48 Passenger and Product Transportation Awarded Contracts | Federal Compass

48 Passenger and Product Transportation Awarded Contracts

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140D0426D0001 - EU HELICOPTER FLIGHT SERVICES EVERGLADES, BISCAYNE, AND DRY TORTUGAS NATIONAL PARKS, AND BIG CYPRESS NATIONAL PRESERVE
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE LLC)
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
12/17/2025
Obligated Amount
$517k
15B41426P00000067 - FY26 F4 MMT GROUND AMULANCE JAN 25 NON-EMERGENCY GROUND TRANSPORT RELEASE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
MANAGED MEDICAL TRANSPORT INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
12/17/2025
Obligated Amount
$6.5k
70Z03826PN0000012 - REPAIR VALVE, LOW LIMIT TEM QTY 5
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AllClear (ALLCLEAR AEROSPACE & DEFENSE, 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
12/17/2025
Obligated Amount
$96.1k
121NTS26D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000010916/4400002504/
IDC - 488390 Other Support Activities for Water Transportation
Contractor
NAVCOR LOGISTICS LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
12/17/2025
Obligated Amount
$0.00
15B50826P00000039 - FY'2026 AIR AMBULANCE FOR A SERVICE PERIOD OF OCTOBER 1, 2025 - JANUARY 31, 2026.
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Global Medical Response (MED-TRANS CORPORATION)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
12/17/2025
Obligated Amount
$33.5k
19GE2126A0036 - PACKING & SHIPPING
BPA - 488999 All Other Support Activities for 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
12/16/2025
Obligated Amount
$0.00
6973GH26P00643 - AIRCRAFT N80/FF-15 IS GROUNDED AT KPVD WITH A FUEL LEAK. WE ARE REQUESTING IMMEDIATE ASSISTANCE TO TROUBLESHOOT AND REPAIR THE AIRCRAFT ASAP TO MINIMIZE DOWNTIME.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
WEST STAR AVIATION, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/16/2025
Obligated Amount
$113.5k
19TC1226P0086 - AIR AMBULANCE SERVICE
Purchase Order - 481111 Scheduled Passenger Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
12/16/2025
Obligated Amount
$37.8k
15B30226P00000138 - ADVANCED AIR AMBULANCE SOAP FLIGHT ON 12/17/2025 RP#: 0133-26
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
12/16/2025
Obligated Amount
$42.8k
15B31426P00000058 - F4-FY26-FLIX BUS SERVICES OCT-JAN
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 Tallahassee
Effective date
12/16/2025
Obligated Amount
$2.3k
70Z03826PC0000025 - REPAIR OF CONTRACTOR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TYCO ELECTRONICS CORPORATION (TE CONNECTIVITY CORPORATION)
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
12/16/2025
Obligated Amount
$3.6k
36C24426D0016 - SNOW REMOVAL
IDC - 488490 Other Support Activities for Road Transportation
Contractor
ARCTIC SWAN CONSTRUCTION INC (ARCTIC SWAN CONSTRUCTION INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/15/2025
Obligated Amount
$24.9k
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
19LG7526P0065 - POUCH SERVICES
Purchase Order - 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 Latvia
Effective date
12/12/2025
Obligated Amount
$25.8k

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