PSC code
TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER
- PSC code
- V119
- Latest action
- Sep 22, 2026
Fewer than the minimum comparable awards under this PSC code.
Largest awards under this code
| Award | Contractor | Agency | Place | First action | Current value |
|---|---|---|---|---|---|
| 70RDA225FR0000018 SECTION 4(A). THE PURPOSE OF THIS REQUIREMENT IS TO OBTAIN COMPREHENSIVE SUPPORT TO REMOVAL OPERATIONS (CSRO) SUPPORT SERVICES FOR THE OFFICE FOR STRATEGY, POLICY, AND PLANS (PLCY). | SALUS WORLDWIDE SOLUTIONS CORP. | Department of Homeland Security | VA | May 22, 2025 | $748,131,719 |
| FA863725FB002 REQUIREMENTS IN ACCORDANCE WITH ATTACHMENT 01 - OA1K STATEMENT OF WORK TO THE BASE IDIQ. | L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P. | Department of Defense | OH | Apr 22, 2026 | $45,559,224 |
| W519TC25C0047 8(A) DIRECT AWARD FOR ERDS SUPPORT SERVICES. | AKIMA GLOBAL LOGISTICS, LLC | Department of Defense | OK | Sep 18, 2025 | $34,617,828 |
| W58RGZ19F0237 TASK ORDER FOR FIXED WING PILOT SERVICES UNDER BASIC IDIQ CONTRACT AWARDED UNDER ACC-APG RS3 MULTIPLE AWARD IDIQ SUITE. RESPONSIVE STRATEGIC SOURCING FOR SERVICES (RS3) REFERENCE RS3-18-0035. | CACI, INC. - FEDERAL | Department of Defense | VA | Apr 5, 2019 | $32,240,338 |
| FA805124F0017 THE PROVISION OF AERIAL PORT SERVICES SUPPORTING THE EUROPEAN DETERRENCE INITIATIVE IN ROMANIA. | VECTRUS SYSTEMS LLC | Department of Defense | — | Mar 11, 2026 | $30,702,756 |
| 89243518CFE000004 SPR WEST HACKBERRY AND BIG HILL CRUDE OIL/CRUDE PETROLEUM DISTRIBUTION&TERMINALLING SERVICES | SUNOCO PARTNERS MARKETING & TERMINALS L.P. | Department of Energy | TX | Sep 26, 2018 | $30,069,540 |
| HTC71126F7208 DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | FL | Mar 12, 2026 | $24,414,279 |
| HTC71126F7209 DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | FL | Mar 12, 2026 | $17,968,007 |
| HTC71126F7211 DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | FL | Mar 12, 2026 | $17,254,800 |
| 205AE922F00001 SMALL PARCEL DELIVERY SERVICE; DE-OBLIGATION AND CLOSE OUT. | UNITED PARCEL SERVICE CO. | Department of the Treasury | KY | Jul 15, 2026 | $16,926,090 |
| HTC71126F7246 DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | FL | Apr 1, 2026 | $16,827,170 |
| 693JF722F00059N FY22-1 VAM AWARD | TALTON MARINE TERMINAL, LLC | Department of Transportation | VA | May 4, 2022 | $16,003,586 |
| HTC71126F7210 DEFENSE FREIGHT TRANSPORTATION SERVICES (DFTS) II - EXPRESS CAR | CROWLEY GOVERNMENT SERVICES, INC. | Department of Defense | FL | Mar 12, 2026 | $14,989,429 |
| 693JF724F00090N OPTION PERIOD 1 - GILLIAND AND GORDON LAYBERTH AT BALTIMORE, MD PIER 1N. | TALTON MARINE TERMINAL, LLC | Department of Transportation | MD | Jun 20, 2024 | $14,744,706 |
| HTC71126F7253 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | GA | Apr 16, 2026 | $14,271,043 |
| 693JF722F00065N FY22-2 VAM SERVICES | TALTON MARINE TERMINAL, LLC | Department of Transportation | VA | May 12, 2022 | $12,925,079 |
| N6883626F0033 PROVISIONS SERVICES | VERSABILITY RESOURCES, INC. | Department of Defense | VA | Mar 27, 2026 | $10,846,733 |
| HTC71126F7183 TRANSPORTATION AND STORAGE OF PRIVATELY OWNED VEHICLES. | INTERNATIONAL AUTO LOGISTICS, LLC | Department of Defense | GA | Mar 10, 2026 | $10,808,821 |
| 693JF725F00158N CAPE T LAYBERTHING FOR TWO VESSELS IN THE GULF COAST OF THE UNITED STATES | EASTEX BERTHING INC | Department of Transportation | TX | Sep 22, 2025 | $9,343,315 |
| 36C24725N0381 NONEMERGENT AMBULANCE SERVICES | EXCELSIOR AMBULANCE SERVICE INC | Department of Veterans Affairs | AL | Mar 10, 2025 | $9,298,151 |
| W519TC25F0231 EAGLE FORT JACKSON TASK ORDER FOR SUPPLY, MAINTENANCE AND TRANSPORTATION. MODIFICATION IS TO ADD INCREMENTAL FUNDING. | BOWHEAD BASE OPERATIONS LLC | Department of Defense | MD | Mar 13, 2026 | $8,800,487 |
| 15F06725F0001600 TASK ORDER AGAINST DOJ CONTRACT 15JPSS22D0000056 FOR FEDEX SERVICES. | FEDERAL EXPRESS CORPORATION | Department of Justice | DC | Sep 4, 2025 | $7,587,000 |
| 36C26126N0446 SPECIAL MODE TRANSPORTATION SERVICES | JOURNEY VIA GURNEY, LLC | Department of Veterans Affairs | CA | May 26, 2026 | $7,517,300 |
| 1202SA25K9104 EU, NEXT GEN 2.0 LARGE AIRTANKER - NEPTUNE AVIATION LINE ITEM #1 | NEPTUNE AVIATION SERVICES, INC. | Department of Agriculture | ID | Feb 28, 2025 | $7,390,416 |
| 693JF724F00017N LAYBERTHING SERVICES FOR TWO READY RESERVE FORCE (RRF) VESSELS CAPE WASHINGTON AND CAPE WRATH AT PORT COVINGTON PIER 6 BALTIMORE. | MARYLAND MARITIME, INC. | Department of Transportation | MD | Dec 5, 2023 | $7,247,131 |
Related records
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Sources and method
Figures on this page are computed from public federal award records. Numbers are never estimated or generated; where a figure is withheld, the reason is stated rather than filled in.
Totals cover awards where the government recorded this PSC code. Codes are taken as reported; awards are never reclassified into a different code.
- 1Awards are grouped by the PSC code the government recorded on the award, taken from USAspending.gov and last refreshed Sep 24, 2026. Miscoded awards stay miscoded here; we do not reassign codes.