Data / Federal awards / NAICS 562991 / CONSOLIDATED TRANSPORTATION SERVICES INC.
CONSOLIDATED TRANSPORTATION SERVICES INC.: 10 federal contract awards, $1.1 million obligated (FY2024 to FY2027)
Updated October 6, 2026. Source: USAspending.gov.
CONSOLIDATED TRANSPORTATION SERVICES INC. (UEI HXW6ED3QLJP8), Koror, Palau, received 10 federal prime contract awards with $1.1 million obligated in fiscal years 2024 to 2027, from 2 agencies under 7 NAICS codes. Its largest buyer is Department of Defense ($1.1 million) and its largest code is NAICS 562991 Septic Tank and Related Services.
The request: Every federal contract awarded under NAICS 562991, with the winner, the agency and the value. $10 of work on sign-up, no card.
SpecStream is the live web data engine for teams and agents. It reads every federal contract award on USAspending.gov and every open opportunity on SAM.gov, and this page is that reading. Ask for the awards in your niche and the winners, agencies, values and recompetes arrive in your sheet, CRM, Slack or agent as they are reported.
- UEI
- HXW6ED3QLJP8
- Location
- Koror, Palau
- Business size
- Other Than Small Business
- Contract awards
- 10
- Obligated
- $1.1 million
- First action in window
- 2024-06-13
- Latest action
- 2026-07-08
Where the work is
NAICS codes, with the other winners in each.
| NAICS | Industry | Awards | Obligated |
|---|---|---|---|
| 562991 | Septic Tank and Related Services | 4 | $584,434 |
| 483211 | Inland Water Freight Transportation | 1 | $226,125 |
| 488490 | Other Support Activities for Road Transportation | 1 | $199,194 |
| 324110 | Petroleum Refineries | 1 | $45,600 |
| 532111 | Passenger Car Rental | 1 | $25,720 |
| 562112 | Hazardous Waste Collection | 1 | $5,750 |
| 423860 | Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers | 1 | $0 |
Buying agencies
| Agency | Awards | Obligated |
|---|---|---|
| Department of Defense | 9 | $1.1 million |
| Department of State | 1 | $0 |
Obligations by fiscal year
| Fiscal year | Obligated |
|---|---|
| FY2024 | $226,125 |
| FY2025 | $661,504 |
| FY2026 | $199,194 |
Contract awards
All 10 awards in fiscal years 2024 to 2027.
| Award ID | Agency | Type | NAICS | What it buys | Obligated in window | Award value | Starts | Ends | Place of performance | Source |
|---|---|---|---|---|---|---|---|---|---|---|
| FA500425F0070 | Department of Defense | BPA Call | 562991 | 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 | $235,150 | $235,150 | July 10, 2025 | August 1, 2025 | Koror, United States | usaspending.gov |
| W91QVP25FA026 | Department of Defense | BPA Call | 562991 | TA25 BASIC LIFE SUPPORT REQUEST ITEMS SEE USAF BPA FA521524A0001SEE MASTER BPA STATEMENT OF WORK | $231,984 | $231,984 | August 10, 2025 | August 22, 2025 | United States | usaspending.gov |
| M6845024PQ008 | Department of Defense | Purchase Order | 483211 | BARGE, STORAGE, WASH DOWN, AND TRANSPORTATION SERVICES IN SUPPORT OF 24.1 RETROGRADE REQUIREMENTS. | $226,125 | $226,125 | June 14, 2024 | June 25, 2024 | United States | usaspending.gov |
| W91QVP26PA057 | Department of Defense | Purchase Order | 488490 | THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE HUSBANDRY AND LINE HAUL MATERIAL HANDLING EQUIPMENT OF ITEMS UNDER THE UNIT DEPLOYMENT | $199,194 | $200,704 | July 9, 2026 | August 7, 2026 | Palau | usaspending.gov |
| FA500425F0069 | Department of Defense | BPA Call | 562991 | 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. DELIVE | $117,300 | $117,300 | July 10, 2025 | August 1, 2025 | United States | usaspending.gov |
| FA500425P0037 | Department of Defense | Purchase Order | 324110 | THIS REQUIREMENT IS TO: 1. PROCURE 2,700 GALLONS OF DIESEL FUEL FOR GOVERNMENT OWNED EQUIPMENT LOCATED AT PALAU INTERNATIONAL AIRPORT. | $45,600 | $45,600 | July 15, 2025 | August 1, 2025 | Koror, United States | usaspending.gov |
| FA500425P0036 | Department of Defense | Purchase Order | 532111 | RENTAL VEHICLES ISO REFORPAC - PALAU SPOKE | $25,720 | $25,720 | July 6, 2025 | August 1, 2025 | Koror, United States | usaspending.gov |
| FA500425P0039 | Department of Defense | Purchase Order | 562112 | CONTRACTOR TO PROVIDE 1 (ONE) DUMPSTER, AND WASTE DISPOSAL SERVICE ISO REFORPAC 25 AT PALAU INTERNATIONAL AIRPORT PLAY AREA. | $5,750 | $5,750 | July 10, 2025 | August 1, 2025 | Koror, United States | usaspending.gov |
| 19PS4725A0004 | Department of State | BPA | 423860 | KOR- BPA CTSI LOGISTICS | $0 | $30,000 | February 1, 2025 | usaspending.gov | ||
| FA521524A0001 | Department of Defense | BPA | 562991 | MICRONESIA COMMERCIAL REQUIREMENTS - LIFE SUPPORT AREA TO INCLUDE BUT NOT LIMITED TO GUAM, TINIAN, SAIPAN, ROTA, AND PALAU FOR PORTABLE LATR | $0 | $5,000,000 | September 29, 2024 | usaspending.gov |
Also on SpecStream
- All recipients under NAICS 562991 Septic Tank and Related Services
- All recipients under NAICS 483211 Inland Water Freight Transportation
- All recipients under NAICS 488490 Other Support Activities for Road Transportation
- Open opportunities under NAICS 562991
Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.