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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
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
70Z03826PA0000022 - REPAIR OF ANTENNA AND RECEIVER/TRANSMITTER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TELEPHONICS 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
12/08/2025
Obligated Amount
$80k
70Z03826PL0000002 - FUEL TANK REPAIR FOR THE HC144 AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DAVCOR AVIATION SERVICES, INC (DAVCOR 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
12/08/2025
Obligated Amount
$86.5k
19NA3026A0004 - MAILROOM DPO MAIL BAG SERVICES ARUBA
BPA - 488190 Other Support Activities for Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
12/08/2025
Obligated Amount
$0.00
15B30226P00000094 - INFLIGHT MEDICAL SERVICES SOAP FLIGHT ON 12/11/2025 RP#: 0107-26
Purchase Order - 481111 Scheduled 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 Coleman
Effective date
12/08/2025
Obligated Amount
$35k
19NA3026A0003 - POUCH CLEARANCE AND DELIVERY SERVICES
BPA - 481112 Scheduled Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
12/08/2025
Obligated Amount
$0.00
36C26226P0247 - ROCHE 6800 ANALYZER CRATING
Purchase Order - 488991 Packing and Crating
Contractor
CRATES BY DESIGN INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/08/2025
Obligated Amount
$57k
1333MK26P0003 - TO PROVIDE TUG SERVICE FOR NOAA SHIPS GORDON GUNTER AND OREGON II. REFER TO NOAA SHIP GORDON GUNTER PASCAGOULA TARIFF 2025 AND NOAA SHIP OREGON II SOW.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
SIGNET MARITIME CORPORATION (SIGNET MARITIME CORP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/05/2025
Obligated Amount
$15.6k
15M10326PA4700107 - DENVER PROJECT: DISASSEMBLY FEE AND LABOR TIME RELOCATION FEE OF SELECTED FURNITURE ITEMS FROM DENVER, CO TO OMAHA, NB (3 OFFICE DESKS, 1 CONFERENCE TABLE, APPROX. -/+13 CHAIRS
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
FS VIRGINIA LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
12/05/2025
Obligated Amount
$15.8k
70Z03826PA0000014 - REPAIR OF G.C.U'S FOR USE ON THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN POWER USA, 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
12/05/2025
Obligated Amount
$19.5k
19BF5026P0095 - VEHICLE RENTAL
Purchase Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
12/04/2025
Obligated Amount
$16.5k
19ZA6026P0075 - GSO MP: BULK FUEL ORDER FOR DECEMBER DELIVERY#3
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
12/04/2025
Obligated Amount
$40.1k
70Z03826DJ0000005 - REPAIR AND OVERHAUL OF RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (HORNET ACQUISITIONCO, 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
12/04/2025
Obligated Amount
$317.2k
19BF5026P0094 - VEHICLE RENTAL
Purchase Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
12/04/2025
Obligated Amount
$18k
15B31326P00000021 - INCARCERATED PERSONS RELEASE TRANSPORTATION 2026.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
12/04/2025
Obligated Amount
$5k
19ZA6026P0076 - GSO MP: BULK FUEL ORDER FOR DECEMBER DELIVERY#4
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zambia
Effective date
12/04/2025
Obligated Amount
$40.1k

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