# Consolidated Transportation Services Inc.

Canonical: https://abierto.us/vendors/consolidated-transportation-services-inc-hxw6ed3qljp8

- UEI: HXW6ED3QLJP8
- CAGE: SDSY6
- Location: Koror, PW
- Awards in window: 9 (13 transactions), $887,629 obligated, June 13, 2024 to July 8, 2026

## Awarding agencies

- Department of the Air Force: 6 awards, $429,520
- Department of the Army: 1 awards, $231,984
- Department of the Navy: 1 awards, $226,125
- Department of State: 1 awards, $0

## Industries

- 562991 Septic Tank and Related Services: $584,434
- 483211 Inland Water Freight Transportation: $226,125
- 324110 Petroleum Refineries: $45,600
- 532111 Passenger Car Rental: $25,720
- 562112 Hazardous Waste Collection: $5,750
- 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $0

## Competition

- Competed Under SAP: 7 awards

## Largest awards

- FA500425F0070 (bpa call): $235,150, FA5004 354 Cons PK. This Requirement Is To: 1. Deliver Six Office Spaces from Jul 10TH, 2025, to Aug 1ST, 2025. 2. Deliver Thirteen Latrines from Jul 10TH, 2025, to Aug 1ST, 2025. 3. Deliver Six Hand Washing Stations for Use from Jul 10TH, 2025, to Aug 1ST, 2025.. https://www.usaspending.gov/award/CONT_AWD_FA500425F0070_9700_FA521524A0001_9700/
- W91QVP25FA026 (bpa call): $231,984, 0413 Aq HQ Contract Aug. TA25 Basic Life Support Request Items See USAF BPA Fa521524a0001see Master BPA Statement of Work. https://www.usaspending.gov/award/CONT_AWD_W91QVP25FA026_9700_FA521524A0001_9700/
- M6845024PQ008 (purchase order): $226,125, Commanding General. Barge, Storage, Wash Down, and Transportation Services in Support of 24.1 Retrograde Requirements.. https://www.usaspending.gov/award/CONT_AWD_M6845024PQ008_9700_-NONE-_-NONE-/
- FA500425F0069 (bpa call): $117,300, FA5004 354 Cons PK. This Requirement Is To: 1. Deliver and SET-UP Six (6) 32 KW Diesel Generators with Fuel from July 10TH, 2025, to August 1ST, 2025. 2. Deliver and SET-UP Six (6) HVAC Units from July 10TH, 2025, to August 1ST, 2025.. https://www.usaspending.gov/award/CONT_AWD_FA500425F0069_9700_FA521524A0001_9700/
- FA500425P0037 (purchase order): $45,600, FA5004 354 Cons PK. This Requirement Is To: 1. Procure 2,700 Gallons of Diesel Fuel for Government Owned Equipment Located at Palau International Airport.. https://www.usaspending.gov/award/CONT_AWD_FA500425P0037_9700_-NONE-_-NONE-/
- FA500425P0036 (purchase order): $25,720, FA5004 354 Cons PK. Rental Vehicles Iso Reforpac - Palau Spoke. https://www.usaspending.gov/award/CONT_AWD_FA500425P0036_9700_-NONE-_-NONE-/
- FA500425P0039 (purchase order): $5,750, FA5004 354 Cons PK. Contractor to Provide 1 (One) Dumpster, and Waste Disposal Service Iso Reforpac 25 at Palau International Airport Play Area.. https://www.usaspending.gov/award/CONT_AWD_FA500425P0039_9700_-NONE-_-NONE-/
- 19PS4725A0004: $0, U.S. Embassy Koror. Kor- BPA Ctsi Logistics. https://www.usaspending.gov/award/CONT_IDV_19PS4725A0004_1900/
- FA521524A0001: $0, FA5215 766 Ess PKP. Micronesia Commercial Requirements - Life Support Area to Include But Not Limited to Guam, Tinian, Saipan, Rota, and Palau for Portable Latrines, Hand Wash Stations, Portable Buildings, Generators, and Portable Showers.. https://www.usaspending.gov/award/CONT_IDV_FA521524A0001_9700/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/consolidated-transportation-services-inc-hxw6ed3qljp8.