HANDS FREE MOORING CONCEPT DEVELOPMENT CAVOTEC USA INC $37,000 DEPT OF THE ARMY DEPT OF THE ARMY — 333999 AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Jul 29, 2022 Jul 29, 2022 Mar 15, 2023
HANDS FREE MOORING CONCEPT DEVELOPMENT BIRDON AMERICA INC $37,000 DEPT OF THE ARMY DEPT OF THE ARMY — 333999 AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Jul 29, 2022 Jul 29, 2022 Mar 15, 2023
HANDS FREE MOORING CONCEPT DEVELOPMENT SUPERIOR-LIDGERWOOD-MUNDY CORP $37,000 DEPT OF THE ARMY DEPT OF THE ARMY — 333999 AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Jul 29, 2022 Jul 29, 2022 Mar 15, 2023
PURCHASE REQUEST - SMARTTRIP BENEFITS (NOVEMBER/DECEMBER) WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY $40,000 AGENCY FOR INTERNATIONAL DEVELOPMENT AGENCY FOR INTERNATIONAL DEVELOPMENT — 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Oct 17, 2019 Nov 1, 2019 Dec 31, 2019
IGF::OT::IGF RESEARCH AND DEVELOPMENT OF A MULTI-BAND, DIRECTIONAL ANTENNA TO SUPPORT A UNIFIED RAIL SOFTWARE DEFINED RADIO (SDR) AND MORE EFFICIENT SPECTRUM UTILIZATION. TRANSPORTATION TECHNOLOGY CENTER, INC. $451,170 FEDERAL RAILROAD ADMINISTRATION FEDERAL RAILROAD ADMINISTRATION — 541712 AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Sep 21, 2018 Sep 21, 2018 Sep 30, 2022
IGF::OT::IGF THIS PROJECT IS TO DEVELOP A WHEEL-RAIL CREEP FORCE MODEL THAT TAKES INTO ACCOUNT FALLING FRICTION AT HIGHER CREEP LEVELS. ALSO, THE EFFECTS OF THIRD-BODY LAYERS RESULTING FROM THE EFFECTS OF THE APPLICATION OF A RANGE OF TOR MATERIALS. VORTECH B.V. $225,444 FEDERAL RAILROAD ADMINISTRATION FEDERAL RAILROAD ADMINISTRATION — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Mar 29, 2017 Mar 29, 2017 Nov 30, 2019
IGF::OT::IGF IDIQ TASK ORDER - ADMINISTRATIVE SUPPORT AT THE TRANSPORTATION TECHNOLOGY CENTER (TTC) TRANSPORTATION TECHNOLOGY CENTER, INC. $100,000 FEDERAL RAILROAD ADMINISTRATION FEDERAL RAILROAD ADMINISTRATION — 541712 AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Aug 3, 2015 Aug 3, 2015 Aug 6, 2016
IGF::OT::IGF - RAIL TANK CAR BULK FUEL DELIVERY HYMAN CO., LTD $441,418 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Oct 15, 2014 Oct 15, 2014 Apr 21, 2015
RAIL TANK CAR BULK FUEL DELIVERY SERVICE HYMAN CO., LTD $281,499 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Apr 1, 2014 Apr 1, 2014 Oct 21, 2014
RAIL TANK CAR BULK FUEL DELIVERY HYMAN CO., LTD $202,737 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Oct 24, 2013 Oct 24, 2013 Oct 21, 2014
UPDATE THE SIMULATION AND MODELING SOFTWARE FOR THE CAB TECHNOLOGY INTEGRATION LABORATORY. IGF::OT::IGF CORYS INC $859,676 FEDERAL RAILROAD ADMINISTRATION FEDERAL RAILROAD ADMINISTRATION — 541511 Custom Computer Programming Services AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Jan 31, 2013 Jan 31, 2013 Feb 28, 2014
RAIL TANK CAR BULK FUEL DELIVERY SERVICE HYMAN CO., LTD $284,452 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Jan 29, 2013 Jan 29, 2013 Oct 21, 2013
RAIL CAR BULK FUEL DELIVERY HYMAN CO., LTD $245,526 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Oct 22, 2012 Oct 22, 2012 Oct 21, 2013
226TH RAIL TRAINING AND SUPPORT PINSLY RAILROAD COMPANY, INC. $45,435 DEPT OF THE ARMY DEPT OF THE ARMY — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Mar 2, 2012 Mar 2, 2012 Sep 9, 2012
G3/USFK KEY RESOLVE 2012/WAEGWAN, DAEGU OR YECHEON TO GUNSAN AB HYMAN CO., LTD $483,580 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Feb 6, 2012 Feb 6, 2012 Sep 30, 2012
FUEL DELIVERY HYMAN CO., LTD $47,876 DEPT OF THE ARMY DEPT OF THE ARMY — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Dec 28, 2011 Dec 28, 2011 Jan 31, 2012
RESEARCH AND DEVELOPMENT OF A REVISED RAIL TRAFFIC MODEL TRANSPORTATION ECONOMICS & MANAGEMENT SYSTEMS INC $168,298 FEDERAL RAILROAD ADMINISTRATION FEDERAL RAILROAD ADMINISTRATION — 541712 AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Dec 20, 2011 Dec 20, 2011 Sep 30, 2012
IGC::OT::IGF SHIPPING AND TRANSPORTATION SERVICES FEDEX CUSTOM CRITICAL INC $7,040 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 484121 General Freight Trucking, Long-Distance, Truckload AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Sep 28, 2011 Sep 28, 2011 Sep 28, 2011
FROM GWANJU AIR BASE TO OSAN AIR BASE HYMAN CO., LTD $77,009 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Sep 26, 2011 Sep 26, 2011 Dec 31, 2011
OVERSEAS CONTRACT MISCELLANEOUS FOREIGN AWARDEES $16,100 STATE, DEPARTMENT OF STATE, DEPARTMENT OF — 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Sep 19, 2011 Sep 19, 2011 Oct 25, 2011
SHIPPING AND TRANSPORTATION SERVICES FEDEX CUSTOM CRITICAL INC $5,952 SMITHSONIAN INSTITUTION SMITHSONIAN INSTITUTION — 484121 General Freight Trucking, Long-Distance, Truckload AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Sep 1, 2011 Sep 1, 2011 Sep 6, 2011
RAIL TANK CAR BUL FUEL DELVERY SERVICE HYMAN CO., LTD $200,712 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Aug 29, 2011 Aug 29, 2011 Dec 31, 2011
SURGE SHIPMENT ORDER OPTION HYMAN CO., LTD $50,178 DEPT OF THE ARMY DEPT OF THE ARMY — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Jul 30, 2011 Jul 29, 2011 Aug 31, 2011
SURGE SHIPMENT ORDER OPTION HYMAN CO., LTD $5,018 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Jul 15, 2011 Jul 15, 2011 Jul 31, 2011
SURGE SHIPMENT ORDER OPTION HYMAN CO., LTD $52,111 DEPT OF THE ARMY DEFENSE LOGISTICS AGENCY — 488210 Support Activities for Rail Transportation AS35 TRANSPORTATION R&D SERVICES; WATER TRANSPORTATION; EXPENSES FOR R&D FACILITIES AND MAJOR EQUIPMENT Jun 29, 2011 Jun 28, 2011 Jul 31, 2011