Toll Remote Logistics Pty LTD

$49M obligated·454 awards·2 agencies·15 NAICS

Federal Contracts

Showing contracts 651–660 of 660 total. Sorted by action date, most recent first. Excludes $0 modifications.

Date	Agency	PIID	NAICS	Description	Amount
May 19, 2016	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	N6264916P0355	541930	IGF::OT::IGF PP16 TIMOR LESTE TRANSLATORS	$20K
May 19, 2016	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	0017	561990	IGF::CT::IGF USS SPRUANCE DDG 111 HONIARA SOLOMON ISLANDS PORT VISIT 20-21 MAY 2016 CHARTER AND HIRE FUNDED ITEMS	$38K
May 11, 2016	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	0015	561990	IGF::CT::IGF USS SPRUANCE TONGA 9-12 MAY 2016	$113K
May 3, 2016	Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)	HSCG8516P4TQ200	488510	IGF::OT::IGF PORT SERVICES	$4K
May 3, 2016	Department of Homeland SecuritySFLC PROCUREMENT BRANCH 2(00085)	HSCG8516P4TQ179	488510	IGF::OT::IGF PORT SERVICES	$10K
Feb 10, 2016	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	0014	561990	IGF::OT::IGF OFF SHIP BILL PAY TASK ORDER UNDER REGION 3 HSP CONTRACT (USS WILLIAM P LAWRENCE (DDG-110), 10-14 FEB 16)	$163K
Dec 2, 2015	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	0011	561990	IGF::CT::IGF OFF SHIP BILL PAY TASK ORDER UNDER REGION 3 HSP CONTRACT (USNS LNC DILI 19-25 NOV 2015)	$19K
Nov 13, 2015	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	0011	561990	IGF::CT::IGF OFF SHIP BILL PAY TASK ORDER UNDER REGION 3 HSP CONTRACT (USNS LNC DILI 19-25 NOV 2015)	$133K
Oct 22, 2015	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	0012	561990	IGF::CT::IGF HUSBANDING SERVICE FOR USNS LEWIS AND CLRAK KIRIBATI VISIT 24-30OCT15.	$88K
Oct 7, 2015	Department of DefenseNAVSUP FLT LOG CTR YOKOSUKA	0010	561990	IGF::OT::IGF OFF SHIP BILL PAY TASK ORDER UNDER REGION 3 HSP CONTRACT (USNS LEWIS AND CLARK, 12-20OCT15)	$116K

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