Federal Contractor Profile
Estes Express Lines
$115M obligated·50 awards·3 agencies·9 NAICS
Federal Contracts
Showing contracts 1–50 of 54 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Nov 1, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000178 | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A CROSS DOCK FACILITY WITH EMPTY TRAILER STAGING CAPACITY. | $5.2M |
| Oct 4, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000178 | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A CROSS DOCK FACILITY WITH EMPTY TRAILER STAGING CAPACITY. | $12M |
| Sep 30, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000178 | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A CROSS DOCK FACILITY WITH EMPTY TRAILER STAGING CAPACITY. | $1.5M |
| Sep 28, 2022 | Department of Homeland SecurityCOMMUNITY SURVIVOR ASSISTANCE SEC | 70FB8022F00000178 | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE A CROSS DOCK FACILITY WITH EMPTY TRAILER STAGING CAPACITY. | $1.8M |
| Aug 6, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000169 | 488999 | PROVIDE THE CONTRACTOR WITH THEIR MINIMUM GUARANTEE. | $2K |
| May 4, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120F33001 | 488510 | PROVIDE TRANSPORTATION SERVICES IN SUPPORT OF THE CORONAVIRUS RESPONSE EFFORTS. | $12M |
| Apr 28, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120C00079 | 488510 | PROVIDE TRANSPORTATION SERVICES IN RESPONSE TO THE CORONAVIRUS PANDEMIC. | $12M |
| Feb 18, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120C00012 | 488510 | FUNDING RECEIVED FOR TRANSPORTATION SERVICES TO SUPPORT THE CORONAVIRUS (COVID-19) URGENT RESPONSE EFFORTS | $173K |
| Feb 6, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120P00013 | 811310 | FUNDING RECEIVED TO LEASE FORKLIFTS TO SUPPORT THE CORONAVIRUS RESPONSE EFFORTS | $32K |
| Feb 6, 2020 | Department of Health and Human ServicesBARDA - ASPR / DAAPPO / BARDA DCMA | 75A50120P00010 | 488490 | FUNDING RECEIVED FOR TRANSPORTATION SERVICES TO SUPPORT THE CORONAVIRUS | $8K |
| Sep 11, 2019 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000173 | 561210 | THE PURPOSE OF THIS TASK ORDER IS TO ACQUIRE EMPTY TRAILER YARD (ETY) / TRAILER MANAGEMENT YARD TO HELP TO ALLEVIATE TRAILER BACKLOGS, FACILITY RETROGRADE OPERATIONS AND ALLEVIATE CONGESTION AT ISB. | $620K |
| Sep 5, 2019 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR419F00000275 | 561210 | THE CONTRACTOR SHALL PROVIDE ALL LABOR,EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO PERFORM FREIGHT AND EXPRESS (NON-IT), TRUCKING AND OTHER SERVICES PURSUANT TO THE ATTACHED STATEMENT OF WORK. | $7.0M |
| Sep 4, 2019 | Department of Homeland SecurityREGOIN 3: EMERGENCY PREPAREDNESS AN | 70FBR319F00000028 | 561210 | THE CONTRACT SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO DEVELOP A NETWORK OF TRANSPORTATION, EMERGENCY CROSS DOCK/FREIGHT FORWARDING SERVICES, STAGING GROUND SUPPORT SERVICES, AND OTHER LOGISTICS SUPP | $643K |
| Aug 31, 2019 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR419F00000265 | 561210 | THE CONTRACT SHALL PROVIDE ALL LABOR, EQUIPMENT, TOOLS, TRANSPORTATION, MATERIALS AND INCIDENTAL ITEMS TO DEVELOP A NETWORK OF TRANSPORTATION, EMERGENCY CROSS DOCK/FREIGHT FORWARDING SERVICES, STAGING GROUND SUPPORT SERVICES, AND OTHER LOGISTICS SUPP | $5.9M |
| Oct 15, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000002 | 488510 | IGF::OT::IGF ESTES NATIONAL CROSS-DOCK AND SHUTTLE SERVICES FOR HURRICANE MICHAEL. | $9.3M |
| Oct 13, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000002 | 488510 | IGF::OT::IGF ESTES NATIONAL CROSS-DOCK AND SHUTTLE SERVICES FOR HURRICANE MICHAEL. | $7.6M |
| Oct 13, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7019F00000002 | 488510 | IGF::OT::IGF ESTES NATIONAL CROSS-DOCK AND SHUTTLE SERVICES FOR HURRICANE MICHAEL. | $24M |
| Sep 29, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000316 | 488510 | NATIONAL CROSS DOCK TO SUPPORT HURRICANE FLORENCE IN SOUTH CAROLINA. | $14M |
| Sep 29, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000315 | 488510 | NATIONAL CROSS DOCK TO SUPPORT HURRICANE FLORENCE IN NORTH CAROLINA. | $23M |
| Sep 15, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000289 | 488510 | ISB FT. BRAGG NORTH FIELD OPERATIONAL SUPPORT - HURRICANE FLORENCE | $495K |
| Sep 15, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000278 | 488510 | ISB FT. BRAGG NORTH FIELD OPERATIONAL SUPPORT - HURRICANE FLORENCE 3 MONTH PERIOD OF PERFORMANCE | $9.9M |
| Sep 14, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000278 | 488510 | ISB FT. BRAGG NORTH FIELD OPERATIONAL SUPPORT - HURRICANE FLORENCE 3 MONTH PERIOD OF PERFORMANCE | $340K |
| Sep 11, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000278 | 488510 | ISB FT. BRAGG NORTH FIELD OPERATIONAL SUPPORT - HURRICANE FLORENCE 3 MONTH PERIOD OF PERFORMANCE | $13M |
| Jul 25, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000250 | 488510 | TRANSPORTATION SERVICES | $1.4M |
| Jul 10, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR418P00000095 | 488490 | FUNDING TO PICK UP (8) EIGHT PALLETS OF FRIGHT LOCATED AT 3780 SOUTHSIDE INDUSTRIAL CT, ATLANTA, GA 30354 AND DELIVER TO THE DISC LOCATED AT 430 MARKET ST, RUTHERFORD BUILDING, WINCHESTER, VA 22603. | $875 |
| Apr 27, 2018 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000173 | 488510 | IGF::CT::IGF THIS PURPOSE OF THIS ORDER IS RECEIVING LEASED FACILITY, GROUND TRANSPORTATION AND GROUND SUPPORT SERVICES FOR THE RETROGRADE OF DEFENSE LOGISTICS AGENCY (DLA) GENERATORS AND SHUTTLE OPERATORS IN JACKSONVILLE FLORIDA. | $1.5M |
| Nov 13, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7018F00000064 | 488510 | THE PURPOSE OF THIS TASK ORDER IS TO ADD SUPPLEMENTAL FUNDING TO CONTINUE CROSS DOCKING OPERATION IN THE VICINITY OF ATLANTA, GEORGIA AND JACKSONVILLE, FLORIDA IN SUPPORT OF DR-4339/PUERTO RICO AND DR-4335/USVI. | $21M |
| Oct 10, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417J0087 | 488490 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE CROSS DOCK OPERATIONS FOR THE INSTALLATION SUPPORT BASE (ISB)(LOCATION TBD) FOR SHUTTLE FLEET SERVICES, DEAD HEAD POWER POSITIONING, TRAVEL, LODGING, AND OPERATIONAL SUPPORT IN RESPONSE TO HURRICANE ERMA. | $13M |
| Oct 1, 2017 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P0880 | 488999 | IGF::OT::IGF DRY STORAGE TRAILER LEASE FOR RICHMOND VAMC. | $8K |
| Sep 22, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0224 | 488510 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH TRAILER CROSS DOCKING OPERATION IN THE VICINITY OF ATLANTA, GEORGIA IN PREPARATION FOR ANTICIPATED SUPPORT REQUIREMENTS RESULTING FROM HURRICANE IRMA AND DR-4335 (USVI). | $11M |
| Sep 13, 2017 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7017J0214 | 488510 | IGF::OT::IGF FUNDING FOR CROSS DOCK OPERATIONS EXECUTED AT SAN ANTONIO, TEXAS FOR DR-4332 (TEXAS) | $720K |
| Sep 12, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417J0087 | 488490 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE CROSS DOCK OPERATIONS FOR THE INSTALLATION SUPPORT BASE (ISB)(LOCATION TBD) FOR SHUTTLE FLEET SERVICES, DEAD HEAD POWER POSITIONING, TRAVEL, LODGING, AND OPERATIONAL SUPPORT IN RESPONSE TO HURRICANE ERMA. | $12M |
| Sep 6, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417J0087 | 488490 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE CROSS DOCK OPERATIONS FOR THE INSTALLATION SUPPORT BASE (ISB)(LOCATION TBD) FOR SHUTTLE FLEET SERVICES, DEAD HEAD POWER POSITIONING, TRAVEL, LODGING, AND OPERATIONAL SUPPORT IN RESPONSE TO HURRICANE ERMA. | $900K |
| Sep 5, 2017 | Department of Homeland SecurityREGION 6 : EMERGENCY PREPAREDNESS A | HSFE0617P0205 | 488999 | IGF::CL::IGF YARD RETROGRADE SERVICES LOCATED IN VERIZON WIRELESS CENTER, SAN ANTONIO TX | $454K |
| Sep 1, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0617P0205 | 488999 | IGF::CL::IGF YARD RETROGRADE SERVICES LOCATED IN VERIZON WIRELESS CENTER, SAN ANTONIO TX | $488K |
| Jan 27, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417P0141 | 488490 | IGF::CL::IGF FUNDING TO PICK UP (10) TEN PALLETS OF FRIGHT FROM THE DC IN ATLANTA, GA LOCATED AT 3780 SOUTHSIDE INDUSTRIAL PKWY, ATLANTA, GA 30354, AND DELIVER TO FEMA'S CLINT HINDMAN LOCATED AT 430 MARKET ST, WINCHESTER, VA 22603. | $1K |
| Dec 8, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417P0122 | 488490 | IGF::CL::IGF FUNDING TO PICK UP (1) ONE PALLETS OF EQUIPMENT FROM THE DISC IN ATLANTA, GA LOCATED AT 3780 SOUTHSIDE INDUSTRIAL PKWY, ATLANTA, GA 30354, AND DELIVER THE PALLETS OF EQUIPMENT TO THE DISC LOCATED AT 430 MARKET ST, WINCHESTER, VA. | $106 |
| Nov 29, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24617P0880 | 488999 | IGF::OT::IGF DRY STORAGE TRAILER LEASE FOR RICHMOND VAMC. | $6K |
| Oct 25, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417J0001 | 488490 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE CROSS DOCK OPERATIONS FOR THE INSTALLATION SUPPORT BASE (ISB)AT FORT BRAGG, NC TO SUPPORT NORTH CAROLINA AND VIRGINIA FOR SHUTTLE FLEET SERVICES, DEAD HEAD POWER POSITIONING, TRAVEL, LODGING, AND OPERATIONAL SUPPORT IN RESPONSE TO HURRICANE MATTHEW. | $8.0M |
| Oct 14, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24615P3382 | 484220 | IGF::OT::IGF EMERGENCY TRUCK RENTAL FOR LAUNDRY SERVICES | $18K |
| Oct 7, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417J0001 | 488490 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE CROSS DOCK OPERATIONS FOR THE INSTALLATION SUPPORT BASE (ISB)AT FORT BRAGG, NC TO SUPPORT NORTH CAROLINA AND VIRGINIA FOR SHUTTLE FLEET SERVICES, DEAD HEAD POWER POSITIONING, TRAVEL, LODGING, AND OPERATIONAL SUPPORT IN RESPONSE TO HURRICANE MATTHEW. | $493K |
| Oct 5, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417J0001 | 488490 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE CROSS DOCK OPERATIONS FOR THE INSTALLATION SUPPORT BASE (ISB)AT FORT BRAGG, NC TO SUPPORT NORTH CAROLINA AND VIRGINIA FOR SHUTTLE FLEET SERVICES, DEAD HEAD POWER POSITIONING, TRAVEL, LODGING, AND OPERATIONAL SUPPORT IN RESPONSE TO HURRICANE MATTHEW. | $425K |
| Sep 30, 2016 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | HSFE7016J0371 | 488510 | IGF::OT::IGF THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE THE MINIMUM GUARANTEE TO THE CROSS DOCKING SERVICES CONTRACTOR | $3K |
| Sep 23, 2016 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | VA24616P1332 | 532411 | IGF::OT::IGF RATIFICATION VEHICLE REPAIR AND LEASING | $24K |
| Jul 21, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0416P0255 | 488490 | IGF::CL::IGF FUNDING TO PICK UP (1) ONE PALLET OF FRIGHT FROM THE DC IN ATLANTA, GA LOCATED AT 3780 SOUTHSIDE INDUSTRIAL PKWY, ATLANTA, GA 30354, AND DELIVER TO FEMA'S CLINT HINDMAN LOCATED AT 2021 MARTINSBURG PIKE, WINCHESTER, VA 22603. | $160 |
| Jun 16, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0416P0250 | 488490 | IGF::CL::IGF FUNDING TO PICK UP (6) SIX PALLETS OF FRIGHT FROM THE DC IN ATLANTA, GA LOCATED AT 3780 SOUTHSIDE INDUSTRIAL PKWY, ATLANTA, GA 30354, AND DELIVER TO FEMA'S CLINT HINDMAN LOCATED AT 2021 MARTINSBURG PIKE, WINCHESTER, VA 22603. | $475 |
| Apr 19, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0416J0212 | 488490 | IGF::OT::IGF FUNDING TO PICK UP (1) ONE PALLET OF FRIGHT FROM THE DC IN ATLANTA, GA LOCATED AT 3780 SOUTHSIDE INDUSTRIAL PKWY, ATLANTA, GA 30354, AND DELIVER TO THE DISC IN WINCHESTER, VA LOCATED AT 430 MARKET ST, RUTHERFORD BUILDING, WINCHESTER, VA 22603. | $230 |
| Apr 4, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0416J0209 | 488490 | IGF::CL::IGF FUNDING TO PICK UP (4) FOUR PALLETS OF FRIGHT AND ONE CASE OF EQUIPMENT FROM THE JFO AT 10301 WILSON BLVD, BLYTHEWOOD, SC 29016, AND DELIVER TO THE DISC LOCATED AT 430 MARKET ST, RUTHERFORD BUILDING, WINCHESTER, VA 22603. | $544 |
| Mar 29, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AND RESPONSE | HSFE0416J0207 | 488490 | IGF::OT::IGF FUNDING TO PICK UP (3) THREE PALLETS OF FRIGHT FROM THE DC IN ATLANTA, GA LOCATED AT 3780 SOUTHSIDE INDUSTRIAL PKWY, ATLANTA, GA 30354, AND DELIVER TO THE DISC IN WINCHESTER, VA LOCATED AT 430 MARKET ST, RUTHERFORD BUILDING, WINCHESTER, VA 22603. | $306 |
| Mar 29, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AND RESPONSE | HSFE0416P0220 | 484110 | IGF::CL::IGF TRANSPORTATION OF IT EQUIPMENT FROM JFO BACK TO DISC IN SUPPORT OF DR4251-AL | $502 |
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