Federal Contractor Profile
J. B. Hunt Transport INC
$57M obligated·42 awards·3 agencies·7 NAICS
Federal Contracts
Showing contracts 1–43 of 43 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 26, 2026 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF26P00000023 | 484121 | TITLE: JB HUNT NTBI CA TO WA REQUESTOR: ERIC Z WELCH POP DATES: 05/18/2026 TO 05/21/2026 | $16K |
| Dec 1, 2025 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN25P00000043 | 484230 | TRANSPORTATION OF NTBI ITEMS. | $16K |
| Oct 28, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF26P00000003 | 484121 | TITLE: JB HUNT/ TRANSPORTATION FOR NTBI/ SFFD REQUESTOR: STEPHEN M BUZZEO POP DATES: 11/11/2025 TO 11/14/2025 | $290 |
| Oct 17, 2025 | Department of JusticeSAN FRANCISCO CA DIVISION OFFICE | 15DDSF26P00000003 | 484121 | TITLE: JB HUNT/ TRANSPORTATION FOR NTBI/ SFFD REQUESTOR: STEPHEN M BUZZEO POP DATES: 11/11/2025 TO 11/14/2025 | $13K |
| Jan 14, 2025 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN25P00000006 | 423860 | TRANSPORTATION OF NATIONAL TAKE BACK PHARMACEUTICALS FOR DESTRUCTION. | $15K |
| Dec 17, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000006 | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NATIONAL CROSS DUCK / EMPTY TRAILER SUPPORT SERVICES IN SUPPORT HURRICAN HELENE IN FLORIDA, GEORGIA, NORTH CAROLINA, AND SOUTH CAROLINA. THIS WILL BE A FFP CONTRACT. | $7.2M |
| Dec 12, 2024 | Department of Veterans AffairsNATIONAL CEMETERY ADMIN (36C786) | 36C78625P50089 | 484121 | CLIN 0001 - SHIPPING CLUB CAR CARRYALLS. SAF FY25 | $3K |
| Oct 30, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000006 | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NATIONAL CROSS DUCK / EMPTY TRAILER SUPPORT SERVICES IN SUPPORT HURRICAN HELENE IN FLORIDA, GEORGIA, NORTH CAROLINA, AND SOUTH CAROLINA. THIS WILL BE A FFP CONTRACT. | $19M |
| Oct 23, 2024 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN24P00000037 | 423860 | TRANSPORATION OF NTBI PRODUCTS | $12K |
| Oct 7, 2024 | Department of Homeland SecuritySUPPORT SERVICES SECTION(SS40) | 70FA4025F00000006 | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROCURE NATIONAL CROSS DUCK / EMPTY TRAILER SUPPORT SERVICES IN SUPPORT HURRICAN HELENE IN FLORIDA, GEORGIA, NORTH CAROLINA, AND SOUTH CAROLINA. THIS WILL BE A FFP CONTRACT. | $22M |
| Sep 27, 2024 | Department of Homeland SecurityNATIONAL CONTINUITY SECTION(CON50) | 70FA5024F00000173 | 488999 | BOC-2215 CROSS DOCK -TRANSPORTATION IN SUPPORT OF HURRICANE HELENE | $1.8M |
| Aug 16, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000225 | 488999 | HURRICANE DEBBY NATIONAL CROSS DOCK | $2.0M |
| Aug 8, 2024 | Department of Homeland SecurityINFORMATION TECHNOLOGY COMMODITIES AND TELECOMMUNICATIONS | 70FA3024F00000225 | 488999 | HURRICANE DEBBY NATIONAL CROSS DOCK | $724K |
| Jun 3, 2024 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN24P00000019 | 423860 | TRANSPORT NTBI MATERIALS TO DESTRUCTION FACILITY | $400 |
| May 9, 2024 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN24P00000019 | 423860 | TRANSPORT NTBI MATERIALS TO DESTRUCTION FACILITY | $700 |
| Mar 29, 2024 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN24P00000019 | 423860 | TRANSPORT NTBI MATERIALS TO DESTRUCTION FACILITY | $14K |
| Dec 11, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0180 | 488510 | TRANSPORTATION OF VEHICLES | $2K |
| Dec 4, 2023 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24524P0180 | 488510 | TRANSPORTATION OF VEHICLES | $23K |
| Oct 30, 2023 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN24P00000006 | 492110 | GFMK-24-9549 NTBI XXV LOGISTICAL TRANSPORTATION OF CONTROLLED SUBSTANCES COLLECTED FOR THE ENTIRE ROCKY MOUNTAIN DIVISION, TO BE TRANSPORTED TO COVANTA ENVIRONMENTAL SERVICES IN TULSA, OKLAHOMA. ONLY OTHER BID WAS FROM FEDEX AND WAS $18,405.00. | $10K |
| Jun 8, 2023 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN23P00000027 | 492110 | GFMK-23-9549 NTBI XXIV; LOGISTICAL TRANSPORTATION OF CONTROLLED SUBSTANCES COLLECTED FOR THE ENTIRE ROCKY MOUNTAIN DIVISION, TO BE TRANSPORTED TO COVANTA ENVIRONMENTAL SERVICES IN TULSA, OKLAHOMA. ONLY OTHER BID WAS FROM FEDEX AND WAS $8,523.36. | $149 |
| Mar 31, 2023 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN23P00000027 | 492110 | GFMK-23-9549 NTBI XXIV; LOGISTICAL TRANSPORTATION OF CONTROLLED SUBSTANCES COLLECTED FOR THE ENTIRE ROCKY MOUNTAIN DIVISION, TO BE TRANSPORTED TO COVANTA ENVIRONMENTAL SERVICES IN TULSA, OKLAHOMA. ONLY OTHER BID WAS FROM FEDEX AND WAS $8,523.36. | $4K |
| Jun 15, 2022 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN22P00000021 | 488510 | BOX TRAILER RENTAL | $5K |
| Apr 29, 2022 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN22P00000021 | 488510 | BOX TRAILER RENTAL | $7K |
| Oct 26, 2021 | Department of JusticeDENVER CO DIVISION OFFICE | 15DDDN21P00000037 | 484121 | RENTAL OF 53-FOOT BOX TRAILER | $7K |
| Oct 7, 2021 | Department of Homeland SecurityFEMA | 70FB7021F00000212 | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL SERVICES AND SUPPLIES IN ACCORDANCE WITH THE TASK ORDER 01 AUGUST 2021 STATEMENT OF WORK AND THE CONTRACTOR'S PROPOSAL DATED AUGUST 29, 2021. | $6.0M |
| Sep 3, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000212 | 488999 | THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE ALL SERVICES AND SUPPLIES IN ACCORDANCE WITH THE TASK ORDER 01 AUGUST 2021 STATEMENT OF WORK AND THE CONTRACTOR'S PROPOSAL DATED AUGUST 29, 2021. | $6.0M |
| Feb 21, 2021 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7021F00000072 | 488999 | THIS TASK ORDER IS BEING EXECUTED FOR THE RESPONSE AND RECOVERY INITIATIVES IN SUPPORT OF WINTER STORM 2021. FEMA MOVEMENT COORDINATION CENTER (MCC) AND LOGISTICS OPERATION DIVISION (L/O) IS SUPPORTING REGION 6 COMMODITIES MISSION | $5.0M |
| Sep 28, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000177 | 488999 | HURRICANE LAURA STAGING | $2.2M |
| Aug 6, 2020 | Department of Homeland SecurityINCIDENT SUPPORT SECTION(ISS70) | 70FB7020F00000167 | 488999 | PROVIDE THE CONTRACTOR WITH THEIR MINIMUM GUARANTEE. | $2K |
| May 16, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR418P00000083 | 488490 | FUNDING FOR THE VENDOR TO SHIP (6) SIX PALLETS OF IT EQUIPMENT TO THE FEMA DISC LOCATED AT 430 MARKET ST, WINCHESTER, VA 22603 THAT WAS USED IN SUPPORT OF DR 4338-GA. | $545 |
| Apr 23, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR418P00000077 | 488490 | FREIGHT REQUIREMENT TO RETURN FOUR (4) PALLETS OF FEMA IT EQUIPMENT TO DISC, FEMA_DISC 430 MARKET STREET WINCHESTER, VIRGINIA 22603 IN SUPPORT OF DR-4386-SC. THE PERIOD OF PERFORMANCE IS FROM 04/23/2018 THROUGH 05/17/2018 | $404 |
| Feb 8, 2018 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR418P00000063 | 488490 | FUNDING TO PICK UP (3) THREE 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. | $335 |
| Oct 14, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | 70FBR418P00000030 | 488490 | IGF::CL::IGF THIS IS AN EMERGENCY RESPONSE PURCHASE ORDER TO PROVIDE SHUTTLE TRANSPORTATION, CROSS DOCKING OPERATIONS AND REVERSE LOGISTICS SUPPORTING THE FEDERAL STAGING AREAS (FSA) IN FLORIDA AND GEORGIA. | $7.5M |
| Oct 12, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417P0205 | 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. | $3.7M |
| Sep 22, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417P0205 | 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. | $800K |
| Sep 17, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417P0205 | 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. | $7.6M |
| Sep 5, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417P0205 | 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 |
| Feb 6, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417P0153 | 488490 | IGF::CL::IGF FUNDING TO PICK UP (2) TWO 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. | $249 |
| Jan 27, 2017 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417P0001 | 488490 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE CROSS DOCK OPERATIONS FOR THE INSTALLATION SUPPORT BASE (ISB) ALBANY, GA FOR SHUTTLE FLEET SERVICES, DEAD HEAD POWER POSITIONING, TRAVEL, LODGING, AND OPERATIONAL SUPPORT IN RESPONSE TO HURRICANE MATTHEW. | $337K |
| Oct 26, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417P0001 | 488490 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE CROSS DOCK OPERATIONS FOR THE INSTALLATION SUPPORT BASE (ISB) ALBANY, GA FOR SHUTTLE FLEET SERVICES, DEAD HEAD POWER POSITIONING, TRAVEL, LODGING, AND OPERATIONAL SUPPORT IN RESPONSE TO HURRICANE MATTHEW. | $1.3M |
| Oct 5, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0417P0001 | 488490 | IGF::CL::IGF THE CONTRACTOR SHALL PROVIDE CROSS DOCK OPERATIONS FOR THE INSTALLATION SUPPORT BASE (ISB) ALBANY, GA FOR SHUTTLE FLEET SERVICES, DEAD HEAD POWER POSITIONING, TRAVEL, LODGING, AND OPERATIONAL SUPPORT IN RESPONSE TO HURRICANE MATTHEW. | $425K |
| Sep 20, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0416P0266 | 488490 | IGF::CL::IGF FUNDING NEEDED TO TRANSPORT 1 PALLET OF DISC EQUIPMENT NOT BEING USED IN SUPPORT OF DR 4278-KY FROM THE ATLANTA DC LOCATED AT 3780 SOUTHSIDE INDUSTRIAL PKWY ATLANTA, GA, AND DELIVER THE PALLET TO THE FEMA/DISC LOCATED AT 2021 MARTINSBURG PIKE, WINCHESTER, VA 22603 | $139 |
| Aug 29, 2016 | Department of Homeland SecurityREGION 4: EMERGENCY PREPAREDNESS AN | HSFE0416P0262 | 488490 | IGF::CL::IGF TRANSPORTATION FOR ISB @ MAXWELL AFB,AL | $270K |
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