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Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| NUT,SELF-LOCKING,HE | SECURED TRANSPORTATION SERVICES LLC | $56,450 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 332994Small Arms, Ordnance, and Ordnance Accessories Manufacturing | 1440LAUNCHERS, GUIDED MISSILE | Sep 26, 2024 | Sep 26, 2024 | Dec 26, 2024 | ||
| COLLET,NUT | SECURED TRANSPORTATION SERVICES LLC | $1,917 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 332710Machine Shops | 5310NUTS AND WASHERS | Mar 12, 2024 | Mar 12, 2024 | Jun 10, 2024 | ||
| BUTTON MODULE HOUSING | SECURED TRANSPORTATION SERVICES LLC | $7,071 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 332710Machine Shops | 3470MACHINE SHOP SETS, KITS, AND OUTFITS | Feb 5, 2024 | Feb 5, 2024 | Feb 26, 2024 | ||
| STS TASK ORDER #11, TRANSCOM COMPATIBLE SATELLITE SYSTEM | SECURED TRANSPORTATION SERVICES LLC | $12,701 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Dec 18, 2019 | Dec 18, 2019 | Mar 31, 2020 | ||
| STS TASK ORDER #10, ROUTE RECERTIFICATION - JBC TO SRS | SECURED TRANSPORTATION SERVICES LLC | $27,694 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Dec 18, 2019 | Dec 18, 2019 | Sep 30, 2020 | ||
| :IGF::OT::IGF: STS TASK ORDER #9, GENERAL SUPPORT SERVICES | SECURED TRANSPORTATION SERVICES LLC | $171,960 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Jun 27, 2018 | Jun 7, 2018 | Dec 6, 2019 | ||
| TASK ORDER PROVIDES FOR THE CONTRACTOR TO SUBMIT AND OBTAIN NRC APPROVAL OF ROUTE RECERTIFICATION BETWEEN BUFFALO, NY AND THE SAVANNAH RIVER SITE. | SECURED TRANSPORTATION SERVICES LLC | $34,926 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Apr 11, 2018 | Apr 11, 2018 | Jul 2, 2019 | ||
| REACTOR FUEL TRANSPORTATION SERVICES; ''IGF::OT::IGF'' | SECURED TRANSPORTATION SERVICES LLC | $153,401 | US GEOLOGICAL SURVEY | US GEOLOGICAL SURVEY | — | 484121General Freight Trucking, Long-Distance, Truckload | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Jun 21, 2017 | Jun 21, 2017 | Jun 20, 2018 | ||
| IGF::OT::IGF: STS TASK ORDER #7, GENERAL SUPPORT SERVICES | SECURED TRANSPORTATION SERVICES LLC | $125,783 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | May 9, 2017 | May 9, 2017 | May 8, 2018 | ||
| :IGF::OT::IGF: THE PURPOSE OF THIS ACTION IS TO PERFORM A ROUTE SURVEY RECERTIFICATION FOR THE EXISTING NRC APPROVED ROUTES BETWEEN THE DOE SAVANNAH RIVER SITE (SRS) AIKEN, SOUTH CAROLINA AND THE IDAHO NATIONAL LABORATORY (INL), SCOVILLE, IDAHO. | SECURED TRANSPORTATION SERVICES LLC | $62,235 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Dec 21, 2016 | Dec 15, 2016 | Jul 2, 2019 | ||
| :IGF::OT::IGF: U.S.-ORIGIN AND GAP NUCLEAR MATERIALS REMOVAL: THE IPEN FACILITY IS LOCATED IN LIMA, PERU. THE CONTRACTOR WILL CONDUCT ANOTHER SITE VISIT AT IPEN IN ORDER TO GATHER ADDITIONAL INFORMATION AND DATA NEEDED TO CONFIRM A FINAL TRANSPORTATION TASK ORDER PROPOSAL TO PROVIDE ALL SERVICES REQUIRED TO PREPARE, LOAD FUEL INTO A LICENSED CASK, LOAD CASK ONTO A TRANSPORT VEHICLE, AND SECURELY TRANSPORT THAT CASK FROM THE IPEN FACILITY, THROUGH THE PORT OF DEPARTURE, TO THE UNITED STATES, WITH THE FINAL DESTINATION OF SRS. THE WORK BY THE CONTRACTOR IN PERU WILL INCLUDE, BUT IS NOT LIMITED TO, CONDUCTING A PRELIMINARY IN-COUNTRY SECURITY AND TRANSPORTATION SURVEY AND MEETING WITH U.S. EMBASSY, PERUVIAN GOVERNMENTAL AND IPEN COUNTERPARTS TO BEGIN SHIPMENT PLANNING. THIS SCOPE INCLUDES THE REQUIREMENT TO HIRE A VEHICLE AND A DRIVER TO TRANSPORT THE CONTRACTOR TO ITS VARIOUS MEETINGS AND FOR THE SURVEY OF POSSIBLE ROAD TRANSPORTATION ROUTES TO THE PORT OF DEPARTURE. | SECURED TRANSPORTATION SERVICES LLC | $15,192 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Aug 29, 2016 | Aug 29, 2016 | Jul 2, 2019 | ||
| :IGF::OT::IGF: THE CONTRACTOR SHALL PROVIDE ALL SERVICES REQUIRED TO PREPARE, LOAD FUEL INTO A LICENSED CASK, LOAD CASK ONTO A TRANSPORT VEHICLE, AND SECURELY TRANSPORT THAT CASK FROM THE IPEN FACILITY, THROUGH THE PORT OF DEPARTURE, TO THE UNITED STATES, WITH THE FINAL DESTINATION OF SAVANNAH RIVER SITE, AIKEN, SOUTH CAROLINA. | SECURED TRANSPORTATION SERVICES LLC | $2,439,584 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Aug 16, 2016 | Aug 9, 2016 | Jul 2, 2019 | ||
| :IGF::OT::IGF: STS TASK ORDER #3, GENERAL SUPPORT SERVICES | SECURED TRANSPORTATION SERVICES LLC | $126,552 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Apr 22, 2016 | Apr 22, 2016 | Apr 21, 2017 | ||
| IGF::OT::IGF TASK ORDER FOR PERU SITE ASSESSMENT UNDER MASTER CONTRACT DE-NA0002581 | SECURED TRANSPORTATION SERVICES LLC | $21,316 | ENERGY, DEPARTMENT OF | PIPELINE AND HAZARDOUS MATERIALS SAFETY ADMINISTRATION | — | 488510Freight Transportation Arrangement | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Mar 11, 2016 | Mar 11, 2016 | Jun 10, 2016 | ||
| :IGF::OT::IGF: TASK ORDER FOR NUCLEAR FUEL SHIPMENT UNDER MASTER CONTRACT DE-NA0002581 TASK ORDER #1-JAMAICAN FUEL SHIPMENT | SECURED TRANSPORTATION SERVICES LLC | $3,088,249 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | V119TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER | Sep 23, 2014 | Sep 23, 2014 | Mar 31, 2016 | ||
| SPENT NUCLEAR FUEL SHIPPING CASK PREPARATION AND TRANSPORTATION SERVICES AND SUPPORT FROM MIT TO SRS. | SECURED TRANSPORTATION SERVICES LLC | $30,687 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | 1190SPECIALIZED TEST AND HANDLING EQUIPMENT, NUCLEAR ORDNANCE | Apr 30, 2014 | May 1, 2014 | Aug 31, 2014 | ||
| ROUTE SURVEY FOR FUTURE TRANSPORTATION OF SPENT NUCLEAR FUEL FROM UNIVERSITY OF CALIFORNIA AT DAVIS TO THE IDAHO NATIONAL LABOATORY (INL) | SECURED TRANSPORTATION SERVICES LLC | $28,232 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | 1190SPECIALIZED TEST AND HANDLING EQUIPMENT, NUCLEAR ORDNANCE | Sep 6, 2013 | Sep 10, 2013 | Dec 31, 2013 | ||
| SPENT NUCLEAR FUEL SHIPPING CASK PREPARATION AND TRANSPORTATION SERVICES AND SUPPORT FROM MIT TO SRS. | SECURED TRANSPORTATION SERVICES LLC | $134,922 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | 1190SPECIALIZED TEST AND HANDLING EQUIPMENT, NUCLEAR ORDNANCE | Sep 24, 2012 | Oct 1, 2012 | Sep 30, 2013 | ||
| ROUTE ASSESSMENT FROM IDAHO NATIONAL LABORATORY TO SAVANNAH RIVER SITE TO A EASTERN PORT. | SECURED TRANSPORTATION SERVICES LLC | $37,362 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | 1190SPECIALIZED TEST AND HANDLING EQUIPMENT, NUCLEAR ORDNANCE | May 30, 2012 | May 30, 2012 | Jun 7, 2014 | ||
| SPENT NUCLEAR FUEL ROUTE AND SITE ASSESSMENTS | SECURED TRANSPORTATION SERVICES LLC | $50,674 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | 1190SPECIALIZED TEST AND HANDLING EQUIPMENT, NUCLEAR ORDNANCE | Mar 28, 2012 | Mar 28, 2012 | Sep 30, 2013 | ||
| SPENT NUCLEAR FUEL SHIPPING ROUTE SUPPORT FOR DOE SAVANNAH RIVER SITE TO IDAHO NATIONAL LABORATORY AND MEXICO TO IDAHO NATIONAL LABORATORY | SECURED TRANSPORTATION SERVICES LLC | $60,089 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | 1190SPECIALIZED TEST AND HANDLING EQUIPMENT, NUCLEAR ORDNANCE | Jun 10, 2011 | Jun 10, 2011 | Sep 30, 2011 | ||
| TRANSPORTATION OF SPENT NUCLEAR FUEL FROM WORCESTER POLYTECHNIC INSTITUTE (WPI), WORCESTER MASSACHUSETTS TO THE UNIVERSITY OF MASSACHUSETTS LOWELL, LOWELL MASSACHUSETTS. | SECURED TRANSPORTATION SERVICES LLC | $55,850 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | 1190SPECIALIZED TEST AND HANDLING EQUIPMENT, NUCLEAR ORDNANCE | May 4, 2011 | May 3, 2011 | Aug 31, 2011 | ||
| TAS::89 0309::TAS ALTERNATIVE SECURITY PROTOCOL FOR OFFICE OF GLOBAL THREAT REDUCTION - NA-21. | SECURED TRANSPORTATION SERVICES LLC | $99,030 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 541690Other Scientific and Technical Consulting Services | R499SUPPORT- PROFESSIONAL: OTHER | Sep 24, 2010 | Sep 22, 2010 | Jun 30, 2013 | ||
| TAS::89 0319::TAS TRANSPORTATION OF SNF FROM THE UNIVERSITY OF ARIZONA | SECURED TRANSPORTATION SERVICES LLC | $213,712 | ENERGY, DEPARTMENT OF | ENERGY, DEPARTMENT OF | — | 488510Freight Transportation Arrangement | 1190SPECIALIZED TEST AND HANDLING EQUIPMENT, NUCLEAR ORDNANCE | Sep 17, 2010 | Sep 17, 2010 | Mar 31, 2011 | ||
| TAS::89 0319::TAS SPENT NUCLEAR FUEL SHIPPING CASK TRANSPORTATION SERVICES AND SUPPORT - KELLY | SECURED TRANSPORTATION SERVICES LLC | $0 | Department of Energy | Department of Energy | — | 488510Freight Transportation Arrangement | 1190SPECIALIZED TEST AND HANDLING EQUIPMENT, NUCLEAR ORDNANCE | May 10, 2010 | May 10, 2010 | Aug 31, 2010 |