48 Passenger and Product Transportation Awarded Contracts | Federal Compass

48 Passenger and Product Transportation Awarded Contracts

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1 - 20 of 179,328
68HE0724P0045 - TRANSPORTATION OF EPA DIVE VESSEL AND TRAILER TO DUTCH HARBOR, AK
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
KB JOHN LLC
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 7 - Kansas City
Effective date
05/17/2024
Obligated Amount
$41k
693JF724P000031 - HARDWARE UPGRADE FOR THE FULL MISSION BRIDGE SHIP SIMULATOR AND PLATFORM UPGRADE TO KONGSBERG K-SIM SPIRIT INCLUDING TRAINING.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
KONGSBERG MARITIME SIMULATION INC. (KONGSBERG DIGITAL SIMULATION INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/17/2024
Obligated Amount
$78.6k
1305M324P0173 - NON-PERSONAL SERVICES FOR AIR SAMPLING FLIGHTS FOR GML
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ChampionX Corporation (CHAMPIONX LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
05/17/2024
Obligated Amount
$187.2k
121NTF24C0025 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012635/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/16/2024
Obligated Amount
$4k
121NTF24C0019 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012629/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/16/2024
Obligated Amount
$4.1k
19F14024A0011 - TAXI SERVICES
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
05/16/2024
Obligated Amount
$0k
121NTF24C0758 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013172/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/16/2024
Obligated Amount
$3.9k
121NTF24C0745 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013157/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/16/2024
Obligated Amount
$4.1k
15DDHQ24P00000456 - THE EXHIBIT IS NOW IN A MUSEUM IN HOUSTON TX AND WE HAVE TO MOVE IT OUT THIS MONTH. THE EXHIBIT WILL BE TRANSPORTED TO CMS WAREHOUSE IN MANASSAS, VA, AND STORED FOR APPROXIMATELY 3 MONTHS. POP DATES: 05/01/2024 TO 04/30/2025
Purchase Order - 484110 General Freight Trucking, Local
Contractor
CAPITOL EXHIBIT SERVICES, INC. (CAPITOL EXHIBIT SERVICES, INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
05/16/2024
Obligated Amount
$31.4k
1333MK24P0095 - NOAA SHIPS REQUIRE MOORAGE AND ASSOCIATED SERVICES IN DUTCH HARBOR, AK. MOORAGE SERVICES: 1) ARRIVE 5/31 - DEPART 6/5 (2) ARRIVE 6/25 - DEPART 6/29 (3) ARRIVE 8/12 - DEPART 8/15 (4) ARRIVE 8/29 - DEPART 9/3 THE FOLLOWING SERVICES ARE REQ
Purchase Order - 488310 Port and Harbor Operations
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/16/2024
Obligated Amount
$45.9k
121NTF24C0746 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013158/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/16/2024
Obligated Amount
$4.1k
121NTF24C0759 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013173/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/16/2024
Obligated Amount
$3.9k
121NTF24C0757 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013171/FREIGHT REEFER - 45' CONTAINER - CHILLED
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/16/2024
Obligated Amount
$6.3k
140P5224P0045 - 2023 IPMT AERIAL
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
05/16/2024
Obligated Amount
$100k
7200AA24C00042 - (#:ME20241574 ) TRANSPORT OF HYGIENE SUPPLIES FROM DUBAI, UAE TO AMMAN, JORDAN TO IOM JORDAN AS PART OF THE LEVANTCE RESPONSE.
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
DIPLOMAT FREIGHT SERVICE INC (DIPLOMAT FREIGHT SERVICES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/16/2024
Obligated Amount
$16.7k
19C18024P0631 - TECHNICAL WORK
Purchase Order - 486210 Pipeline Transportation of Natural Gas
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
05/16/2024
Obligated Amount
$23.5k
19MR6024P0300 - GSO-SHIPPING-MSG FULKERSON AJAY UAB PACK OUT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
05/16/2024
Obligated Amount
$12.7k
1333MK24P0068 - THIS REQUISITION IS TO PROVIDE MOORAGE AND SUPPORT SERVICES TO THE NOAA SHIP FAIRWEATHER FOR TWO PORT CALLS AT DUTCH HARBOR.
Purchase Order - 488310 Port and Harbor Operations
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/16/2024
Obligated Amount
$35k
121NTF24C0749 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013163/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/16/2024
Obligated Amount
$6.1k
121NTF24C0754 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013168/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/15/2024
Obligated Amount
$7.2k

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