Contract M0026425F0214
Bonsai Fine Arts Inc · Department Of Defense · August 11, 2025
Bonsai Fine Arts Inc was awarded a federal contract by Department Of Defense (Department Of The Navy) on August 11, 2025 for $38,000 of work in specialized freight (except used goods) trucking, local. Performance is in Triangle, VA. This is a task or delivery order issued under parent IDIQ M0026422D0004. It uses firm fixed-price contract pricing.
Contract details
- PIID
- M0026425F0214
- Parent IDIQ
- M0026422D0004
- Award type
- Delivery Order
- Pricing
- Firm Fixed Price
- Competition
- Competed Under Sap
- NAICS
- 484220 · Specialized Freight (Except Used Goods) Trucking, Local
- Product / service
- Transportation/Travel/Relocation- Transportation: Other
- Place of performance
- Triangle, VA
- First action
- August 11, 2025
Description
FINE ARTS HANDLING & MOVING
Modification timeline
-
August 11, 2025Base award$38.5K
Top contractors in NAICS 484220
Lifetime obligated dollars across all federal contracts in this NAICS code.
| # | Contractor | Contracts | Obligated |
|---|---|---|---|
| 1 | Arizona Department Of Emergency & Military Affairs | 1 | $3.00M |
| 2 | United Paradyne Corp | 1 | $703.7K |
| 3 | Comer Lphelps | 9 | $404.4K |
| 4 | R L Burks Hauling Llc | 4 | $348.2K |
| 5 | Glory Enterprise, Inc. | 1 | $328.3K |
| 6 | Meers Enterprises Inc | 2 | $296.7K |
| 7 | Guam Industrial Services Inc | 1 | $271.2K |
| 8 | Annachris Freight Brokers Llc | 4 | $188.6K |
| 9 | Rihzyn, Llc | 3 | $155.1K |
| 10 | Connie'S, Incorporated | 5 | $125.6K |
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Frequently asked questions
What is contract M0026425F0214?
Contract M0026425F0214 is a federal contract awarded to Bonsai Fine Arts Inc by Department Of Defense on August 11, 2025 for $38,000 of work classified under SPECIALIZED FREIGHT (EXCEPT USED GOODS) TRUCKING, LOCAL. It has been modified 0 times since the base award.
Who won contract M0026425F0214?
Bonsai Fine Arts Inc won contract M0026425F0214 from Department Of Defense.
How much is contract M0026425F0214 worth?
Contract M0026425F0214 has obligated $38,000 to date.