Magellan Transport Logistics Inc
- View government funding actions
- Jacksonville, FL 322462344
- Phone: 866-699-9395
- Corporate URL: magellantransportlogistics.com/
- Estimated Number of Employees: 20
- Estimated Annual Receipts: $500
- Business Start Date: 2006
- Contact Person: Shawn Thomas
- Contact Phone: 866-699-9394
- Contact Email: sthomas@magellanlogistics.com
- Business Structure:
- Corporate Entity (Not Tax Exempt)
- Business Type:
- For Profit Organization
- Veteran Owned Business
- Service Disabled Veteran Owned Business
- Subchapter S Corporation
- Industries Served: Scheduled Freight Air Transportation, Line-Haul Railroads, Coastal and Great Lakes Freight Transportation, Inland Water Freight Transportation, General Freight Trucking, Local, General Freight Trucking, Long-Distance, Truckload, General Freight Trucking, Long-Distance, Less Than Truckload, Specialized Freight (except Used Goods) Trucking, Local, Specialized Freight (except Used Goods) Trucking, Long-Distance, Commuter Rail Systems, Other Support Activities for Road Transportation, Freight Transportation Arrangement, Packing and Crating, All Other Support Activities for Transportation, General Warehousing and Storage, Other Warehousing and Storage, Professional, Scientific, and Technical Services
- Product Areas: AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: AIR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: MOTOR FREIGHT, MOTOR FREIGHT, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: RAIL FREIGHT, RAIL FREIGHT, OTHER CARGO AND FREIGHT SERVICES, TRANSPORTATION/TRAVEL/RELOCATION- TRANSPORTATION: OTHER
Sampling of Federal Government Funding Actions/Set Asides
In order by amount of set aside monies.
- $905 - Thursday the 6th of September 2012
Veterans Affairs Department
TECHNOLOGY ACQUISITION CENTER - AUSTIN
116T29015 BILL OF LADING - $905 - Wednesday the 5th of September 2012
Veterans Affairs Department
TECHNOLOGY ACQUISITION CENTER - AUSTIN
116T29014 BILL OF LADING SHIPMENT - $898 - Monday the 20th of August 2012
Veterans Affairs Department
TECHNOLOGY ACQUISITION CENTER - AUSTIN
NDCP SHIPMENT 116T29012 - $5,486 - Tuesday the 22nd of May 2012
Veterans Affairs Department
TECHNOLOGY ACQUISITION CENTER - AUSTIN
NDCP SHIPMENT OF CHATSWORTH CABINETS, CISCO NETWORK EQUIPMENT, RACKS/CABLES, SERVERS (IBM&ITANIUM) FROM PHILLY B (DIRECTLINK) TO THE VA WAREHOUSE IN LANDOVER, MD (116-T29004) 6 TRUCKS - $3,554 - Friday the 9th of December 2011
Veterans Affairs Department
260-NETWORK CONTRACT OFFICE 20
CBL - $3,220 - Monday the 9th of July 2012
Veterans Affairs Department
TECHNOLOGY ACQUISITION CENTER - AUSTIN
THREE TRUCK SHIPMENTS OF IT EQUIPMENT FROM VA LANDOVER, MD TO DISA DECC WARNER ROBINS/VISTA PROJECT, WARNER ROBINS, GA (116T29005, -T29006, -T29007) - $2,010 - Friday the 21st of December 2012
Veterans Affairs Department
TECHNOLOGY ACQUISITION CENTER - AUSTIN
IGF::OT::IGF; NDCP SHIPMENT OF CHATSWORTH CABINETS, CISCO NETWORK EQUIPMENT, RACKS/CABLES, SERVERS (IBM&ITANIUM) FROM PHILLY B (DIRECTLINK) TO THE VA WAREHOUSE IN LANDOVER, MD (116-T29004) 6 TRUCKS - MOD P00001 TO INCREASE FUNDS - $1,100 - Friday the 13th of January 2012
Financial Management Service
DEPT OF TREAS/FINANCIAL MANAGEMENT SERVICE
COMMODITY SHIPMENT FROM AUSTIN TEXAS TO KANSAS CITY - $1,084 - Monday the 30th of July 2012
Veterans Affairs Department
TECHNOLOGY ACQUISITION CENTER - AUSTIN
BILL OF LADING 116-T29010 - $1,084 - Monday the 30th of July 2012
Veterans Affairs Department
TECHNOLOGY ACQUISITION CENTER - AUSTIN
BILL OF LADING 116T29011
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