48 Awarded Contracts | Federal Compass

48 Awarded Contracts

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47QMCB26D000B - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GLOBAL AIR CHARTERS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/21/2026
Obligated Amount
$0.00
140G0326P0044 - FISHING GUIDE SERVICES
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
ALL ABOUT ADVENTURE LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/20/2026
Obligated Amount
$9.6k
36C24726P0280 - CRITICAL CARE TRANSPORTATION
Purchase Order - 485991 Special Needs Transportation
Contractor
UNIVERSITY OF ALABAMA AT BIRMINGHAM
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/20/2026
Obligated Amount
$174.5k
121NTF26C0126 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014841/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/20/2026
Obligated Amount
$4.4k
121NTF26C0120 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014835/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/20/2026
Obligated Amount
$4.3k
121NTF26C0123 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014838/FREIGHT DRY -53' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/20/2026
Obligated Amount
$4.6k
121NTF26C0121 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014836/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/20/2026
Obligated Amount
$4.2k
19N15026P0319 - LAG: VMS - BOAT TRAILER PARTS (STATE ICASS).
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
02/19/2026
Obligated Amount
$19.5k
15DDHQ26P00000269 - TITLE: CHARTER REQUEST (RABAT, MOROCCO TO DULLES, VA) REQUESTOR: KELLI K NAKAMURA AFT#: 2026-OS-0013 DELIVERY DATE: 03/11/2026
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PRIME JET US LLC (PRIME JET LLC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
02/19/2026
Obligated Amount
$155k
70Z03826PA0000148 - REPAIR OF EMERGENCY LIGHTS FOR THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (GRIMES AEROSPACE COMPANY)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
02/19/2026
Obligated Amount
$7.8k
140P9726P0008 - SEAN - OUTER COAST VESSEL CHARTER GLBA WRST
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
ISLAND C ENTERPRISES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
02/19/2026
Obligated Amount
$185.8k
19N15026A0005 - LAG: BPA FOR REPAIR OF FAULTY APPLIANCES
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
02/19/2026
Obligated Amount
$0.00
70Z03826PF0000152 - REPAIR OF ENGINE EXTINGUISHER TO BE USED ON MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHORELINE MARINE, INC. (SAFETECH USA, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
02/18/2026
Obligated Amount
$90.4k
697DCK26P00025 - CONTRACTOR TO PROVIDE ALL SERVICES, EQUIPMENT, TOOLS, MATERIALS, AND SUPERVISION TO DISASSEMBLE, MOVE, AND REASSEMBLE THE FURNITURE AT THE ABQ ARTCC
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ALBUQUERQUE OFFICE SYSTEMS, LLC (ALBUQUERQUE OFFICE SYSTEMS LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
02/18/2026
Obligated Amount
$24.3k
19AR2026A0003 - REMISE SERVICE 2026-2029 - RU
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
02/18/2026
Obligated Amount
$0.00
19AR2026A0002 - REMISE SERVICE 2026-2029 - QC
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
02/18/2026
Obligated Amount
$0.00
19BB2126P0230 - IS NOT FOREIGN ASSISTANCE
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
02/18/2026
Obligated Amount
$38.9k
15JA1026P00000003 - MOVING AND RELOCATION SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
MOVEMART RELOCATION, INC.
Contracting Agency/Office
Justice
Effective date
02/18/2026
Obligated Amount
$12.3k
15B61626P00000098 - SOAP FLIGHT VIX-MAR-BUH-FOR-VIX
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
02/18/2026
Obligated Amount
$119.9k
19BB2126P0216 - IS NOT FOREIGN ASSISTANCE
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
02/18/2026
Obligated Amount
$16.1k

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