48 Passenger and Product Transportation Awarded Contracts | Federal Compass

48 Passenger and Product Transportation Awarded Contracts

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we have 48 Passenger and Product Transportation contracts covered.

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36C25525D0031 - SPECIAL MODE TRANSPORTATION SERVICES FOR KC VA MEDICAL CENTER
IDC - 485991 Special Needs Transportation
Contractor
JOURNEY VIA GURNEY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
02/10/2025
Obligated Amount
$799.4k
70Z03825PA0000172 - REPAIR AUDIO CONTROL PANELS FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ORBIT COMMUNICATION SYSTEMS INC (ORBIT COMMUNICATION SYSTEMS, 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
02/07/2025
Obligated Amount
$10.3k
19GE2125P0622 - MAS CVAM
Purchase Order - 488190 Other Support Activities for 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
02/07/2025
Obligated Amount
$12.6k
70Z03825PA0000168 - REPAIR/MODIFY VARIOUS SPARE PARTS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
E.D.N. AVIATION 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
02/07/2025
Obligated Amount
$7.4k
140P5225P0013 - G:EPREF, DERELICT VESSEL REMOVAL FROM LITTLE LANGDON BEST MANAGEMENT PRACTICE SHALL BE USED TO FLOAT THE 24-FOOT CABIN CRUISER VESSEL OFF THE SHORELINE AT HIGH-TIDE AND TOW THROUGH PENSACOLA BAY TO MAC'S MARINA FOR DISPOSAL.
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
UNDERTOW MARINE TOWING & SALVAGE, INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
02/07/2025
Obligated Amount
$6.2k
47QMCB25D0004 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 485991 Special Needs Transportation
Contractor
CARE ON WHEELS TRANSPORTATION SERVICES LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/06/2025
Obligated Amount
$0.00
121NTF25C0241 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013953/FREIGHT REEFER-40' CONTAINER-CHILLED 35F
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TW LOGISTICS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/06/2025
Obligated Amount
$15.2k
15B30225P00000168 - ADVANCED AIR AMBULANCE SOAP FLIGHT ON 02/12/2025 MEDICAL TRANSFER FROM FCC COLEMAN TO FMC ROCHESTER RP#: 0168-25
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
02/06/2025
Obligated Amount
$34.7k
70Z03825PF0000227 - REPAIR OF ASSY PWR, SUPPLY FOR USE OM THE MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DUNCAN AVIATION 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
02/06/2025
Obligated Amount
$29.2k
15B40725P00000032 - BUS TICKETS FOR INMATE RELEASES. FY25 Q2
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)»FCI Greenville
Effective date
02/06/2025
Obligated Amount
$11k
70Z02325P93120001 - AIRCRAFT RAMP STORAGE
Purchase Order - 488119 Other Airport Operations
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES INTEGRATED SYSTEMS L.P.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/06/2025
Obligated Amount
$136.5k
19N15025P0391 - LAG_NANO FILTER CARTRIDGE FOR MAINTENANCEWO#212451ICASS
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
B DAVID COMPANY INC (B. DAVID CO INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
02/06/2025
Obligated Amount
$47.6k
19GE2125A0044 - PACKING AND SHIPPING
BPA - 488991 Packing and Crating
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
02/05/2025
Obligated Amount
$0.00
75H71124P00322 - EOD TRANSPORTATION FOR LIH
Purchase Order - 485991 Special Needs Transportation
Contractor
COMANCHE NATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
02/05/2025
Obligated Amount
$16.8k
15B20825P00000076 - AIR CHARTER FROM FCI LORETTO TO FMC DEVENS INMATE GAITHER, GREG #47007-510 COPD
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)»FCI Loretto
Effective date
02/05/2025
Obligated Amount
$14.8k
15B31525P00000058 - PASSENGER BUS TRANSPORTATION SERVICES FOR INMATE RELEASES (BUS TICKETS) POP: OCT 1, 2024 TO JAN. 31, 2025 (CR) JOFOC - SOLE SOURCE FAR 6.302-1 ACQUIRED WITH PRIOR KNOWLEDGE
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)»FCC Yazoo City
Effective date
02/05/2025
Obligated Amount
$45k
121NTF25C0242 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013954/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
02/04/2025
Obligated Amount
$4.1k
19SF7525K0313 - UBER TRANSPORT SERVICES GSO MOTORPOOL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
02/04/2025
Obligated Amount
$24.2k
140G0325P0034 - LOGISTICAL SUPPORT SERVICES
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DEADHORSE AVIATION CENTER (DEADHORSE AVIATION CENTER 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
02/04/2025
Obligated Amount
$48.5k
70Z02325P00920001 - CLIMATE CONTROLLED SEMI TRAILER TRUCK (STANDARD 72 FEET LONG, 8.5 FEET WIDE, AND 13.5 FEET TALL WITH CAPACITY OF 44,000 LBS) TO TRANSPORT MUSICAL INSTRUMENTS, UNIFORMS, AND ELECTRONIC SOUND EQUIPMENT AS NEEDED FOR U.S. COAST GUARD BAND EVENTS.
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
RAMAR MOVING SYSTEMS, INC (RAMAR MOVING SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/04/2025
Obligated Amount
$50.1k

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