CONSOLIDATED TRANSPORTATION SERVICES INC. Federal Contracts — Government Award History
Total (All Time)$3M
Latest FY$655,754
Primary AgencyDepartment of Defense
CONSOLIDATED TRANSPORTATION SERVICES INC. has received $3M in total federal contract awards
across 4 fiscal year(s). ▼ 15.8% vs FY2023 Peak year was FY2021 ($987,623).
Primary awarding agency: Department of Defense.
Data covers largest contracts by award amount. Source: USASpending.gov (FPDS).
Awards by Fiscal Year
| Year | Spending | Total | Contracts | Top Agency |
|---|---|---|---|---|
| FY2025 | $655,754 | 5건 | Department of Defense | |
| FY2023 | $778,648 | 4건 | Department of Defense | |
| FY2022 | $661,150 | 8건 | Department of Defense | |
| FY2021 | $987,623 | 9건 | Department of Defense |
Notable Contracts
| Date | Agency | Amount | Description |
|---|---|---|---|
| 2022-10-17 | Department of Defense | $344,920 | DYNAMIC CAMPAIGNING OPERATION PALAU TRANSPORTATION AND LOGISTIC SUPPORT |
| 2021-07-18 | Department of Defense | $248,800 | SMALL ARMS RANGE ON THE ISLAND OF ANGUAR IN SUPPORT OF USARPAC EXERCISE FORAGER |
| 2025-07-10 | Department of Defense | $235,150 | THIS REQUIREMENT IS TO: 1. DELIVER SIX OFFICE SPACES FROM JUL 10TH, 2025, TO AU |
| 2025-08-10 | Department of Defense | $231,984 | TA25 BASIC LIFE SUPPORT REQUEST ITEMS SEE USAF BPA FA521524A0001SEE MASTER BPA S |
| 2024-06-14 | Department of Defense | $226,125 | BARGE, STORAGE, WASH DOWN, AND TRANSPORTATION SERVICES IN SUPPORT OF 24.1 RETROG |
| 2023-05-30 | Department of Defense | $204,456 | LOGISTIC SUPPORT ISO TA23 EXERICE |
| 2021-07-10 | Department of Defense | $195,000 | CLEARING AND CLEANING SERVICES AT THE ANGUAR COAST GUARD STATION IN SUPPORT OF U |
| 2021-08-16 | Department of Defense | $158,493 | BUILDING MATERIALS |
| 2022-05-31 | Department of Defense | $157,160 | PORTA JONS AND HAND WASHING STATIONS ISO OF OPERATIONS FOR VALIANT SHIELD FY22 |
| 2021-10-12 | Department of Defense | $147,000 | BILL OF MATERIALS |
| 2022-11-06 | Department of Defense | $144,000 | BPA CALL FOR STORAGE OF PACAF EQUIPMENT IN THE REPUBLIC OF PALAU |
| 2021-08-27 | Department of Defense | $136,920 | BUSES |
| 2022-05-30 | Department of Defense | $120,000 | PORT HANDLING INLAND TRANSPORTATION. |
| 2025-07-10 | Department of Defense | $117,300 | THIS REQUIREMENT IS TO: 1. DELIVER AND SET-UP SIX (6) 32 KW DIESEL GENERATORS W |
| 2022-05-31 | Department of Defense | $87,900 | LAUNDRY SERVICES ISO VS FY22 |
| 2023-07-15 | Department of Defense | $85,272 | BASE LIFE SUPPORT SERVICES |
| 2022-06-22 | Department of Defense | $75,940 | PORTABLE TOILETS AND HAND WASHING STATIONS ISO KOA MOANA FY22 |
| 2021-07-15 | Department of Defense | $75,000 | PORTABLES LATRINE AND HANDWASHING STATION RENTAL IN SUPPORT OF USARPAC EXERCISE |
| 2021-02-04 | Department of Defense | $60,750 | PORTABLE TOILETS RENTAL PALAU |
| 2021-08-30 | Department of Defense | $59,685 | PORTABLE TOILETS AND DUMPSTERS |