| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA5024F00000173 | Department of Homeland Security | 2025-06-18 | $-687,319.06 | $1,004,469.70 | DELIVERY ORDER | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_7022_70FA5024F00000173_P00003_70FB7020D00000031_0 |
| 70FA4025F00000006 | Department of Homeland Security | 2025-06-17 | $-28,554,066.00 | $19,923,710.00 | DELIVERY ORDER | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_7022_70FA4025F00000006_P00004_70FB7020D00000031_0 |
| 70FB7020D00000031 | Department of Homeland Security | 2025-06-04 | $0.00 | $0.00 | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_-NONE-_70FB7020D00000031_P00012_-NONE-_-NONE- | |
| 70FA3024F00000225 | Department of Homeland Security | 2025-05-21 | $-1,363,175.00 | $1,378,362.00 | DELIVERY ORDER | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_7022_70FA3024F00000225_P00003_70FB7020D00000031_0 |
| 36C24524P0180 | Department of Veterans Affairs | 2025-05-08 | $-9,946.00 | $14,136.00 | PURCHASE ORDER | 488510 | FREIGHT TRANSPORTATION ARRANGEMENT | UNITED STATES | AR | LOWELL | 3600_-NONE-_36C24524P0180_P00002_-NONE-_0 |
| 70FB7020D00000031 | Department of Homeland Security | 2025-03-27 | $0.00 | $0.00 | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_-NONE-_70FB7020D00000031_P00011_-NONE-_-NONE- | |
| 15DDDN25P00000006 | Department of Justice | 2025-01-14 | $14,970.00 | $14,970.00 | PURCHASE ORDER | 423860 | TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS | UNITED STATES | AR | LOWELL | 1524_-NONE-_15DDDN25P00000006_0_-NONE-_0 |
| 70FA4025F00000006 | Department of Homeland Security | 2024-12-17 | $7,188,450.00 | $48,477,776.00 | DELIVERY ORDER | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_7022_70FA4025F00000006_P00003_70FB7020D00000031_0 |
| 36C78625P50089 | Department of Veterans Affairs | 2024-12-12 | $2,727.00 | $2,727.00 | PURCHASE ORDER | 484121 | GENERAL FREIGHT TRUCKING, LONG-DISTANCE, TRUCKLOAD | UNITED STATES | AR | LOWELL | 3600_-NONE-_36C78625P50089_0_-NONE-_0 |
| 70FA4025F00000006 | Department of Homeland Security | 2024-11-04 | $0.00 | $41,289,328.00 | DELIVERY ORDER | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_7022_70FA4025F00000006_P00002_70FB7020D00000031_0 |
| 70FA5024F00000173 | Department of Homeland Security | 2024-10-31 | $-142,161.60 | $1,691,788.80 | DELIVERY ORDER | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_7022_70FA5024F00000173_P00002_70FB7020D00000031_0 |
| 70FA4025F00000006 | Department of Homeland Security | 2024-10-30 | $19,141,626.00 | $41,289,328.00 | DELIVERY ORDER | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_7022_70FA4025F00000006_P00001_70FB7020D00000031_0 |
| 70FA5024F00000173 | Department of Homeland Security | 2024-10-25 | $0.00 | $1,691,788.80 | DELIVERY ORDER | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_7022_70FA5024F00000173_P00001_70FB7020D00000031_0 |
| 15DDDN24P00000037 | Department of Justice | 2024-10-23 | $12,220.00 | $12,220.00 | PURCHASE ORDER | 423860 | TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS | UNITED STATES | AR | LOWELL | 1524_-NONE-_15DDDN24P00000037_P00001_-NONE-_0 |
| 15DDDN24P00000019 | Department of Justice | 2024-10-17 | $-1,100.00 | $13,830.00 | PURCHASE ORDER | 423860 | TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS | UNITED STATES | AR | LOWELL | 1524_-NONE-_15DDDN24P00000019_P00003_-NONE-_0 |
| 70FA4025F00000006 | Department of Homeland Security | 2024-10-07 | $22,147,700.00 | $22,147,700.00 | DELIVERY ORDER | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_7022_70FA4025F00000006_0_70FB7020D00000031_0 |
| Award ID | Awarding Agency | Action Date | Federal Obligation | Total Obligated | Award Type | NAICS Code | NAICS Description | Country | State | City | Transaction Key |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 70FA5024F00000173 | Department of Homeland Security | 2024-09-27 | $1,833,950.40 | $1,691,788.80 | DELIVERY ORDER | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_7022_70FA5024F00000173_0_70FB7020D00000031_0 |
| 15DDDN24P00000037 | Department of Justice | 2024-08-19 | $0.00 | $0.00 | PURCHASE ORDER | 423860 | TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS | UNITED STATES | AR | LOWELL | 1524_-NONE-_15DDDN24P00000037_0_-NONE-_0 |
| 70FA3024F00000225 | Department of Homeland Security | 2024-08-16 | $0.00 | $2,741,537.00 | DELIVERY ORDER | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_7022_70FA3024F00000225_P00002_70FB7020D00000031_0 |
| 70FA3024F00000225 | Department of Homeland Security | 2024-08-16 | $2,017,147.00 | $2,741,537.00 | DELIVERY ORDER | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_7022_70FA3024F00000225_P00001_70FB7020D00000031_0 |
| 70FA3024F00000225 | Department of Homeland Security | 2024-08-08 | $724,390.00 | $724,390.00 | DELIVERY ORDER | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_7022_70FA3024F00000225_0_70FB7020D00000031_0 |
| 70FB7020D00000031 | Department of Homeland Security | 2024-08-07 | $0.00 | $0.00 | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_-NONE-_70FB7020D00000031_P00009_-NONE-_-NONE- | |
| 70FB7020D00000031 | Department of Homeland Security | 2024-08-07 | $0.00 | $0.00 | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_-NONE-_70FB7020D00000031_P00010_-NONE-_-NONE- | |
| 70FB7020D00000031 | Department of Homeland Security | 2024-07-08 | $0.00 | $0.00 | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_-NONE-_70FB7020D00000031_P00008_-NONE-_-NONE- | |
| 15DDDN24P00000019 | Department of Justice | 2024-06-03 | $400.00 | $14,930.00 | PURCHASE ORDER | 423860 | TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS | UNITED STATES | AR | LOWELL | 1524_-NONE-_15DDDN24P00000019_P00002_-NONE-_0 |
| 70FB7020D00000031 | Department of Homeland Security | 2024-05-29 | $0.00 | $0.00 | 488999 | ALL OTHER SUPPORT ACTIVITIES FOR TRANSPORTATION | UNITED STATES | AR | LOWELL | 7022_-NONE-_70FB7020D00000031_P00007_-NONE-_-NONE- | |
| 15DDDN24P00000019 | Department of Justice | 2024-05-09 | $700.00 | $14,530.00 | PURCHASE ORDER | 423860 | TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS | UNITED STATES | AR | LOWELL | 1524_-NONE-_15DDDN24P00000019_P00001_-NONE-_0 |
| 15DDDN24P00000006 | Department of Justice | 2024-05-01 | $-1,100.00 | $9,043.00 | PURCHASE ORDER | 492110 | COURIERS AND EXPRESS DELIVERY SERVICES | UNITED STATES | AR | LOWELL | 1524_-NONE-_15DDDN24P00000006_P00002_-NONE-_0 |
| 15DDDN24P00000019 | Department of Justice | 2024-03-29 | $13,830.00 | $13,830.00 | PURCHASE ORDER | 423860 | TRANSPORTATION EQUIPMENT AND SUPPLIES (EXCEPT MOTOR VEHICLE) MERCHANT WHOLESALERS | UNITED STATES | AR | LOWELL | 1524_-NONE-_15DDDN24P00000019_0_-NONE-_0 |
| 36C24524P0180 | Department of Veterans Affairs | 2023-12-11 | $1,582.00 | $24,082.00 | PURCHASE ORDER | 488510 | FREIGHT TRANSPORTATION ARRANGEMENT | UNITED STATES | AR | LOWELL | 3600_-NONE-_36C24524P0180_P00001_-NONE-_0 |
| 36C24524P0180 | Department of Veterans Affairs | 2023-12-04 | $22,500.00 | $22,500.00 | PURCHASE ORDER | 488510 | FREIGHT TRANSPORTATION ARRANGEMENT | UNITED STATES | AR | LOWELL | 3600_-NONE-_36C24524P0180_0_-NONE-_0 |
| 15DDDN24P00000006 | Department of Justice | 2023-11-14 | $0.00 | $10,143.00 | PURCHASE ORDER | 492110 | COURIERS AND EXPRESS DELIVERY SERVICES | UNITED STATES | AR | LOWELL | 1524_-NONE-_15DDDN24P00000006_P00001_-NONE-_0 |
| 15DDDN24P00000006 | Department of Justice | 2023-10-30 | $10,143.00 | $10,143.00 | PURCHASE ORDER | 492110 | COURIERS AND EXPRESS DELIVERY SERVICES | UNITED STATES | AR | LOWELL | 1524_-NONE-_15DDDN24P00000006_0_-NONE-_0 |