48 Awarded Contracts | Federal Compass

48 Awarded Contracts

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we have 48 contracts covered.

15B61626P00000142 - FY26 FCC VICTORVILLE SOAP FLIGHT VIX-SPG-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
04/15/2026
Obligated Amount
$85k
20342324C00005 - RECREATIONAL TRANSPORTATION SERVICES
Definitive Contract - 485991 Special Needs Transportation
Contractor
HOTARD COACHES INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/15/2026
Obligated Amount
$115.5k
140P1526P0034 - GRCA/GLCA-RAPID RESPONSE BOAT OP REQUEST FOR ELECTROFISHING
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
Ceiba Adventures, Inc. (CEIBA ADVENTURES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/15/2026
Obligated Amount
$293.1k
70Z03826PN0000092 - REPAIR C27 PARTS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
04/15/2026
Obligated Amount
$38.1k
140G0326P0085 - VESSEL CHARTER SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
CALIFORNIA STATE UNIVERSITY (CALIFORNIA STATE POLYTECHNIC UNIVERSITY HUMBOLDT)
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
04/15/2026
Obligated Amount
$49.4k
19N15026P0508 - LAG: PDS-LAPTOPS FOR AMERICAN CORNERS SOUTH (ASSF FY26)
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
04/14/2026
Obligated Amount
$33k
70Z03826PA0000224 - REPAIR LIGHT LNDG VIS/IR
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
04/14/2026
Obligated Amount
$38.9k
15B30226P00000229 - ADVANCED AIR AMBULANCE SOAP FLIGHT ON 04/15/2026 RP#: 0253-26
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
ADVANCED AIR AMBULANCE CORP (ADVANCED AIR AMBULANCE, CORP.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Coleman
Effective date
04/14/2026
Obligated Amount
$37.8k
70Z03426PHONO0130 - CALIBRATION SERVICES FOR AIRCRAFTS AT AIR STATION BARBERS POINT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CITIBANK, N.A.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/14/2026
Obligated Amount
$4.5k
19HK3026P0319 - RELOCATION OF OFFICER
Purchase Order - 481112 Scheduled Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
04/14/2026
Obligated Amount
$16.2k
121NTF26C0240 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014917/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/14/2026
Obligated Amount
$4.4k
121NTF26C0237 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014914/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/14/2026
Obligated Amount
$4.4k
1333MK26P0050 - PROVIDE STEVEDORE SUPPORT TO THE NOAA SHIP THOMAS JEFFERSON AT THE PORT OF CLEVELAND OH.
Purchase Order - 488310 Port and Harbor Operations
Contractor
LOGISTEC STEVEDORING U.S.A. INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/14/2026
Obligated Amount
$34.1k
121NTF26C0236 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014913/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/14/2026
Obligated Amount
$4.4k
121NTF26C0239 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014916/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/14/2026
Obligated Amount
$4.4k
19HK3026P0306 - RELOCATION FOR OFFICER
Purchase Order - 481112 Scheduled Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
04/14/2026
Obligated Amount
$19.4k
121NTF26C0238 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014915/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/14/2026
Obligated Amount
$4.4k
15B51926P00000153 - MEDICAL FLIGHT SERVICES
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 Pollock
Effective date
04/13/2026
Obligated Amount
$34.9k
693JF726D000024 - 2026 SHIP MANAGEMENT SERVICES FOR SHIP GROUP 25 WATKINS, RED CLOUD
IDC - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
04/13/2026
Obligated Amount
$0.00
15B40826P00000151 - FLIX BUS INMATE BUS TICKETS FY26 APR
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
04/13/2026
Obligated Amount
$7k

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