# Timely Transporters L.L.C.

Canonical: https://abierto.us/vendors/timely-transporters-l-l-c-d16vm51b3h76

- UEI: D16VM51B3H76
- CAGE: 9LK44
- Location: Plainfield, NJ
- Awards in window: 10 (14 transactions), $552,969 obligated, January 12, 2024 to December 29, 2025

## Awarding agencies

- Department of the Navy: 3 awards, $325,588
- National Park Service: 1 awards, $147,889
- Department of the Army: 4 awards, $93,889
- U.S. Coast Guard: 1 awards, $22,222
- Department of Veterans Affairs: 1 awards, -$36,619

## Industries

- 562991 Septic Tank and Related Services: $341,777
- 334290 Other Communications Equipment Manufacturing: $88,700
- 722310 Food Service Contractors: $43,489
- 811412 Appliance Repair and Maintenance: $43,000
- 238390 Other Building Finishing Contractors: $42,000
- 562219 Other Nonhazardous Waste Treatment and Disposal: $22,222
- 484210 Used Household and Office Goods Moving: $8,400
- 562111 Solid Waste Collection: -$36,619

## Competition

- Competed Under SAP: 9 awards

## Solicitations won

- Grit Removal & Disposal (70Z04025P61034Y00). https://abierto.us/opportunities/70z04025p61034y00
- BLRI Cleaning and CCTV Recording of the Peaks of Otter Sewer Main and Laterals (140P5325Q0028), $147,889. https://abierto.us/opportunities/140p5325q0028
- Yellow Ribbon Services Multiple Award BPA (W912SV-25-A-A006), $999,995. https://abierto.us/opportunities/w912sv25aa006
- 5836 - CAMERA REPLACEMENT AND CAMERA INSTALLATION (N6883624Q0152). https://abierto.us/opportunities/n6883624q0152
- Blinds Purchase and Install (W91QV124Q0013). https://abierto.us/opportunities/w91qv124q0013
- 145 AW - Bldg. 51 Moving Service (W50S8724Q0001AWARD), $8,400. https://abierto.us/opportunities/w50s8724q0001award

## Largest awards

- N6883625PS114 (purchase order): $193,888, NAVSUP FLC Jacksonville Erp. The Requirements for the Provision of Temporary Shower and Bathroom Trailer Facilities to Support Daily Training Activities at Navscoleod Building 8845 While Permanent Facilities Are Under Construction.. https://www.usaspending.gov/award/CONT_AWD_N6883625PS114_9700_-NONE-_-NONE-/
- 140P5325C0016 (definitive contract): $147,889, Ser North Mabo. Blri Cleaning and CCTV Recording of the Peaks of Otter Sewer Main and Laterals. https://www.usaspending.gov/award/CONT_AWD_140P5325C0016_1443_-NONE-_-NONE-/
- N6883624P0218 (purchase order): $88,700, NAVSUP FLC Jacksonville Erp. Equipment Material. https://www.usaspending.gov/award/CONT_AWD_N6883624P0218_9700_-NONE-_-NONE-/
- W912SV25FA074 (bpa call): $43,489, W7NE Uspfo Activity Ma Arng. Yellow Ribbon Events Services- Timely Transporters LLC. https://www.usaspending.gov/award/CONT_AWD_W912SV25FA074_9700_W912SV25AA006_9700/
- N0018924P0692 (purchase order): $43,000, NAVSUP FLT Log CTR Norfolk. Air Duct Cleaning. https://www.usaspending.gov/award/CONT_AWD_N0018924P0692_9700_-NONE-_-NONE-/
- W91QV124P0076 (purchase order): $42,000, W6QM Micc-Ft Belvoir. Custom Blinds & Installation. https://www.usaspending.gov/award/CONT_AWD_W91QV124P0076_9700_-NONE-_-NONE-/
- 70Z04025P61034Y00 (purchase order): $22,222, SFLC Procurement Branch 3. Grit Removal & Disposal of 12/40 Coal Slag from the 175' Frank Drew. https://www.usaspending.gov/award/CONT_AWD_70Z04025P61034Y00_7008_-NONE-_-NONE-/
- W50S8724P0001 (purchase order): $8,400, W7NS Uspfo Activity Ncang 145. BLDG 51 Move. https://www.usaspending.gov/award/CONT_AWD_W50S8724P0001_9700_-NONE-_-NONE-/
- W912SV25AA006: $0, W7NE Uspfo Activity Ma Arng. Yellow Ribbon Events Services- Timely Transporters LLC. https://www.usaspending.gov/award/CONT_IDV_W912SV25AA006_9700/
- 36C25524C0121 (definitive contract): -$36,619, 255-Network Contract Office 15. Waste Management Services. https://www.usaspending.gov/award/CONT_AWD_36C25524C0121_3600_-NONE-_-NONE-/

---
Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/timely-transporters-l-l-c-d16vm51b3h76.