48 Awarded Contracts | Federal Compass

48 Awarded Contracts

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70Z03826PN0000004 - REPAIR FREQUENCY CONVERTER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Transdigm, Inc (AVIONIC INSTRUMENTS LLC)
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
12/15/2025
Obligated Amount
$19.3k
15B51826P00000080 - MEDICAL TRANSFER FOR INMATE AIR CHARTER SERVICE
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CHARTER SERVICE INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Oakdale
Effective date
12/15/2025
Obligated Amount
$29k
15B11726P00000016 - FLIXBUS INMATE TRANSPORTATION FOR OCTOBER-SEPTEMBER FY26
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 Lee
Effective date
12/15/2025
Obligated Amount
$10.5k
19F14026A0001 - DPO MAIL HANDLING
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
12/12/2025
Obligated Amount
$0.00
1202SA26P0002 - AERO AIR IOFE CLAIM DAMAGES
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Aero Air, LLC (AERO AIR, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/12/2025
Obligated Amount
$4M
140FS326P0019 - SUPPLY/DELIVER QTY 500 TONS OF CLASS ABC ROAD BASE GRAVEL MATERIALS FOR FWS ALLIGATOR RIVER NWR.
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
AYERS TRUCKING, INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/12/2025
Obligated Amount
$24k
140P9726P0001 - WRST KENN/MCCARTHY CR BRIDGE PASS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
ROWCON LLC (ROWCON, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/12/2025
Obligated Amount
$18.9k
140G0126P0007 - TALLAHASSEE OFFICE MOVING & TEMPORARY STORAGE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
MILE MARKING LOGISTICS LLC & ENTERPRISES
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
12/11/2025
Obligated Amount
$21.8k
70US0926C70094245 - THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A THREE YEAR CONTRACT FOR BOAT DOCKING PRIVILEGES.
Definitive Contract - 488310 Port and Harbor Operations
Contractor
INDIAN CREEK VILLAGE
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/11/2025
Obligated Amount
$18k
15B30226P00000133 - ADVANCED AIR AMBULANCE SOAP FLIGHT ON 09/23/2025 MEDICAL TRANSFER FROM FCC COLEMAN MEDIUM TO FCI TALLAHASSEE TO FMC BUTNER TO USP ALLENWOOD. RP#: 0406-25
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
12/11/2025
Obligated Amount
$32.8k
70Z03826PA0000034 - REPAIR TOILET ASSY FOR THE HC-144 AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
VSE Corporation (VSE AVIATION SERVICES 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
12/11/2025
Obligated Amount
$17.4k
19CF2026P0043 - PACKING & SHIPPING SERVICES FOR GSO'S PERSONAL EFFECTS (UAB, HHE)
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
12/11/2025
Obligated Amount
$25.1k
15DDSL26P00000010 - TOLL PASSAGE FEES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
KANSAS TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/10/2025
Obligated Amount
$963.20
15B10926P00000013 - F4 FY26 FLIXBUS NORTH AMERICAN I/M BUS TICKETS
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)»FMC Lexington
Effective date
12/10/2025
Obligated Amount
$10.7k
20341126P00002 - NEW YORK EZPASS PREPAID TOLL SERVICE RENEWAL
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/09/2025
Obligated Amount
$25k
19GE2126A0024 - SHIPPING AND CARGO SERVICES
BPA - 481112 Scheduled Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/09/2025
Obligated Amount
$0.00
19GE2126A0025 - SHIPPING AND CARGO SERVICES
BPA - 481112 Scheduled Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
12/09/2025
Obligated Amount
$0.00
6973GH26P00524 - STANDBY CONTROL RADIO, P/N 822-2177-003, S/N 2LH7F, IS NEEDING IMMEDIATE REPAIR.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FIELDTECH AVIONICS AND INSTRUMENTS, INC. (FIELDTECH AVIONICS & INSTRUMENTS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$10.7k
19VM3026A0005 - TAXI SERVICES
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
12/09/2025
Obligated Amount
$0.00
70Z05226PCCOD0010 - RELOCATION OF MSU OFFICES CORAM
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
BAY SHORE MOVING & STORAGE INC (BAY SHORE MOVING & STORAGE, INC.)
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
12/08/2025
Obligated Amount
$5.4k

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