48 Passenger and Product Transportation Awarded Contracts | Federal Compass

48 Passenger and Product Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 48 Passenger and Product Transportation contracts covered.

70Z03826PF0000202 - REPAIR OF 17 EA LIGHT, HOVER LANDING FOR USE ON MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AVIATION COMPONENT ENGINEERING 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
03/17/2026
Obligated Amount
$93.5k
6973GH26P01271 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
EASAT ANTENNAS LTD. (EASAT RADAR SYSTEMS LTD)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/13/2026
Obligated Amount
$75.9k
15DDHQ26P00000358 - TITLE: RFQ - EMERG. CHARTER EXPULSION REQUESTOR: KELLI K NAKAMURA AFT#: 2026-OS-0014 DELIVERY DATE: 03/13/2026
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RCS SERVICES, LLC
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/13/2026
Obligated Amount
$305k
36C10M26P50011 - MOVE EQUIPMENT AND OFFICE FURNITURE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
DIRCKS MOVING SERVICES, INC. (DIRCKS MOVING SERVICES INC)
Contracting Agency/Office
Veterans Affairs»VA Office of the Inspector General
Effective date
03/13/2026
Obligated Amount
$2.7k
70Z0G326POIPL0002 - NATIONWIDE AUTOMATIC IDENTIFICATION SYSTEM (NAIS TERRESTRIAL) POP 03/30/2026 - 03/29/2027
Purchase Order - 488330 Navigational Services to Shipping
Contractor
MARINE EXCHANGE OF ALASKA, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
03/13/2026
Obligated Amount
$298.4k
70Z08426PDL940013 - USCG MSRTW PIER-SIDE AND UNDERWAY TRAINING VESSELS - FY26 Q2/Q3
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
HORNBLOWER YACHTS, INC. (HORNBLOWER YACHTS LLC)
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
03/13/2026
Obligated Amount
$79k
1333MK26P0034 - PROVIDE BOOM FOR REFUELING EVOLUTIONS, AND/OR SERVICE FOR NOAA VESSELS WHICH REQUIRES THE VESSEL TO HAVE A CONTAINMENT BOOM IN CHARLESTON, SC
Purchase Order - 488310 Port and Harbor Operations
Contractor
ISLA MARITIME CORP
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/13/2026
Obligated Amount
$39.7k
15M30026PA3700013 - GROUND/AIR CHARTER AMBULANCE SERVICES
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MEDWAY AIR AMBULANCE, INC. (MEDWAY AIR AMBULANCE, LLC)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
03/13/2026
Obligated Amount
$72.7k
1240BD26P0010 - DOMKE FALLS DOCK RE-INSTALLATION
Purchase Order - 483211 Inland Water Freight Transportation
Contractor
MOUNTAIN BARGE SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/13/2026
Obligated Amount
$7.9k
121NTF26C0196 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014875/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/13/2026
Obligated Amount
$6.8k
19QA1026P0219 - AMCIT BUSES_ RIYADH MARCH (8 TO 14) 2026
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
03/12/2026
Obligated Amount
$53.8k
GS33F028AA - EFFECTIVE MARCH 14, 2026, BLANKET PURCHASE AGREEMENT NUMBER GS33F028AA-20380224A00002 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS GS33F028AA-140D04
BPA - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
AMERICA TRANSPORTATION
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
03/12/2026
Obligated Amount
$0.00
70Z03826PN0000072 - REPAIR 6 EACH ANTENNAS FOR THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Cobham PLC (CHELTON LIMITED)
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
03/12/2026
Obligated Amount
$59.9k
19HA7026P0559 - PAP-OTO-CODEVI TRIP
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
03/12/2026
Obligated Amount
$30k
121NTF26C0188 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014867/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
03/12/2026
Obligated Amount
$4.4k
19QA1026P0214 - TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
03/12/2026
Obligated Amount
$151.1k
121NTF26C0175 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014854/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
03/11/2026
Obligated Amount
$4.4k
121NTF26C0181 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014860/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
03/11/2026
Obligated Amount
$4.4k
121NTF26C0174 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014853/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
03/11/2026
Obligated Amount
$4.4k
121NTF26C0184 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014863/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
03/11/2026
Obligated Amount
$4.5k

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