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TITAN 3PL, LLC
GRAPEVINE, TX, 76051
UnclaimedClaim this profile (free)
Subcontracting experience
36 records from government sources. Past participation is not evidence of current teaming interest.
| Role | Agency | Description | Vehicle | Obligated | Action date | Period |
|---|---|---|---|---|---|---|
| Subcontractor | Department of Defense | SCOPE OF WORK: FREIGHT FORWARDING SERVICES
CONTRACT M4ND-445-K017 M4NDK017 MOD3 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $7,488,723 | Nov 19, 2025 | — – — |
| Subcontractor | Department of Defense | DTRA TO37 CSCEP
AIR FREIGHT SHIPMENT TITAN QUOTE 386132
KENYA CR/MCD SUPPORT KITS PO 2225596 PROJ# 100433 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award performance state: VA Parent award description: COUNTER-WEAPONS OF MASS DESTRUCTION SECURITY COOPERATION ENGAGEMENT PROGRAM (CSCEP) SUPPORT SERVICES View parent award on USAspending | HDTRA114D0013USAspending | $31,900 | Sep 22, 2025 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: AFR019 FREIGHT FORWARDING. SUBCONTRACT NUMBER: M4ND-445-K006 L5CP-445-K006 M4ND31843C MOD6 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V BASE LIFE SUPPORT AND SUSTAINMENT SERVICES IN SUPPORT OF AIR FORCE SITES AT MANDA BAY, KENYA AND CAMP CHABELLEY, DJIBOUTI. View parent award on USAspending | W52P1J19D0046USAspending | $3,609,827 | Apr 21, 2025 | — – — |
| Subcontractor | Department of Defense | FREIGHT AND TERMINAL HANDLING SERVICES, STORAGE PO-25C0006 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MD Parent award description: AWARD OF RS3-19-0034. THIS TASK ORDER ESTABLISHES AND MAINTAINS FIELD OPERATING TEAMS THAT WILL OPERATE AND MAINTAIN NON DESTRUCTIVE TEST EQUIPMENT (NDTE) TO CONDUCT TESTING OF ARMOR PROTECTIVE PLATES WORN AND USED BY SOLDIERS. View parent award on USAspending | W15P7T17D0146USAspending | $49,447 | Mar 17, 2025 | — – — |
| Subcontractor | Department of Defense | FREIGHT TRANSPORTATION FOR MATERIAL FROM WELLTON, AZ TO ANDERSON AFB, GUAM AND RETURN MATERIAL TRANSPORTATION FROM ANDERSON AFB, GUAM TO WELLTON, AZ. P000071538 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 541330 Parent award performance state: NV Parent award description: AWARD OF NITE TASK ORDER View parent award on USAspending | N0017819D7088USAspending | $83,240 | Feb 11, 2025 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: FREIGHT FORWARDING SERVICES
CONTRACT #F5AF-024-KG0028 F5AF24K28 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: PAVEMENT AND TRANSPORTATION SUPPORT, NORTH FIELD, TINIAN, CNMI View parent award on USAspending | FA805120D0004USAspending | $334,800 | Jan 6, 2025 | — – — |
| Subcontractor | Department of Defense | TITAN SERVICES NSGB480666 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: NAVAL STATION GUANTANAMO BAY (NSGB) BASE OPERATIONS SUPPORT (BOS) SERVICES BRIDGE CONTRACT- RECURRING AND NON-RECURRING WORK FOR BASE PERIOD View parent award on USAspending | N6274216D3552USAspending | $50,542 | Oct 9, 2024 | — – — |
| Subcontractor | Department of Defense | FREIGHT FORWARDING SERVICES L5CP-403-KG0130 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $17,227,297 | Aug 13, 2024 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: ALL FREIGHT FORWARDING L5CP-KG0027 / L5CP30697C, MOD9 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $20,268,574 | Jun 3, 2024 | — – — |
| Subcontractor | Department of State | SPARE PARTS 20FT CONTAINER SHIPPING TO ACCRA, GHANA 19AQMM23F2781 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: SOMALIA DANAB CAMPS CONSTRUCTION View parent award on USAspending | SAQMMA17D0080USAspending | $668,018 | May 29, 2024 | — – — |
| Subcontractor | Department of Defense | SCOPE OF WORK: TINIAN FREIGHT FORWARDING SERVICES F5AF24K09 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: FL Parent award description: PAVEMENT AND TRANSPORTATION SUPPORT, NORTH FIELD, TINIAN, CNMI View parent award on USAspending | FA805120D0004USAspending | $475,000 | May 14, 2024 | — – — |
| Subcontractor | Department of Defense | SHIPPING OF ELECTRONICS P000051151 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 541715 Parent award performance state: VA Parent award description: JOINT SEMI-AUTOMATED FORCES RESEARCH AND DEVELOPMENT TO NAVY VIRTUAL AND CONSTRUCTIVE FLEET TRAINING NAVAL SURFACE WARFARE CENTER CORONA View parent award on USAspending | FA807518D0002USAspending | $86,097 | Feb 2, 2024 | — – — |
| Subcontractor | Department of Defense | DTRA CWMD CSCEP
TO# 37 SHIPMENT ID# 599
AIR FREIGHT AND DG PACKING, LABELING, AND DOCUMENTATION PREP FOR CASTL-E TSP SHIPMENT TO CAMP BONDSTEEL, KSV IN SUPPORT OF PARTNER NATION TRAINING EFFORTS WITH KOSOVO PO 2217197 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award performance state: VA Parent award description: COUNTER-WEAPONS OF MASS DESTRUCTION SECURITY COOPERATION ENGAGEMENT PROGRAM (CSCEP) SUPPORT SERVICES View parent award on USAspending | HDTRA114D0013USAspending | $38,197 | Dec 19, 2023 | — – — |
| Subcontractor | Department of Defense | AIR TRANSPORTATION FROM SIAD, CA TO SCHOFIELD BARRACK, HI PO-23C0093 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MD Parent award description: AWARD OF RS3-19-0034. THIS TASK ORDER ESTABLISHES AND MAINTAINS FIELD OPERATING TEAMS THAT WILL OPERATE AND MAINTAIN NON DESTRUCTIVE TEST EQUIPMENT (NDTE) TO CONDUCT TESTING OF ARMOR PROTECTIVE PLATES WORN AND USED BY SOLDIERS. View parent award on USAspending | W15P7T17D0146USAspending | $89,603 | Dec 11, 2023 | — – — |
| Subcontractor | Department of Defense | SHIPPING SERVICES - DTRA CWMD CSCEP TO# 37 SHIPMENT ID# 303 & 304, MKD-302 & MKD-302.2 PO# 2216456 BASE ORDER Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award performance state: VA Parent award description: COUNTER-WEAPONS OF MASS DESTRUCTION SECURITY COOPERATION ENGAGEMENT PROGRAM (CSCEP) SUPPORT SERVICES View parent award on USAspending | HDTRA114D0013USAspending | $50,110 | Oct 24, 2023 | — – — |
| Subcontractor | Department of Defense | INTERNATIONAL GOODS SHIPMENT LOGISTICS SERVICES - EXTREMELY URGENT DTRA CSCEP TO# 51 SHIPMENT ID# 466 CR & MCD TRAILERS FOR AZE-05 PRIME MOVERSX2 AZE-06 PO 2214714 CH-1 & CH-2 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award performance state: CA Parent award description: COUNTER-WEAPONS OF MASS DESTRUCTION SECURITY COOPERATION ENGAGEMENT PROGRAM (CSCEP) SUPPORT SERVICES View parent award on USAspending | HDTRA114D0013USAspending | $74,077 | Sep 28, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES €€Œ SHIPPING TO GEORGIA (COUNTRY) PO 2215344 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award performance state: CA Parent award description: COUNTER-WEAPONS OF MASS DESTRUCTION SECURITY COOPERATION ENGAGEMENT PROGRAM (CSCEP) SUPPORT SERVICES View parent award on USAspending | HDTRA114D0013USAspending | $36,532 | Aug 24, 2023 | — – — |
| Subcontractor | Department of Defense | SERVICES €€Œ SHIPPING, VIRGINIA TO AZERBAIJAN PO 2214714 Parent award context Parent award agency: Department of Defense · Defense Threat Reduction Agency Parent award NAICS: 541990 Parent award performance state: CA Parent award description: COUNTER-WEAPONS OF MASS DESTRUCTION SECURITY COOPERATION ENGAGEMENT PROGRAM (CSCEP) SUPPORT SERVICES View parent award on USAspending | HDTRA114D0013USAspending | $127,445 | Jul 25, 2023 | — – — |
| Subcontractor | Department of State | AIRFREIGHT SERVICE (DOOR-TO-DOOR DELIVERY) 2-00001838 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: LOGISTICAL SUPPORT, PROCESS, PHYSICAL DISTRIBUTION, AND LOGISTICS CONSULTING SERVICES/AMISON SOMALIA View parent award on USAspending | SAQMMA17D0080USAspending | $74,448 | Jun 21, 2023 | — – — |
| Subcontractor | Department of Defense | 4 FLATBEDS TO MOVE 8 CONTAINERS FROM VA TO WA
STEPDECK ADDITIONAL COST FOR HIGHCUBE PO-23095 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541330 Parent award performance state: FL Parent award description: AWARD OF SATELLITE COMMUNICATION (SATCOM) SUPPORT SERVICES View parent award on USAspending | — | $39,486 | Apr 4, 2023 | — – — |
| Subcontractor | Department of Defense | COMMERCIAL AND INSTITUTIONAL BUILDING CONSTRUCTION NEF0000795 Parent award context Parent award agency: Department of Defense · Department of the Navy Parent award NAICS: 561210 Parent award description: IGF::OT::IGF N62742-17-C-3570 NAVY EXPEDITIONARY FORCES REGIONAL SERVICE CONTRACT IN SOUTH ASIA, ASIA AND OCEANIA View parent award on USAspending | — | $63,680 | Apr 2, 2023 | — – — |
| Subcontractor | Department of Defense | AIR FREIGHT F2AP-KG0029 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award description: ASCENSION ISLAND RUNWAY RUNWAY View parent award on USAspending | FA805115D0002USAspending | $1,259,000 | Feb 2, 2023 | — – — |
| Subcontractor | Department of Defense | OAR - 40 FT STORAGE CONTAINERS LEASE - 10 EA/MONTH - 12 MONTHS - TITAN P1-OAR-200004/F0AR100032, CO 4 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $60,800 | Nov 25, 2022 | — – — |
| Subcontractor | Department of Defense | OAR - 40 FT STORAGE CONTAINERS LEASE - 6 EA/MONTH - 12 MONTHS - TITAN P1-OAR-200054/F0AR100033, CO 3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $35,402 | Nov 23, 2022 | — – — |
| Subcontractor | Department of Defense | ALL - FREIGHT FORWARDING L5CP-BC-KG0021, MOD 6 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 561210 Parent award performance state: SC Parent award description: LOGISTICS CIVIL AUGMENTATION PROGRAM (LOGCAP) V SUPPORT SERVICES IN SUPPORT OF AFRICOM. View parent award on USAspending | W52P1J19D0046USAspending | $1,881,769 | Nov 16, 2022 | — – — |
| Subcontractor | Department of State | MATERIALS, BLANK AMMUNITION 2-00000019 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: WEST AFRICA TRAINING AND LOGISTICS View parent award on USAspending | SAQMMA17D0080USAspending | $31,539 | Oct 17, 2022 | — – — |
| Subcontractor | Department of Defense | FREIGHT FORWARDING F0AR-90-KG0012, MOD 2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $1,260,959 | Jul 21, 2022 | — – — |
| Subcontractor | Department of Defense | OAR - RENTAL OF (6 EA) 40 FT CONTAINERS - 12 MONTHS - TITAN P2-OAR-200404/F0AR100346, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $58,495 | May 2, 2022 | — – — |
| Subcontractor | Department of State | FREIGHT FOWARDING M610037162 Parent award context Parent award agency: Department of State · Department of State Parent award NAICS: 541618 Parent award description: AF/TSCT -CHAD & NIGER VEHICLE/EQUIPMENT & TRAINING SERVICES View parent award on USAspending | SAQMMA17D0080USAspending | $135,328 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | OAR - RENTAL OF (8 EA) 20 FOOT STORAGE CONTAINERS - 12 MONTHS - TITAN P2-OAR-200797/F0AR100373, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $68,540 | Apr 27, 2022 | — – — |
| Subcontractor | Department of Defense | OAR - LEASE 2 REEFERS - 12 MONTHS P1-OAR-200007/F0AR100012, CO 3 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $82,422 | Mar 23, 2022 | — – — |
| Subcontractor | Department of Defense | FREIGHT TRANSPORTATION SERVICE PUR1266446 · Prime awardUSAspending | N0017819D7088USAspending | $52,779 | Feb 15, 2022 | — – — |
| Subcontractor | Department of Defense | OAR - 40 FT STORAGE CONTAINERS LEASE - 10 EA/MONTH - 12 MONTHS - TITAN P1-OAR-200004/F0AR100032, CO 2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $80,286 | Dec 22, 2021 | — – — |
| Subcontractor | Department of Defense | ADDITIONAL CHARGES FOR BLOCKINGBRACING
FREIGHT CHARGE FOR 5 ITEMS- OCEAN PMC-000118 Parent award context Parent award agency: Department of Defense · Department of the Army Parent award NAICS: 541712 Parent award performance state: MD Parent award description: AWARD OF RS3-19-0034. THIS TASK ORDER ESTABLISHES AND MAINTAINS FIELD OPERATING TEAMS THAT WILL OPERATE AND MAINTAIN NON DESTRUCTIVE TEST EQUIPMENT (NDTE) TO CONDUCT TESTING OF ARMOR PROTECTIVE PLATES WORN AND USED BY SOLDIERS. View parent award on USAspending | W15P7T17D0146USAspending | $38,824 | Dec 10, 2021 | — – — |
| Subcontractor | Department of Defense | OAR - LEASE 2 REEFERS - 12 MONTHS P1-OAR-200007/F0AR100012, CO 2 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $82,422 | Dec 9, 2021 | — – — |
| Subcontractor | Department of Defense | OAR - 40 FT STORAGE CONTAINERS LEASE - 6 EA/MONTH - 12 MONTHS - TITAN P1-OAR-200054/F0AR100033, CO 1 Parent award context Parent award agency: Department of Defense · Department of the Air Force Parent award NAICS: 561210 Parent award performance state: NM Parent award description: HAFB OPERATION ALLIES WELCOME (REFUGE) - O21R View parent award on USAspending | FA805120D0004USAspending | $47,076 | Dec 9, 2021 | — – — |
Contract vehicles are shown only when present in the source record. Linked award numbers and vehicles open the authoritative record on USAspending.gov.
Government-sourced data comes from SAM.gov, SBA and USAspending.gov and is attributed to its source. Items marked company-reported were provided by the company and are verified by FedSub only where labeled. FedSub is a private company and is not affiliated with SBA, GSA/SAM.gov, or any government agency.