1826	Department of Agriculture	2024-05-28	$7,827.50	$12,350.50	DEFINITIVE CONTRACT	484122	GENERAL FREIGHT TRUCKING, LONG-DISTANCE, LESS THAN TRUCKLOAD	UNITED STATES	FL	JACKSONVILLE	12K2_-NONE-_123J1424C1826_P00001_-NONE-_0
SPE60524FYJ1E	Department of Defense	2024-05-27	$-2,317.74	$28,060.26	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYJ1E_P00001_SPE60520D4005_0
SPE60524FYJ1E	Department of Defense	2024-05-27	$30,378.00	$28,060.26	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYJ1E_0_SPE60520D4005_0
693JF722F000025	Department of Transportation	2024-05-24	$0.00	$4,082,860.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F000025_P00007_693JF721D000007_0
693JF722F000018	Department of Transportation	2024-05-24	$0.00	$4,082,945.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F000018_P00006_693JF721D000007_0
123J1424C1826	Department of Agriculture	2024-05-23	$4,523.00	$4,523.00	DEFINITIVE CONTRACT	484122	GENERAL FREIGHT TRUCKING, LONG-DISTANCE, LESS THAN TRUCKLOAD	UNITED STATES	FL	JACKSONVILLE	12K2_-NONE-_123J1424C1826_0_-NONE-_0
6933A223F00085N	Department of Transportation	2024-05-23	$0.00	$4,341,481.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00085N_P00011_DTMA98D16003_0
6933A223F00085N	Department of Transportation	2024-05-23	$492,786.06	$4,341,481.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00085N_P00010_DTMA98D16003_0
SPE60524FYH5H	Department of Defense	2024-05-23	$3,362.45	$3,362.45	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYH5H_0_SPE60520D4005_0
N3220522C3101	Department of Defense	2024-05-22	$159,727.60	$245,567,410.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00063_-NONE-_0
6933A224F00095N	Department of Transportation	2024-05-22	$360,000.00	$730,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00095N_P00002_DTMA98D16003_0
6933A223F00074N	Department of Transportation	2024-05-22	$541,318.25	$4,854,116.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00074N_P00009_DTMA98D16016_0
693JF723F00018N	Department of Transportation	2024-05-21	$0.00	$2,719,493.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00018N_P00005_693JF721D000007_0
693JF723F00137N	Department of Transportation	2024-05-21	$1,155,000.00	$3,453,640.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00137N_P00004_693JF721D000007_0
693JF724F00019N	Department of Transportation	2024-05-21	$90,802.33	$1,377,226.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_P00005_693JF721D000007_0
693JF723F00140N	Department of Transportation	2024-05-21	$1,155,000.00	$2,884,462.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00140N_P00003_693JF721D000007_0
693JF723F00155N	Department of Transportation	2024-05-21	$1,221,858.20	$2,778,680.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00155N_P00003_693JF721D000007_0
693JF723F00017N	Department of Transportation	2024-05-21	$0.00	$2,811,120.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00017N_P00005_693JF721D000007_0
SPE60524FYG2E	Department of Defense	2024-05-20	$20,520.00	$20,520.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYG2E_0_SPE60520D4005_0
N3220522C3101	Department of Defense	2024-05-17	$5,933,408.00	$240,443,460.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00062_-NONE-_0
SPE60524FYF4J	Department of Defense	2024-05-16	$29,853.00	$29,853.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYF4J_0_SPE60520D4005_0
HTC71124DR006	Department of Defense	2024-05-16	$0.00	$0.00		488320	MARINE CARGO HANDLING	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_HTC71124DR006_0_-NONE-_-NONE-
HTC71124FR021	Department of Defense	2024-05-16	$2,500.00	$2,500.00	DELIVERY ORDER	488320	MARINE CARGO HANDLING	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124FR021_0_HTC71124DR006_0
HTC71124F7640	Department of Defense	2024-05-16	$183,613.40	$183,613.40	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124F7640_0_HTC71119DW019_0
693JF724F00062N	Department of Transportation	2024-05-15	$2,457.00	$621,308.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00062N_P00001_693JF721D000007_0
693JF724F00071N	Department of Transportation	2024-05-15	$557,894.10	$557,894.10	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00071N_0_693JF721D000007_0
SPE60524FYF0Q	Department of Defense	2024-05-15	$29,596.99	$29,596.99	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYF0Q_0_SPE60520D4005_0
693JF723F00018N	Department of Transportation	2024-05-15	$0.00	$2,719,493.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00018N_P00004_693JF721D000007_0
N3220523C2506	Department of Defense	2024-05-15	$1,155,623.00	$198,415,230.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00047_-NONE-_0
W569QE24P0014	Department of Defense	2024-05-14	$25,050.00	$242,717.16	PURCHASE ORDER	484121	GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_W569QE24P0014_P00003_-NONE-_0
693JF723F00017N	Department of Transportation	2024-05-13	$0.00	$2,811,120.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00017N_P00004_693JF721D000007_0
70FB7023D00000007	Department of Homeland Security	2024-05-13	$0.00	$0.00		488999	ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_-NONE-_70FB7023D00000007_P00003_-NONE-_-NONE-
693JF723F00152N	Department of Transportation	2024-05-13	$0.00	$880,384.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00152N_P00003_693JF721D000007_0
693JF723F00145N	Department of Transportation	2024-05-10	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00145N_P00001_693JF721D000007_0
693JF723F00161N	Department of Transportation	2024-05-10	$0.00	$880,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00161N_P00002_693JF721D000007_0
693JF723F00099N	Department of Transportation	2024-05-10	$0.00	$300,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00099N_P00001_693JF721D000007_0
693JF723F00149N	Department of Transportation	2024-05-10	$0.00	$3,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00149N_P00001_693JF721D000007_0
SPE60524FYD6A	Department of Defense	2024-05-10	$-8,568.60	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYD6A_P00001_SPE60520D4005_0
SPE60524FYD6A	Department of Defense	2024-05-10	$8,568.60	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYD6A_0_SPE60520D4005_0
693JF723F00100N	Department of Transportation	2024-05-10	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00100N_P00001_693JF721D000007_0
693JF723F00150N	Department of Transportation	2024-05-10	$0.00	$300,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00150N_P00001_693JF721D000007_0
693JF723F00098N	Department of Transportation	2024-05-10	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00098N_P00001_693JF721D000007_0
SPE60524FYD6G	Department of Defense	2024-05-10	$-8,568.60	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYD6G_P00001_SPE60520D4005_0
SPE60524FYD6G	Department of Defense	2024-05-10	$8,568.60	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYD6G_0_SPE60520D4005_0
693JF723F00157N	Department of Transportation	2024-05-10	$0.00	$350,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00157N_P00001_693JF721D000007_0
693JF723F00146N	Department of Transportation	2024-05-10	$0.00	$905,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00146N_P00001_693JF721D000007_0
SPE60524FYD1T	Department of Defense	2024-05-09	$31,743.00	$31,743.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYD1T_0_SPE60520D4005_0
SPE60320C5009	Department of Defense	2024-05-09	$0.00	$20,100,000.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60320C5009_P00011_-NONE-_0
N3220522C3101	Department of Defense	2024-05-08	$-300,000.00	$229,613,180.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00061_-NONE-_0
693JF722F00071N	Department of Transportation	2024-05-08	$0.00	$1,375,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00071N_P00005_693JF721D000007_0
W912PB24F3281	Department of Defense	2024-05-08	$0.00	$34,327.89	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_W912PB24F3281_P00001_N6264921D0010_0
N3220523C2506	Department of Defense	2024-05-08	$5,389,594.50	$197,341,870.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00046_-NONE-_0
SPE60524FYC8P	Department of Defense	2024-05-08	$42,266.30	$42,266.30	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYC8P_0_SPE60520D4005_0
SPE60524FYC8P	Department of Defense	2024-05-08	$0.00	$42,266.30	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYC8P_P00001_SPE60520D4005_0
693JF723F00069N	Department of Transportation	2024-05-07	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00069N_P00002_693JF721D000007_0
693JF723F00137N	Department of Transportation	2024-05-07	$504,408.00	$3,453,640.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00137N_P00003_693JF721D000007_0
6933A223F00037N	Department of Transportation	2024-05-07	$0.00	$1,461,600.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00037N_P00009_DTMA98D16016_0
6933A223F00168N	Department of Transportation	2024-05-07	$0.00	$500,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00168N_P00001_DTMA98D16003_0
693JF723F00070N	Department of Transportation	2024-05-07	$0.00	$300,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00070N_P00001_693JF721D000007_0
693JF723F00115N	Department of Transportation	2024-05-07	$0.00	$905,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00115N_P00002_693JF721D000007_0
693JF722F00064N	Department of Transportation	2024-05-07	$0.00	$4,989,985.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00064N_P00006_693JF721D000007_0
693JF722F00073N	Department of Transportation	2024-05-07	$0.00	$1,255,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00073N_P00004_693JF721D000007_0
6933A223F00050N	Department of Transportation	2024-05-07	$0.00	$2,108,626.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00050N_P00010_DTMA98D16016_0
693JF722F00067N	Department of Transportation	2024-05-07	$0.00	$5,126,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00067N_P00006_693JF721D000007_0
693JF722F00079N	Department of Transportation	2024-05-07	$0.00	$1,850,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00079N_P00003_693JF721D000007_0
693JF723F00067N	Department of Transportation	2024-05-07	$0.00	$905,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00067N_P00001_693JF721D000007_0
693JF722F00078N	Department of Transportation	2024-05-06	$0.00	$1,521,958.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00078N_P00005_693JF721D000007_0
693JF723F00068N	Department of Transportation	2024-05-06	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00068N_P00002_693JF721D000007_0
693JF724F00019N	Department of Transportation	2024-05-06	$243,832.00	$1,286,424.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_P00004_693JF721D000007_0
693JF724F00020N	Department of Transportation	2024-05-06	$243,832.00	$1,278,016.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00020N_P00004_693JF721D000007_0
SPE60524FYB6U	Department of Defense	2024-05-03	$759.84	$33,560.84	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYB6U_P00001_SPE60520D4005_0
SPE60524FYB6V	Department of Defense	2024-05-03	$13,120.40	$13,423.67	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYB6V_0_SPE60520D4005_0
SPE60524FYB6V	Department of Defense	2024-05-03	$303.27	$13,423.67	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYB6V_P00001_SPE60520D4005_0
SPE60524FYB6U	Department of Defense	2024-05-03	$32,801.00	$33,560.84	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYB6U_0_SPE60520D4005_0
W569QE24P0014	Department of Defense	2024-05-02	$42,315.00	$242,717.16	PURCHASE ORDER	484121	GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_W569QE24P0014_P00002_-NONE-_0
N0017819D7441	Department of Defense	2024-05-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N0017819D7441_P00012_-NONE-_-NONE-
693JF724F00030N	Department of Transportation	2024-04-30	$70,000.00	$170,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00030N_P00001_693JF721D000007_0
W912PB24F3281	Department of Defense	2024-04-30	$34,327.89	$34,327.89	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_W912PB24F3281_0_N6264921D0010_0
SPE60524FYA5E	Department of Defense	2024-04-30	$1,778.20	$1,778.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYA5E_0_SPE60520D4005_0
693JF724F00029N	Department of Transportation	2024-04-30	$70,000.00	$170,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00029N_P00001_693JF721D000007_0
6933A224F00056N	Department of Transportation	2024-04-30	$0.00	$4,626,513.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00056N_P00005_DTMA98D16003_0
693JF724F00008N	Department of Transportation	2024-04-30	$0.00	$911,102.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00008N_P00004_693JF721D000007_0
693JF722F00078N	Department of Transportation	2024-04-29	$21,958.33	$1,521,958.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00078N_P00004_693JF721D000007_0
6991PE23F00084N	Department of Transportation	2024-04-29	$-1,648,572.50	$10,111,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00084N_P00004_DTMA98D16016_0
N3220522C3101	Department of Defense	2024-04-29	$3,285,233.20	$229,613,180.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00060_-NONE-_0
SPE60524FYA1C	Department of Defense	2024-04-29	$23,398.80	$23,398.80	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FYA1C_0_SPE60520D4005_0
HTC71119DW019	Department of Defense	2024-04-26	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_HTC71119DW019_P00018_-NONE-_-NONE-
HTC71124F7579	Department of Defense	2024-04-25	$461,786.66	$461,786.66	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124F7579_0_HTC71119DW019_0
N3220523C2506	Department of Defense	2024-04-24	$-1,166,623.00	$187,804,740.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00045_-NONE-_0
693JF724F00019N	Department of Transportation	2024-04-24	$0.00	$1,042,592.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_P00003_693JF721D000007_0
693JF724F00020N	Department of Transportation	2024-04-24	$0.00	$1,034,184.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00020N_P00003_693JF721D000007_0
N3220522C4172	Department of Defense	2024-04-23	$55,736.31	$61,545,876.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C4172_P00010_-NONE-_0
47QRAA22D00B4	General Services Administration	2024-04-22	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	4732_-NONE-_47QRAA22D00B4_PSA882_-NONE-_-NONE-
SPE60524FXX0X	Department of Defense	2024-04-19	$42,266.30	$3,603.82	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXX0X_0_SPE60520D4005_0
SPE60524FXX0X	Department of Defense	2024-04-19	$-38,662.48	$3,603.82	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXX0X_P00001_SPE60520D4005_0
6933A224F00020N	Department of Transportation	2024-04-19	$105,000.00	$1,468,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00020N_P00003_DTMA98D16003_0
6933A224F00045N	Department of Transportation	2024-04-18	$290,000.00	$1,001,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00045N_P00002_DTMA98D16016_0
6933A224F00095N	Department of Transportation	2024-04-18	$77,000.00	$370,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00095N_P00001_DTMA98D16003_0
SPE60524FXW5Z	Department of Defense	2024-04-18	$13,629.20	$14,233.52	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXW5Z_0_SPE60520D4005_0
SPE60524FXW5Z	Department of Defense	2024-04-18	$604.32	$14,233.52	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXW5Z_P00001_SPE60520D4005_0
6991PE23F00057N	Department of Transportation	2024-04-18	$576,987.44	$3,718,094.20	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00057N_P00008_DTMA98D16016_0
6933A224F00046N	Department of Transportation	2024-04-18	$175,776.00	$913,048.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00046N_P00002_DTMA98D16016_0
70FB7023D00000007	Department of Homeland Security	2024-04-17	$0.00	$0.00		488999	ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_-NONE-_70FB7023D00000007_P00002_-NONE-_-NONE-
6933A224F00021N	Department of Transportation	2024-04-17	$53,279.00	$573,402.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00021N_P00005_DTMA98D16003_0
6933A224F00023N	Department of Transportation	2024-04-17	$46,175.00	$619,709.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00023N_P00004_DTMA98D16003_0
W569QE24P0014	Department of Defense	2024-04-16	$0.00	$242,717.16	PURCHASE ORDER	484121	GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_W569QE24P0014_P00001_-NONE-_0
6933A224F00043N	Department of Transportation	2024-04-16	$11,971.00	$70,293.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00043N_P00003_DTMA98D16016_0
SPE60524FXV8V	Department of Defense	2024-04-16	$2,667.30	$2,667.30	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXV8V_0_SPE60520D4005_0
SPE60524FXV4Y	Department of Defense	2024-04-15	$33,732.90	$33,732.90	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXV4Y_0_SPE60520D4005_0
SPE60524FXV4S	Department of Defense	2024-04-15	$92,431.00	$92,431.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXV4S_0_SPE60520D4005_0
6933A223F00085N	Department of Transportation	2024-04-15	$500,864.53	$3,848,695.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00085N_P00009_DTMA98D16003_0
6933A224F00018N	Department of Transportation	2024-04-15	$200,000.00	$1,249,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00018N_P00003_DTMA98D16003_0
6933A224F00026N	Department of Transportation	2024-04-11	$0.00	$165,767.28	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00026N_P00003_DTMA98D16003_0
6933A224F00063N	Department of Transportation	2024-04-11	$1,852,475.00	$6,004,750.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_P00003_DTMA98D16016_0
693JF724F00054N	Department of Transportation	2024-04-11	$0.00	$648,311.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00054N_P00001_693JF721D000007_0
693JF724F00062N	Department of Transportation	2024-04-10	$618,851.00	$618,851.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00062N_0_693JF721D000007_0
693JF724F00020N	Department of Transportation	2024-04-10	$454,032.00	$1,034,184.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00020N_P00002_693JF721D000007_0
6933A223F00074N	Department of Transportation	2024-04-10	$550,192.30	$4,312,798.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00074N_P00008_DTMA98D16016_0
SPE60524FXT6R	Department of Defense	2024-04-09	$35,372.00	$36,030.44	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXT6R_0_SPE60520D4005_0
N3220522C3101	Department of Defense	2024-04-09	$1,005,296.80	$222,454,270.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00059_-NONE-_0
6933A224F00036N	Department of Transportation	2024-04-09	$240,000.00	$1,153,684.90	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00036N_P00003_693JF720G000004_0
SPE60524FXT7H	Department of Defense	2024-04-09	$33,784.20	$33,784.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXT7H_0_SPE60520D4005_0
SPE60524FXT7Z	Department of Defense	2024-04-09	$16,346.14	$16,346.14	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXT7Z_0_SPE60520D4005_0
SPE60524FXT6R	Department of Defense	2024-04-09	$658.44	$36,030.44	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXT6R_P00001_SPE60520D4005_0
47QRAA22D00B4	General Services Administration	2024-04-08	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	4732_-NONE-_47QRAA22D00B4_PA0014_-NONE-_-NONE-
6933A223F00085N	Department of Transportation	2024-04-05	$24,235.38	$3,347,831.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00085N_P00008_DTMA98D16003_0
SPE60524FXS4H	Department of Defense	2024-04-04	$26,042.50	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXS4H_0_SPE60520D4005_0
SPE60524FXS4H	Department of Defense	2024-04-04	$-26,042.50	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXS4H_P00001_SPE60520D4005_0
SPE60524FXS4M	Department of Defense	2024-04-04	$268,255.80	$268,255.80	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXS4M_0_SPE60520D4005_0
SPE60524FXS4L	Department of Defense	2024-04-04	$112,382.50	$112,382.50	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXS4L_0_SPE60520D4005_0
SPE60524FXS4Q	Department of Defense	2024-04-04	$19,233.50	$19,233.50	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXS4Q_0_SPE60520D4005_0
N3220522C3101	Department of Defense	2024-04-03	$3,217,500.00	$222,454,270.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00058_-NONE-_0
N3220523C2506	Department of Defense	2024-04-03	$8,019,041.00	$179,110,350.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00044_-NONE-_0
SPE60524FXS1P	Department of Defense	2024-04-03	$0.00	$10,000.49	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXS1P_P00001_SPE60520D4005_0
SPE60524FXS1P	Department of Defense	2024-04-03	$-12,472.51	$10,000.49	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXS1P_P00002_SPE60520D4005_0
SPE60524FXS1P	Department of Defense	2024-04-03	$22,473.00	$10,000.49	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXS1P_0_SPE60520D4005_0
SPE60524FXS1Q	Department of Defense	2024-04-03	$42,266.30	$8,643.76	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXS1Q_0_SPE60520D4005_0
6933A223F00079N	Department of Transportation	2024-04-03	$25,839.09	$3,195,683.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00079N_P00012_DTMA98D16003_0
SPE60524FXS1Q	Department of Defense	2024-04-03	$-33,622.54	$8,643.76	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXS1Q_P00001_SPE60520D4005_0
HTC71124F7536	Department of Defense	2024-04-02	$482,057.53	$482,057.53	DELIVERY ORDER	488320	MARINE CARGO HANDLING	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124F7536_0_HTC71121DR018_0
N3220523C2506	Department of Defense	2024-04-02	$30,000.00	$179,110,350.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00043_-NONE-_0
693JF724F00054N	Department of Transportation	2024-04-01	$648,311.00	$648,311.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00054N_0_693JF721D000007_0
6933A223F00085N	Department of Transportation	2024-04-01	$0.00	$3,347,831.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00085N_P00007_DTMA98D16003_0
693JF724F00051N	Department of Transportation	2024-04-01	$300,000.00	$300,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00051N_0_693JF721D000007_0
SPE60524FXQ9U	Department of Defense	2024-04-01	$1,778.20	$1,778.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXQ9U_0_SPE60520D4005_0
W569QE24P0014	Department of Defense	2024-03-30	$119,650.00	$242,717.16	PURCHASE ORDER	484121	GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_W569QE24P0014_0_-NONE-_0
693JF723F00137N	Department of Transportation	2024-03-29	$0.00	$3,453,640.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00137N_P00002_693JF721D000007_0
N3220522C3101	Department of Defense	2024-03-29	$12,589,809.00	$222,454,270.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00057_-NONE-_0
693JF723F00140N	Department of Transportation	2024-03-29	$0.00	$2,884,462.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00140N_P00002_693JF721D000007_0
693JF723F00155N	Department of Transportation	2024-03-29	$0.00	$1,556,821.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00155N_P00002_693JF721D000007_0
6933A224F00036N	Department of Transportation	2024-03-28	$384,438.60	$913,684.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00036N_P00002_693JF720G000004_0
693JF724F00049N	Department of Transportation	2024-03-28	$1,034,454.06	$1,034,454.06	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00049N_0_693JF721D000007_0
6933A224F00095N	Department of Transportation	2024-03-28	$293,000.00	$1,100,437.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00095N_0_DTMA98D16003_0
SPE60524FXP4E	Department of Defense	2024-03-26	$83.77	$14,311.77	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXP4E_P00001_SPE60520D4005_0
SPE60524FXP4E	Department of Defense	2024-03-26	$14,228.00	$14,311.77	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXP4E_0_SPE60520D4005_0
693JF721D000007	Department of Transportation	2024-03-26	$0.00	$0.00		336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_693JF721D000007_P00004_-NONE-_-NONE-
693JF722F00064N	Department of Transportation	2024-03-26	$189,985.00	$4,989,985.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00064N_P00005_693JF721D000007_0
6933A224F00035N	Department of Transportation	2024-03-26	$8,757.00	$215,248.30	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00035N_P00004_693JF720G000004_0
6933A224F00034N	Department of Transportation	2024-03-25	$6,804.42	$84,569.22	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00034N_P00004_693JF720G000004_0
6991PE23F00057N	Department of Transportation	2024-03-25	$124,274.22	$3,141,106.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00057N_P00007_DTMA98D16016_0
6933A224F00057N	Department of Transportation	2024-03-25	$1,500.00	$4,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00057N_P00001_DTMA98D16016_0
693JF724F00019N	Department of Transportation	2024-03-25	$454,032.00	$1,042,592.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_P00002_693JF721D000007_0
6933A223F00074N	Department of Transportation	2024-03-25	$26,622.21	$3,762,605.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00074N_P00007_DTMA98D16016_0
SPE60524FXN4J	Department of Defense	2024-03-22	$42,266.30	$6,953.10	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXN4J_0_SPE60520D4005_0
SPE60524FXN4J	Department of Defense	2024-03-22	$-35,313.20	$6,953.10	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXN4J_P00001_SPE60520D4005_0
N3220523C2506	Department of Defense	2024-03-21	$500,000.00	$173,860,560.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00042_-NONE-_0
6933A224F00063N	Department of Transportation	2024-03-21	$520,000.00	$4,152,275.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_P00002_DTMA98D16016_0
HTC71121DR018	Department of Defense	2024-03-21	$0.00	$0.00		488320	MARINE CARGO HANDLING	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_HTC71121DR018_P00004_-NONE-_-NONE-
693JF723F00069N	Department of Transportation	2024-03-20	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00069N_P00001_693JF721D000007_0
6933A223F00085N	Department of Transportation	2024-03-20	$113,098.44	$3,347,831.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00085N_P00006_DTMA98D16003_0
6933A223F00016N	Department of Transportation	2024-03-20	$0.00	$2,332,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00016N_P00005_DTMA98D16003_0
693JF723F00068N	Department of Transportation	2024-03-20	$0.00	$2,000,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00068N_P00001_693JF721D000007_0
693JF723F00115N	Department of Transportation	2024-03-20	$0.00	$905,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00115N_P00001_693JF721D000007_0
N3220522C4172	Department of Defense	2024-03-20	$17,715,016.00	$61,545,876.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C4172_P00009_-NONE-_0
693JF724F00031N	Department of Transportation	2024-03-19	$279,371.00	$875,193.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00031N_P00001_693JF721D000007_0
6933A223F00074N	Department of Transportation	2024-03-19	$124,236.98	$3,735,983.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00074N_P00006_DTMA98D16016_0
SPE60524FXM1D	Department of Defense	2024-03-19	$34,359.00	$35,705.08	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXM1D_0_SPE60520D4005_0
SPE60524FXM1D	Department of Defense	2024-03-19	$1,346.08	$35,705.08	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXM1D_P00001_SPE60520D4005_0
N3220523C2506	Department of Defense	2024-03-18	$6,767,010.50	$173,860,560.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00041_-NONE-_0
693JF724F00040N	Department of Transportation	2024-03-18	$857,844.40	$857,844.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00040N_0_693JF721D000007_0
6991PE24F00077N	Department of Transportation	2024-03-15	$28,000.00	$28,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00077N_0_DTMA98D16016_0
N3220522C4172	Department of Defense	2024-03-15	$276,350.44	$61,545,876.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C4172_P00008_-NONE-_0
75A50322F63002	Department of Health and Human Services	2024-03-14	$-1,602,326.50	$397,673.56	DELIVERY ORDER	488510	FREIGHT TRANSPORTATION ARRANGEMENT	UNITED STATES	FL	JACKSONVILLE	7505_7505_75A50322F63002_P00003_75A50121D00021_0
693JF724F00037N	Department of Transportation	2024-03-14	$675,530.94	$675,530.94	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00037N_0_693JF721D000007_0
HTC71124F7505	Department of Defense	2024-03-14	$380,659.78	$380,659.78	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124F7505_0_HTC71119DW019_0
SPE60524FXK7Y	Department of Defense	2024-03-14	$1,694,220.00	$1,694,220.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXK7Y_0_SPE60520D4005_0
N3220522C3101	Department of Defense	2024-03-13	$6,934,788.00	$213,585,070.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00056_-NONE-_0
6933A223F00079N	Department of Transportation	2024-03-12	$79,180.44	$3,169,844.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00079N_P00011_DTMA98D16003_0
SPE60524FXJ5C	Department of Defense	2024-03-11	$92,431.00	$92,431.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXJ5C_0_SPE60520D4005_0
SPE60524FXJ2J	Department of Defense	2024-03-10	$913.60	$27,937.60	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXJ2J_P00001_SPE60520D4005_0
SPE60524FXJ2J	Department of Defense	2024-03-10	$27,024.00	$27,937.60	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXJ2J_0_SPE60520D4005_0
6933A224F00056N	Department of Transportation	2024-03-08	$1,000,000.00	$4,626,513.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00056N_P00004_DTMA98D16003_0
SPE60524FXG8G	Department of Defense	2024-03-06	$23,686.56	$23,686.56	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG8G_0_SPE60520D4005_0
SPE60524FXH3H	Department of Defense	2024-03-06	$-31,634.25	$10,632.05	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXH3H_P00001_SPE60520D4005_0
SPE60524FXH3H	Department of Defense	2024-03-06	$42,266.30	$10,632.05	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXH3H_0_SPE60520D4005_0
SPE60524FXG7H	Department of Defense	2024-03-06	$626,688.00	$626,688.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG7H_0_SPE60520D4005_0
SPE60524FXG7Z	Department of Defense	2024-03-05	$12,397.20	$12,397.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG7Z_0_SPE60520D4005_0
SPE60524FXG7T	Department of Defense	2024-03-05	$98,410.00	$98,410.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG7T_0_SPE60520D4005_0
SPE60524FXG7N	Department of Defense	2024-03-05	$541,260.00	$541,260.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG7N_0_SPE60520D4005_0
SPE60524FXG8J	Department of Defense	2024-03-05	$202,152.50	$202,152.50	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG8J_0_SPE60520D4005_0
SPE60524FXG8F	Department of Defense	2024-03-05	$1,749,924.20	$6,914,874.50	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG8F_P00001_SPE60520D4005_0
SPE60524FXG7G	Department of Defense	2024-03-05	$126,284.80	$126,284.80	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG7G_0_SPE60520D4005_0
SPE60524FXG8F	Department of Defense	2024-03-05	$5,164,950.00	$5,164,950.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG8F_0_SPE60520D4005_0
SPE60524FXG7Q	Department of Defense	2024-03-05	$541,260.00	$541,260.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG7Q_0_SPE60520D4005_0
SPE60524FXG7P	Department of Defense	2024-03-05	$384,120.00	$384,120.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG7P_0_SPE60520D4005_0
SPE60524FXG8H	Department of Defense	2024-03-05	$6,197,940.00	$6,197,940.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG8H_0_SPE60520D4005_0
75A50323F63001	Department of Health and Human Services	2024-03-04	$0.00	$3,000,000.00	DELIVERY ORDER	492110	COURIERS AND EXPRESS DELIVERY SERVICES	UNITED STATES	FL	JACKSONVILLE	7505_7505_75A50323F63001_P00002_75A50323D00004_0
6933A224F00056N	Department of Transportation	2024-03-04	$2,020,000.00	$3,626,513.20	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00056N_P00003_DTMA98D16003_0
SPE60524FXG0U	Department of Defense	2024-03-04	$29,336.40	$29,336.40	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXG0U_0_SPE60520D4005_0
N3220523C2506	Department of Defense	2024-03-01	$2,800,000.00	$174,318,560.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00040_-NONE-_0
SPE60524FXF1K	Department of Defense	2024-02-29	$9,286.30	$9,286.30	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXF1K_0_SPE60520D4005_0
N4034524F0114	Department of Defense	2024-02-29	$-353.00	$42,276.72	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_N4034524F0114_P00002_N6264921D0010_0
6933A224F00019N	Department of Transportation	2024-02-29	$903,273.00	$953,773.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00019N_P00001_DTMA98D16003_0
SPE60524FXE8B	Department of Defense	2024-02-28	$642.49	$31,172.49	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXE8B_P00001_SPE60520D4005_0
SPE60524FXE8B	Department of Defense	2024-02-28	$30,530.00	$31,172.49	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXE8B_0_SPE60520D4005_0
693JF724F00031N	Department of Transportation	2024-02-27	$595,822.00	$595,822.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00031N_0_693JF721D000007_0
SPE60524FXE0Y	Department of Defense	2024-02-27	$3,111.85	$3,111.85	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXE0Y_0_SPE60520D4005_0
693JF724F00008N	Department of Transportation	2024-02-27	$41,343.00	$911,102.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00008N_P00003_693JF721D000007_0
6991PE24F00009N	Department of Transportation	2024-02-27	$172,299.00	$531,558.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00009N_P00002_DTMA98D16016_0
693JF724F00032N	Department of Transportation	2024-02-27	$1,675,060.80	$1,675,060.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00032N_0_693JF721D000007_0
N3220523C2506	Department of Defense	2024-02-23	$3,486,676.00	$174,318,540.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00039_-NONE-_0
6933A223F00085N	Department of Transportation	2024-02-23	$706,174.70	$3,315,517.20	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00085N_P00005_DTMA98D16003_0
SPE60524FXC9E	Department of Defense	2024-02-23	$22,563.00	$7,835.59	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXC9E_0_SPE60520D4005_0
SPE60524FXC9E	Department of Defense	2024-02-23	$-14,727.41	$7,835.59	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXC9E_P00002_SPE60520D4005_0
SPE60524FXC9E	Department of Defense	2024-02-23	$0.00	$7,835.59	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXC9E_P00001_SPE60520D4005_0
6991PE24F00054N	Department of Transportation	2024-02-22	$1,162,070.00	$1,601,670.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00054N_P00001_DTMA98D16016_0
6933A224F00026N	Department of Transportation	2024-02-22	$0.00	$165,767.28	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00026N_P00002_DTMA98D16003_0
HTC71124F7444	Department of Defense	2024-02-22	$782,433.56	$782,433.56	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124F7444_0_HTC71119DW019_0
SPE60321C5000	Department of Defense	2024-02-21	$0.00	$79,878,050.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60321C5000_P00018_-NONE-_0
6933A224F00068N	Department of Transportation	2024-02-16	$151,867.44	$180,826.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00068N_P00001_DTMA98D16016_0
SPE60524FXA8S	Department of Defense	2024-02-16	$1,678.98	$25,812.15	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXA8S_P00002_SPE60520D4005_0
SPE60524FXA8S	Department of Defense	2024-02-16	$13,745.57	$25,812.15	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXA8S_P00001_SPE60520D4005_0
SPE60524FXA8S	Department of Defense	2024-02-16	$10,387.60	$25,812.15	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXA8S_0_SPE60520D4005_0
N3220522C3101	Department of Defense	2024-02-16	$450,000.00	$209,115,840.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00055_-NONE-_0
6933A224F00021N	Department of Transportation	2024-02-15	$267,239.00	$520,123.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00021N_P00004_DTMA98D16003_0
SPE60524FXA5V	Department of Defense	2024-02-15	$0.00	$11,786.94	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXA5V_P00001_SPE60520D4005_0
SPE60524FXA5V	Department of Defense	2024-02-15	$-30,479.36	$11,786.94	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXA5V_P00002_SPE60520D4005_0
SPE60524FXA5V	Department of Defense	2024-02-15	$42,266.30	$11,786.94	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXA5V_0_SPE60520D4005_0
6933A224F00020N	Department of Transportation	2024-02-15	$372,500.00	$1,363,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00020N_P00002_DTMA98D16003_0
N6817121D0008	Department of Defense	2024-02-15	$0.00	$0.00		488310	PORT AND HARBOR OPERATIONS	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N6817121D0008_P00007_-NONE-_-NONE-
SPE60524FXA1U	Department of Defense	2024-02-14	$5,304.60	$5,304.60	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXA1U_0_SPE60520D4005_0
6933A224F00023N	Department of Transportation	2024-02-14	$283,544.00	$573,534.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00023N_P00003_DTMA98D16003_0
6933A224F00080N	Department of Transportation	2024-02-14	$224,173.00	$199,078.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00080N_0_DTMA98D16003_0
6933A224F00018N	Department of Transportation	2024-02-14	$187,000.00	$1,049,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00018N_P00002_DTMA98D16003_0
6933A224F00079N	Department of Transportation	2024-02-14	$86,927.00	$0.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00079N_0_DTMA98D16003_0
SPE60524FXA1Q	Department of Defense	2024-02-14	$92,431.00	$92,431.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FXA1Q_0_SPE60520D4005_0
693JF722F00078N	Department of Transportation	2024-02-13	$0.00	$1,521,958.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00078N_P00003_693JF721D000007_0
6991PE23F00057N	Department of Transportation	2024-02-13	$399,452.84	$3,016,832.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00057N_P00006_DTMA98D16016_0
6933A224F00020N	Department of Transportation	2024-02-13	$878,000.00	$991,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00020N_P00001_DTMA98D16003_0
N3220523C2506	Department of Defense	2024-02-13	$4,300,000.00	$173,162,910.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00038_-NONE-_0
6933A224F00046N	Department of Transportation	2024-02-12	$668,385.00	$737,272.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00046N_P00001_DTMA98D16016_0
6933A224F00035N	Department of Transportation	2024-02-12	$27,988.95	$215,248.30	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00035N_P00003_693JF720G000004_0
6933A224F00021N	Department of Transportation	2024-02-12	$98,703.00	$252,884.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00021N_P00003_DTMA98D16003_0
SPE60524FWZ1Z	Department of Defense	2024-02-12	$15,765.68	$15,765.68	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWZ1Z_0_SPE60520D4005_0
6933A224F00045N	Department of Transportation	2024-02-12	$222,000.00	$711,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00045N_P00001_DTMA98D16016_0
6933A224F00034N	Department of Transportation	2024-02-09	$17,011.05	$77,764.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00034N_P00003_693JF720G000004_0
6933A224F00043N	Department of Transportation	2024-02-09	$14,727.00	$58,322.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00043N_P00002_DTMA98D16016_0
6933A223F00085N	Department of Transportation	2024-02-09	$0.00	$2,609,342.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00085N_P00004_DTMA98D16003_0
6933A223F00074N	Department of Transportation	2024-02-09	$310,592.44	$3,611,746.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00074N_P00005_DTMA98D16016_0
SPE60524FWY5R	Department of Defense	2024-02-08	$24,958.80	$24,958.80	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWY5R_0_SPE60520D4005_0
N3220523C2506	Department of Defense	2024-02-08	$980,932.70	$173,162,910.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00037_-NONE-_0
N4034524F0114	Department of Defense	2024-02-08	$1,169.06	$42,276.72	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_N4034524F0114_P00001_N6264921D0010_0
693JF724F00008N	Department of Transportation	2024-02-08	$147,960.00	$869,759.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00008N_P00002_693JF721D000007_0
693JF723F00027N	Department of Transportation	2024-02-07	$0.00	$2,644,683.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00027N_P00002_693JF721D000007_0
SPE60524FWY1N	Department of Defense	2024-02-07	$24,759.00	$24,759.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWY1N_0_SPE60520D4005_0
SPE60524FWY0A	Department of Defense	2024-02-07	$10,295.84	$10,295.84	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWY0A_0_SPE60520D4005_0
693JF722F00078N	Department of Transportation	2024-02-07	$275,000.00	$1,521,958.40	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00078N_P00002_693JF721D000007_0
6991PE22F000037	Department of Transportation	2024-02-06	$-106,987.38	$978,021.60	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE22F000037_P00006_DTMA98D16016_0
6991PE22F00105N	Department of Transportation	2024-02-06	$-144,597.45	$4,262,863.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE22F00105N_P00003_DTMA98D16016_0
6991PE22F00149N	Department of Transportation	2024-02-06	$-20,020.10	$454,979.90	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE22F00149N_P00001_DTMA98D16016_0
6991PE22F00095N	Department of Transportation	2024-02-06	$-2,100.27	$21,692.73	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE22F00095N_P00002_DTMA98D16016_0
6991PE22F000026	Department of Transportation	2024-02-06	$-859,912.60	$1,380,587.40	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE22F000026_P00004_DTMA98D16016_0
6991PE22F00154N	Department of Transportation	2024-02-06	$-414.18	$427,718.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE22F00154N_P00001_DTMA98D16016_0
SPE60524FWW6R	Department of Defense	2024-02-02	$15,915.57	$15,915.57	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWW6R_0_SPE60520D4005_0
N3220522C3101	Department of Defense	2024-02-02	$7,756,168.00	$203,482,430.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00054_-NONE-_0
SPE60524FWW1D	Department of Defense	2024-02-01	$10,059.20	$10,059.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWW1D_0_SPE60520D4005_0
693JF724F00029N	Department of Transportation	2024-02-01	$100,000.00	$100,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00029N_0_693JF721D000007_0
693JF724F00030N	Department of Transportation	2024-02-01	$100,000.00	$100,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00030N_0_693JF721D000007_0
693JF722F00079N	Department of Transportation	2024-02-01	$275,000.00	$1,850,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00079N_P00002_693JF721D000007_0
SPE60524FWV7V	Department of Defense	2024-01-31	$42,266.30	$10,638.01	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWV7V_0_SPE60520D4005_0
SPE60524FWV7V	Department of Defense	2024-01-31	$-31,628.29	$10,638.01	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWV7V_P00001_SPE60520D4005_0
6933A224F00043N	Department of Transportation	2024-01-31	$25,000.00	$43,595.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00043N_P00001_DTMA98D16016_0
693JF724F00019N	Department of Transportation	2024-01-31	$294,280.00	$588,560.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_P00001_693JF721D000007_0
693JF724F00020N	Department of Transportation	2024-01-31	$294,280.00	$580,152.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00020N_P00001_693JF721D000007_0
6933A224F00071N	Department of Transportation	2024-01-31	$4,310,304.00	$4,310,304.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00071N_0_693JF720G000004_0
SPE60524FWU7Z	Department of Defense	2024-01-29	$4,000.95	$4,000.95	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWU7Z_0_SPE60520D4005_0
SPE60524FWU5Z	Department of Defense	2024-01-29	$20,451.20	$20,451.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWU5Z_0_SPE60520D4005_0
6991PE23F00117N	Department of Transportation	2024-01-28	$0.00	$110,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00117N_P00001_DTMA98D16016_0
6991PE23F00025N	Department of Transportation	2024-01-28	$0.00	$1,343,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00025N_P00005_DTMA98D16016_0
6933A224F00034N	Department of Transportation	2024-01-26	$37,424.31	$60,753.75	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00034N_P00002_693JF720G000004_0
6933A224F00035N	Department of Transportation	2024-01-26	$60,000.00	$215,248.30	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00035N_P00002_693JF720G000004_0
SPE60524FWT6Z	Department of Defense	2024-01-25	$24,342.30	$24,143.40	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWT6Z_0_SPE60520D4005_0
SPE60524FWT6Z	Department of Defense	2024-01-25	$-198.90	$24,143.40	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWT6Z_P00001_SPE60520D4005_0
SPE60524FWT8E	Department of Defense	2024-01-25	$2,488.10	$2,488.10	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWT8E_0_SPE60520D4005_0
SPE60524FWT3V	Department of Defense	2024-01-24	$25,187.00	$26,967.38	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWT3V_0_SPE60520D4005_0
6933A223F00037N	Department of Transportation	2024-01-24	$0.00	$1,461,600.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00037N_P00008_DTMA98D16016_0
SPE60524FWT3V	Department of Defense	2024-01-24	$1,780.38	$26,967.38	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWT3V_P00001_SPE60520D4005_0
N3220523C2506	Department of Defense	2024-01-24	$20,000.00	$167,773,330.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00036_-NONE-_0
6933A224F00056N	Department of Transportation	2024-01-24	$1,106,513.20	$1,606,513.20	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00056N_P00002_DTMA98D16003_0
6933A223F00050N	Department of Transportation	2024-01-24	$0.00	$2,108,626.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00050N_P00009_DTMA98D16016_0
6933A223F00079N	Department of Transportation	2024-01-23	$670,501.25	$3,090,664.20	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00079N_P00010_DTMA98D16003_0
693JF723F00017N	Department of Transportation	2024-01-22	$417,081.00	$2,811,120.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00017N_P00003_693JF721D000007_0
693JF723F00018N	Department of Transportation	2024-01-22	$325,493.00	$2,719,493.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00018N_P00003_693JF721D000007_0
SPE60524FWS4U	Department of Defense	2024-01-22	$10,105.60	$10,668.45	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWS4U_0_SPE60520D4005_0
SPE60524FWS4U	Department of Defense	2024-01-22	$562.85	$10,668.45	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWS4U_P00001_SPE60520D4005_0
SPE60524FWS3K	Department of Defense	2024-01-22	$22,563.00	$12,712.23	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWS3K_0_SPE60520D4005_0
SPE60524FWS3K	Department of Defense	2024-01-22	$-9,850.77	$12,712.23	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWS3K_P00001_SPE60520D4005_0
N3220523C4010	Department of Defense	2024-01-19	$729,000.00	$12,903,639.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C4010_P00002_-NONE-_0
N3220522C3101	Department of Defense	2024-01-19	$119,199.20	$200,197,200.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00053_-NONE-_0
6933A224F00023N	Department of Transportation	2024-01-19	$50,000.00	$289,990.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00023N_P00002_DTMA98D16003_0
693JF724F00025N	Department of Transportation	2024-01-18	$150,000.00	$150,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00025N_0_693JF721D000007_0
N3220523C2506	Department of Defense	2024-01-18	$18,409,414.00	$168,939,950.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00035_-NONE-_0
SPE60524FWR3M	Department of Defense	2024-01-18	$13,034.96	$13,034.96	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWR3M_0_SPE60520D4005_0
HTC71124F7289	Department of Defense	2024-01-18	$230,253.10	$230,253.10	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124F7289_0_HTC71119DW019_0
693JF724F00024N	Department of Transportation	2024-01-18	$150,000.00	$150,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00024N_0_693JF721D000007_0
SPE60524FWR1V	Department of Defense	2024-01-18	$737.95	$4,294.35	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWR1V_P00001_SPE60520D4005_0
SPE60524FWR1V	Department of Defense	2024-01-18	$3,556.40	$4,294.35	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWR1V_0_SPE60520D4005_0
SPE60524FWQ9Q	Department of Defense	2024-01-17	$-21,115.29	$15,793.31	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWQ9Q_P00001_SPE60520D4005_0
SPE60524FWQ9Q	Department of Defense	2024-01-17	$36,908.60	$15,793.31	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWQ9Q_0_SPE60520D4005_0
6991PE23F00084N	Department of Transportation	2024-01-16	$0.00	$11,759,573.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00084N_P00003_DTMA98D16016_0
6933A222F000099	Department of Transportation	2024-01-16	$-48,671.63	$1,670,041.10	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F000099_P00003_DTMA98D16003_0
6933A224F00068N	Department of Transportation	2024-01-16	$28,959.36	$28,959.36	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00068N_0_DTMA98D16016_0
6991PE23F00180N	Department of Transportation	2024-01-15	$0.00	$1,390,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00180N_P00001_DTMA98D16016_0
6933A224F00002N	Department of Transportation	2024-01-12	$0.00	$1,385,296.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00002N_P00002_DTMA98D16003_0
6933A224F00026N	Department of Transportation	2024-01-12	$0.00	$165,767.28	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00026N_P00001_DTMA98D16003_0
N3220523C2506	Department of Defense	2024-01-11	$50,000.00	$168,939,950.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00034_-NONE-_0
693JF722F00067N	Department of Transportation	2024-01-11	$576,000.00	$5,126,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00067N_P00005_693JF721D000007_0
693JF724F00008N	Department of Transportation	2024-01-09	$0.00	$721,799.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00008N_P00001_693JF721D000007_0
6991PE23F00057N	Department of Transportation	2024-01-09	$432,534.60	$2,617,379.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00057N_P00005_DTMA98D16016_0
6991PE24F00009N	Department of Transportation	2024-01-09	$88,480.00	$359,259.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00009N_P00001_DTMA98D16016_0
SPE60524FWN0X	Department of Defense	2024-01-08	$92,431.00	$92,431.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWN0X_0_SPE60520D4005_0
6933A223F00085N	Department of Transportation	2024-01-08	$-105,019.98	$3,957,613.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00085N_P00003_DTMA98D16003_0
6933A224F00034N	Department of Transportation	2024-01-08	$0.00	$60,753.75	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00034N_P00001_693JF720G000004_0
693JF723F00017N	Department of Transportation	2024-01-05	$0.00	$2,811,120.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00017N_P00002_693JF721D000007_0
693JF723F00018N	Department of Transportation	2024-01-05	$0.00	$2,719,493.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00018N_P00002_693JF721D000007_0
N3220522C3101	Department of Defense	2024-01-05	$1,350,000.00	$199,191,900.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00052_-NONE-_0
SPE60524FWM3T	Department of Defense	2024-01-04	$-1,317.85	$24,649.15	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWM3T_P00001_SPE60520D4005_0
6933A224F00056N	Department of Transportation	2024-01-04	$0.00	$500,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00056N_P00001_DTMA98D16003_0
SPE60524FWM3Q	Department of Defense	2024-01-04	$10,386.80	$9,657.28	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWM3Q_0_SPE60520D4005_0
SPE60524FWM3Q	Department of Defense	2024-01-04	$-729.52	$9,657.28	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWM3Q_P00001_SPE60520D4005_0
N0017819D7441	Department of Defense	2024-01-04	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N0017819D7441_P00011_-NONE-_-NONE-
SPE60524FWM3T	Department of Defense	2024-01-04	$25,967.00	$24,649.15	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWM3T_0_SPE60520D4005_0
N3220523C4010	Department of Defense	2024-01-03	$972,000.00	$12,903,639.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C4010_P00001_-NONE-_0
SPE60524FWL8W	Department of Defense	2024-01-03	$18,334.55	$23,254.91	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWL8W_0_SPE60520D4005_0
SPE60524FWL8W	Department of Defense	2024-01-03	$4,920.36	$23,254.91	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWL8W_P00001_SPE60520D4005_0
6933A224F00063N	Department of Transportation	2024-01-03	$476,800.00	$3,632,275.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_P00001_DTMA98D16016_0
SPE60524FWL8Q	Department of Defense	2024-01-03	$24,508.49	$24,508.49	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWL8Q_0_SPE60520D4005_0
SPE60524FWL8Q	Department of Defense	2024-01-03	$-24,508.49	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWL8Q_P00001_SPE60520D4005_0
SPE60524FWL4T	Department of Defense	2024-01-02	$12,069.96	$12,069.96	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWL4T_0_SPE60520D4005_0
HTC71124F7195	Department of Defense	2023-12-28	$405,567.72	$405,567.72	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124F7195_0_HTC71119DW019_0
693JF723F00155N	Department of Transportation	2023-12-27	$760,719.75	$1,556,821.90	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00155N_P00001_693JF721D000007_0
6991PE24F00054N	Department of Transportation	2023-12-26	$439,600.00	$439,600.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00054N_0_DTMA98D16016_0
N3220522C3101	Department of Defense	2023-12-22	$7,735,196.50	$183,384,610.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00051_-NONE-_0
6933A224F00035N	Department of Transportation	2023-12-21	$0.00	$215,248.30	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00035N_P00001_693JF720G000004_0
6933A224F00036N	Department of Transportation	2023-12-21	$257,575.69	$529,246.25	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00036N_P00001_693JF720G000004_0
N3220523C2506	Department of Defense	2023-12-21	$3,500,000.00	$160,890,910.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00033_-NONE-_0
N6817124F4000	Department of Defense	2023-12-21	$73,625.00	$73,625.00	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_N6817124F4000_0_N6264921D0010_0
SPE60524FWJ2V	Department of Defense	2023-12-21	$-12,069.96	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWJ2V_P00001_SPE60520D4005_0
SPE60524FWJ2V	Department of Defense	2023-12-21	$12,069.96	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWJ2V_0_SPE60520D4005_0
6933A224F00063N	Department of Transportation	2023-12-20	$3,155,475.00	$3,155,475.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00063N_0_DTMA98D16016_0
693JF724F00019N	Department of Transportation	2023-12-20	$294,280.00	$588,560.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00019N_0_693JF721D000007_0
693JF723F00153N	Department of Transportation	2023-12-19	$0.00	$638,337.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00153N_P00001_693JF721D000007_0
693JF724F00020N	Department of Transportation	2023-12-19	$285,872.00	$285,872.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00020N_0_693JF721D000007_0
SPE60524FWH4Q	Department of Defense	2023-12-19	$36,908.60	$20,865.26	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWH4Q_0_SPE60520D4005_0
SPE60524FWH4Q	Department of Defense	2023-12-19	$0.00	$20,865.26	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWH4Q_P00001_SPE60520D4005_0
SPE60524FWH4Q	Department of Defense	2023-12-19	$-16,043.34	$20,865.26	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWH4Q_P00002_SPE60520D4005_0
SPE60524FWH3U	Department of Defense	2023-12-19	$275.47	$10,505.87	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWH3U_P00001_SPE60520D4005_0
SPE60524FWH3U	Department of Defense	2023-12-19	$10,230.40	$10,505.87	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWH3U_0_SPE60520D4005_0
693JF723F00140N	Department of Transportation	2023-12-15	$502,970.00	$2,884,462.20	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00140N_P00001_693JF721D000007_0
693JF723F00137N	Department of Transportation	2023-12-15	$812,490.00	$3,453,640.80	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00137N_P00001_693JF721D000007_0
N3220523C2506	Department of Defense	2023-12-15	$11,465,871.00	$153,623,900.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00032_-NONE-_0
693JF722F00071N	Department of Transportation	2023-12-14	$100,000.00	$1,375,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00071N_P00004_693JF721D000007_0
N4034524F0114	Department of Defense	2023-12-14	$41,460.66	$42,276.72	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_N4034524F0114_0_N6264921D0010_0
693JF722F00064N	Department of Transportation	2023-12-14	$500,000.00	$4,989,985.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00064N_P00004_693JF721D000007_0
6933A224F00023N	Department of Transportation	2023-12-13	$88,924.00	$239,990.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00023N_P00001_DTMA98D16003_0
SPE60524FWF7G	Department of Defense	2023-12-13	$25,883.00	$25,606.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWF7G_0_SPE60520D4005_0
SPE60524FWF7G	Department of Defense	2023-12-13	$-277.00	$25,606.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWF7G_P00001_SPE60520D4005_0
6933A224F00057N	Department of Transportation	2023-12-13	$2,500.00	$2,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00057N_0_DTMA98D16016_0
W912PB23F3514	Department of Defense	2023-12-13	$10,300.00	$212,313.58	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_W912PB23F3514_P00002_N6264921D0010_0
6933A224F00056N	Department of Transportation	2023-12-13	$500,000.00	$500,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00056N_0_DTMA98D16003_0
6933A224F00018N	Department of Transportation	2023-12-13	$237,000.00	$862,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00018N_P00001_DTMA98D16003_0
47QRAA22D00B4	General Services Administration	2023-12-12	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	4732_-NONE-_47QRAA22D00B4_PSA869_-NONE-_-NONE-
SPE60524FWF0U	Department of Defense	2023-12-12	$92,431.00	$92,431.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWF0U_0_SPE60520D4005_0
SPE60524FWE7U	Department of Defense	2023-12-11	$25,695.00	$25,695.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWE7U_0_SPE60520D4005_0
N0017819D7441	Department of Defense	2023-12-11	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N0017819D7441_P00010_-NONE-_-NONE-
693JF722F00067N	Department of Transportation	2023-12-11	$500,000.00	$5,126,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00067N_P00004_693JF721D000007_0
SPE60524FWE6M	Department of Defense	2023-12-11	$24,816.16	$24,816.16	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWE6M_0_SPE60520D4005_0
N3220523C2506	Department of Defense	2023-12-09	$4,038,928.00	$153,623,900.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00031_-NONE-_0
6933A224F00043N	Department of Transportation	2023-12-08	$18,595.00	$53,712.03	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00043N_0_DTMA98D16016_0
6933A224F00046N	Department of Transportation	2023-12-08	$68,887.00	$68,887.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00046N_0_DTMA98D16016_0
6933A224F00045N	Department of Transportation	2023-12-08	$489,000.00	$489,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00045N_0_DTMA98D16016_0
6933A223F00074N	Department of Transportation	2023-12-08	$434,829.44	$3,301,154.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00074N_P00004_DTMA98D16016_0
75A50323F63001	Department of Health and Human Services	2023-12-07	$2,000,000.00	$3,000,000.00	DELIVERY ORDER	492110	COURIERS AND EXPRESS DELIVERY SERVICES	UNITED STATES	FL	JACKSONVILLE	7505_7505_75A50323F63001_P00001_75A50323D00004_0
693JF723F00074N	Department of Transportation	2023-12-06	$0.00	$3,395,628.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00074N_P00001_693JF721D000007_0
75A50323D00004	Department of Health and Human Services	2023-12-05	$0.00	$0.00		492110	COURIERS AND EXPRESS DELIVERY SERVICES	UNITED STATES	FL	JACKSONVILLE	7505_-NONE-_75A50323D00004_P00003_-NONE-_-NONE-
SPE60524FWC8Z	Department of Defense	2023-12-05	$17,335.27	$17,335.27	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWC8Z_0_SPE60520D4005_0
SPE60524FWC5K	Department of Defense	2023-12-04	$-28,520.83	$8,387.77	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWC5K_P00001_SPE60520D4005_0
SPE60524FWC5K	Department of Defense	2023-12-04	$36,908.60	$8,387.77	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWC5K_0_SPE60520D4005_0
SPE60524FWB9S	Department of Defense	2023-12-01	$-13,628.05	$8,934.95	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWB9S_P00001_SPE60520D4005_0
SPE60524FWB9S	Department of Defense	2023-12-01	$22,563.00	$8,934.95	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWB9S_0_SPE60520D4005_0
75A50323D00004	Department of Health and Human Services	2023-12-01	$0.00	$0.00		492110	COURIERS AND EXPRESS DELIVERY SERVICES	UNITED STATES	FL	JACKSONVILLE	7505_-NONE-_75A50323D00004_P00002_-NONE-_-NONE-
SPE60524FWB8N	Department of Defense	2023-12-01	$3,111.85	$3,111.85	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWB8N_0_SPE60520D4005_0
SPE60524FWC0A	Department of Defense	2023-12-01	$10,617.60	$10,685.11	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWC0A_0_SPE60520D4005_0
SPE60524FWC0A	Department of Defense	2023-12-01	$67.51	$10,685.11	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWC0A_P00001_SPE60520D4005_0
SPE60524FWB3Y	Department of Defense	2023-11-30	$8,536.56	$8,536.56	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWB3Y_0_SPE60520D4005_0
N3220522C3101	Department of Defense	2023-11-30	$566,259.40	$176,449,810.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00050_-NONE-_0
N3220523C2506	Department of Defense	2023-11-30	$0.00	$150,823,900.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00030_-NONE-_0
6933A224F00003N	Department of Transportation	2023-11-30	$12,871.17	$1,737,172.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00003N_P00002_DTMA98D16003_0
SPE60321C5000	Department of Defense	2023-11-29	$0.00	$79,878,050.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60321C5000_P00017_-NONE-_0
6933A224F00021N	Department of Transportation	2023-11-29	$0.00	$154,181.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00021N_P00002_DTMA98D16003_0
6933A223F00028N	Department of Transportation	2023-11-28	$0.00	$864,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00028N_P00005_DTMA98D16016_0
N3220523C2506	Department of Defense	2023-11-28	$30,000.00	$150,823,900.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00027_-NONE-_0
SPE60524FWA2H	Department of Defense	2023-11-28	$25,115.40	$25,115.40	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FWA2H_0_SPE60520D4005_0
693JF724F00010N	Department of Transportation	2023-11-27	$100,000.00	$100,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00010N_0_693JF721D000007_0
SPE60524FVZ2J	Department of Defense	2023-11-24	$1,115.13	$27,725.13	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVZ2J_P00002_SPE60520D4005_0
SPE60524FVZ2J	Department of Defense	2023-11-24	$0.00	$27,725.13	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVZ2J_P00001_SPE60520D4005_0
SPE60524FVZ2J	Department of Defense	2023-11-24	$26,610.00	$27,725.13	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVZ2J_0_SPE60520D4005_0
6933A224F00036N	Department of Transportation	2023-11-22	$271,670.56	$271,670.56	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00036N_0_693JF720G000004_0
6933A224F00034N	Department of Transportation	2023-11-21	$23,329.44	$177,886.95	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00034N_0_693JF720G000004_0
6933A224F00035N	Department of Transportation	2023-11-21	$60,000.00	$215,248.28	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00035N_0_693JF720G000004_0
6933A223F00050N	Department of Transportation	2023-11-21	$0.00	$2,108,626.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00050N_P00008_DTMA98D16016_0
6933A223F00037N	Department of Transportation	2023-11-20	$0.00	$1,461,600.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00037N_P00007_DTMA98D16016_0
SPE60524FVY2N	Department of Defense	2023-11-20	$-2,667.30	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVY2N_P00001_SPE60520D4005_0
SPE60524FVY2N	Department of Defense	2023-11-20	$2,667.30	$2,667.30	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVY2N_0_SPE60520D4005_0
SPE60524FVY2M	Department of Defense	2023-11-20	$2,697.30	$2,697.30	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVY2M_0_SPE60520D4005_0
SPE60524FVY2M	Department of Defense	2023-11-20	$-2,697.30	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVY2M_P00001_SPE60520D4005_0
SPE60524FVX7Z	Department of Defense	2023-11-17	$36,908.60	$14,305.06	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVX7Z_0_SPE60520D4005_0
SPE60524FVX7Z	Department of Defense	2023-11-17	$-22,603.54	$14,305.06	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVX7Z_P00001_SPE60520D4005_0
N3220522C3101	Department of Defense	2023-11-17	$7,312,922.50	$176,449,810.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00048_-NONE-_0
SPE60524FVX2V	Department of Defense	2023-11-16	$11,101.60	$10,841.38	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVX2V_0_SPE60520D4005_0
SPE60524FVX2V	Department of Defense	2023-11-16	$-260.22	$10,841.38	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVX2V_P00001_SPE60520D4005_0
SPE60524FVX4P	Department of Defense	2023-11-16	$24,180.80	$24,180.80	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVX4P_0_SPE60520D4005_0
SPE60523FSF2Z	Department of Defense	2023-11-16	$-6,643,950.00	$0.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60523FSF2Z_P00001_SPE60520D4005_0
SPE60524FVW9A	Department of Defense	2023-11-15	$27,162.00	$27,162.00	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVW9A_0_SPE60520D4005_0
SPE60524FVX0E	Department of Defense	2023-11-15	$92,421.76	$92,421.76	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVX0E_0_SPE60520D4005_0
6933A224F00003N	Department of Transportation	2023-11-15	$99,015.60	$1,724,301.20	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00003N_P00001_DTMA98D16003_0
693JF723F00161N	Department of Transportation	2023-11-14	$0.00	$880,000.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00161N_P00001_693JF721D000007_0
693JF724F00008N	Department of Transportation	2023-11-14	$721,799.00	$721,799.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF724F00008N_0_693JF721D000007_0
693JF723F00152N	Department of Transportation	2023-11-14	$0.00	$880,384.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF723F00152N_P00002_693JF721D000007_0
6933A224F00002N	Department of Transportation	2023-11-13	$0.00	$1,385,296.50	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00002N_P00001_DTMA98D16003_0
6933A222F00171N	Department of Transportation	2023-11-13	$-22,564.10	$391,983.75	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F00171N_P00003_DTMA98D16016_0
6933A223F00079N	Department of Transportation	2023-11-13	$0.00	$2,420,163.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00079N_P00009_DTMA98D16003_0
6933A222F00177N	Department of Transportation	2023-11-13	$-466.64	$84,533.36	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F00177N_P00002_DTMA98D16016_0
6933A224F00004N	Department of Transportation	2023-11-13	$0.00	$240,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00004N_P00001_DTMA98D16003_0
6933A222F000061	Department of Transportation	2023-11-13	$-26,390.53	$77,354.47	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F000061_P00004_DTMA98D16016_0
6991PE23F00025N	Department of Transportation	2023-11-13	$0.00	$1,343,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE23F00025N_P00004_DTMA98D16016_0
6933A222F00173N	Department of Transportation	2023-11-13	$-108,674.74	$703,717.20	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F00173N_P00001_DTMA98D16016_0
6933A223F00079N	Department of Transportation	2023-11-13	$46,416.12	$2,420,163.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00079N_P00008_DTMA98D16003_0
N3220522C3101	Department of Defense	2023-11-09	$0.00	$175,999,810.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00047_-NONE-_0
70FB7021D00000001	Department of Homeland Security	2023-11-09	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_-NONE-_70FB7021D00000001_P00006_-NONE-_-NONE-
N3220523C2506	Department of Defense	2023-11-09	$4,735,386.50	$143,037,220.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00026_-NONE-_0
W912PB24F4009	Department of Defense	2023-11-09	$59,550.00	$353,287.70	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_W912PB24F4009_P00001_N6264921D0010_0
SPE60524FVU8U	Department of Defense	2023-11-07	$10,747.16	$10,747.16	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVU8U_0_SPE60520D4005_0
SPE60524FVT9M	Department of Defense	2023-11-03	$27,496.00	$27,691.03	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVT9M_0_SPE60520D4005_0
SPE60524FVT9M	Department of Defense	2023-11-03	$195.03	$27,691.03	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVT9M_P00001_SPE60520D4005_0
6933A224F00026N	Department of Transportation	2023-11-03	$165,767.28	$71,945.18	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00026N_0_DTMA98D16003_0
SPE60524FVT5S	Department of Defense	2023-11-02	$-28,264.84	$6,857.86	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVT5S_P00001_SPE60520D4005_0
SPE60524FVT5S	Department of Defense	2023-11-02	$35,122.70	$6,857.86	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVT5S_0_SPE60520D4005_0
N0017819D7441	Department of Defense	2023-11-02	$0.00	$0.00		541330	ENGINEERING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N0017819D7441_P00009_-NONE-_-NONE-
SPE60321C5000	Department of Defense	2023-10-31	$0.00	$79,878,050.00	DEFINITIVE CONTRACT	493190	OTHER WAREHOUSING AND STORAGE	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60321C5000_P00016_-NONE-_0
6933A223F00098N	Department of Transportation	2023-10-31	$0.00	$70,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00098N_P00002_DTMA98D16003_0
N3220523C2506	Department of Defense	2023-10-30	$60,000.00	$142,056,290.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00025_-NONE-_0
SPE60524FVS3B	Department of Defense	2023-10-30	$-81.67	$10,993.53	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVS3B_P00001_SPE60520D4005_0
SPE60524FVS3B	Department of Defense	2023-10-30	$11,075.20	$10,993.53	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVS3B_0_SPE60520D4005_0
6933A223F00079N	Department of Transportation	2023-10-30	$101,023.32	$2,373,746.80	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00079N_P00007_DTMA98D16003_0
HTC71124F7033	Department of Defense	2023-10-30	$582,073.75	$582,073.75	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_9700_HTC71124F7033_0_HTC71119DW019_0
6991PE24F00009N	Department of Transportation	2023-10-29	$270,779.00	$270,779.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6991PE24F00009N_0_DTMA98D16016_0
6933A224F00021N	Department of Transportation	2023-10-26	$154,181.00	$154,181.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00021N_0_DTMA98D16003_0
6933A224F00021N	Department of Transportation	2023-10-26	$0.00	$154,181.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00021N_P00001_DTMA98D16003_0
6933A224F00023N	Department of Transportation	2023-10-26	$151,066.00	$151,066.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00023N_0_DTMA98D16003_0
6933A224F00002N	Department of Transportation	2023-10-25	$1,385,296.50	$1,378,189.10	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00002N_0_DTMA98D16003_0
693JF722F00105N	Department of Transportation	2023-10-25	$-8,408.00	$4,239,654.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00105N_P00009_693JF721D000007_0
6933A224F00019N	Department of Transportation	2023-10-25	$50,500.00	$50,500.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00019N_0_DTMA98D16003_0
47QRAA22D00B4	General Services Administration	2023-10-25	$0.00	$0.00		541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	4732_-NONE-_47QRAA22D00B4_PSA863_-NONE-_-NONE-
6933A224F00020N	Department of Transportation	2023-10-25	$113,000.00	$113,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00020N_0_DTMA98D16003_0
693JF722F00106N	Department of Transportation	2023-10-25	$-2,918.00	$4,266,974.00	DELIVERY ORDER	336611	SHIP BUILDING AND REPAIRING	UNITED STATES	FL	JACKSONVILLE	6938_6938_693JF722F00106N_P00010_693JF721D000007_0
6933A224F00003N	Department of Transportation	2023-10-25	$1,625,285.60	$1,625,285.60	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00003N_0_DTMA98D16003_0
6933A224F00004N	Department of Transportation	2023-10-25	$240,000.00	$240,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00004N_0_DTMA98D16003_0
6933A224F00018N	Department of Transportation	2023-10-25	$625,000.00	$625,000.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A224F00018N_0_DTMA98D16003_0
70FB7023D00000007	Department of Homeland Security	2023-10-24	$0.00	$0.00		488999	ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	7022_-NONE-_70FB7023D00000007_P00001_-NONE-_-NONE-
N3220523C2506	Department of Defense	2023-10-24	$700,000.00	$142,036,290.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00024_-NONE-_0
6933A223F00029N	Department of Transportation	2023-10-24	$0.00	$122,376.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00029N_P00004_DTMA98D16016_0
SPE60524FVQ1D	Department of Defense	2023-10-23	$27,349.20	$27,349.20	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVQ1D_0_SPE60520D4005_0
N3220523C2506	Department of Defense	2023-10-20	$780,900.00	$142,036,290.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00023_-NONE-_0
DTMA98D16003	Department of Transportation	2023-10-19	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_DTMA98D16003_P00030_-NONE-_-NONE-
DTMA98D16016	Department of Transportation	2023-10-19	$0.00	$0.00		483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_-NONE-_DTMA98D16016_P00031_-NONE-_-NONE-
N3220522C3101	Department of Defense	2023-10-19	$22,086.46	$168,124,450.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00046_-NONE-_0
W912PB24F4009	Department of Defense	2023-10-19	$293,737.70	$353,287.70	DELIVERY ORDER	541614	PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES	UNITED STATES	FL	JACKSONVILLE	9700_9700_W912PB24F4009_0_N6264921D0010_0
SPE60521D8600	Department of Defense	2023-10-19	$0.00	$0.00		324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_SPE60521D8600_P00008_-NONE-_-NONE-
6933A222F000055	Department of Transportation	2023-10-18	$-43,980.67	$10,457,190.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F000055_P00010_DTMA98D16003_0
6933A223F00031N	Department of Transportation	2023-10-17	$-483.91	$168,171.64	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00031N_P00003_693JF720G000004_0
N3220522C3101	Department of Defense	2023-10-17	$242,373.90	$168,124,450.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00045_-NONE-_0
6933A223F00032N	Department of Transportation	2023-10-17	$-0.01	$228,933.11	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A223F00032N_P00003_693JF720G000004_0
SPE60524FVN2S	Department of Defense	2023-10-16	$24,168.80	$24,168.80	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVN2S_0_SPE60520D4005_0
SPE60524FVM6N	Department of Defense	2023-10-13	$14,239.11	$14,239.11	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVM6N_0_SPE60520D4005_0
SPE60524FVM6R	Department of Defense	2023-10-13	$10,634.40	$11,266.71	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVM6R_0_SPE60520D4005_0
SPE60524FVM6R	Department of Defense	2023-10-13	$632.31	$11,266.71	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVM6R_P00001_SPE60520D4005_0
6933A222F000100	Department of Transportation	2023-10-13	$0.00	$1,866,398.00	DELIVERY ORDER	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	6938_6938_6933A222F000100_P00011_DTMA98D16003_0
SPE60524FVM6Q	Department of Defense	2023-10-13	$26,586.00	$28,133.10	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVM6Q_0_SPE60520D4005_0
SPE60524FVM6Q	Department of Defense	2023-10-13	$1,547.10	$28,133.10	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVM6Q_P00001_SPE60520D4005_0
N3220523C2506	Department of Defense	2023-10-13	$4,440,257.50	$123,626,870.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220523C2506_P00022_-NONE-_0
N3220522C3101	Department of Defense	2023-10-12	$115,901.00	$168,124,450.00	DEFINITIVE CONTRACT	483111	DEEP SEA FREIGHT TRANSPORTATION	UNITED STATES	FL	JACKSONVILLE	9700_-NONE-_N3220522C3101_P00044_-NONE-_0
SPE60524FVK4F	Department of Defense	2023-10-04	$8,231.87	$8,231.87	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVK4F_0_SPE60520D4005_0
SPE60524FVK2G	Department of Defense	2023-10-04	$129,403.40	$129,403.40	DELIVERY ORDER	324110	PETROLEUM REFINERIES	UNITED STATES	FL	JACKSONVILLE	9700_9700_SPE60524FVK2G_0_SPE60520D4005_0