48 Passenger and Product Transportation Awarded Contracts | Federal Compass

48 Passenger and Product Transportation Awarded Contracts

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1 - 20 of 178,781
15JA6424P00000017 - MOVING SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SHERPA MOVING & STORAGE INC
Contracting Agency/Office
Justice»Office of the U.S. Attorney General»Executive Office for U.S. Attorneys (EOUSA)
Effective date
04/17/2024
Obligated Amount
$2.4k
70Z08524PLREP0248 - TUG ASSIST FOR CGC STRATTON
Purchase Order - 488310 Port and Harbor Operations
Contractor
Crowley Maritime Corporation (CROWLEY MARINE 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 Surface Forces Logistics Center (SFLC)
Effective date
04/17/2024
Obligated Amount
$23.3k
15B50824P00000124 - AMBULANCE SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AMBULANCE SERVICES OF FORREST CITY, LLC (AMBULANCE SERVICES OF FORREST CITY LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
04/17/2024
Obligated Amount
$19.5k
121NTF24C0606 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013033/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
04/17/2024
Obligated Amount
$4.1k
121NTF24C0591 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013017/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/17/2024
Obligated Amount
$3.9k
121NTF24C0600 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013027/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/17/2024
Obligated Amount
$3.9k
70Z08424PDL950005 - PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS.
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
MORTON BAHAMAS LIMITED
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
04/17/2024
Obligated Amount
$240k
70Z03824PA0000278 - OVERHAUL OF BOOSTER PUMP
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Parker-Hannifin Corporation (PARKER HANNIFIN CORP)
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
04/16/2024
Obligated Amount
$10k
19N15024P0698 - LLC- SUPPLY OF AGO (DIESEL)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/16/2024
Obligated Amount
$38.6k
15JA9424P00000013 - FREIGHT TRANSPORTATION
Purchase Order - 484110 General Freight Trucking, Local
Contractor
VIKING CORPORATION, THE (THE VIKING CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/16/2024
Obligated Amount
$1.4k
19N15024P0701 - LLC- SUPPLY OF AGO (DIESEL)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/16/2024
Obligated Amount
$47.3k
70Z02324P000A0001 - TRANSPORT THREE COMPONENTS OF A LARGE SHIP MODEL FROM USCG EXHIBIT CENTER TO U.S. COAST GUARD HEADQUARTERS DOUGLAS MUNRO BUILDING
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
BONSAI FINE ARTS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/16/2024
Obligated Amount
$4.5k
70Z03824PN0000260 - REPAIR OF BUS INTERFACE UNIT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DANBURY MISSION TECHNOLOGIES, 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
04/16/2024
Obligated Amount
$33k
19N15024P0700 - LLC- SUPPLY OF PMS (PETROL)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/16/2024
Obligated Amount
$15.8k
19BL4024A0011 - TRANSPORTATION
BPA - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
04/16/2024
Obligated Amount
$0k
121NTF24C0575 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013001/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$4k
140A0424P0030 - 2024 BILLINGS HELITACK HANGAR SPACE RENT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
LYNCH FLYING SERVICE, INC (LYNCH FLYING SERVICE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/15/2024
Obligated Amount
$22.5k
19LH5024P0436 - GSO-PACK OUT AND TRANSPORTATION OF MR. GHAZNAWI'S PE AND POV
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 Lithuania
Effective date
04/15/2024
Obligated Amount
$11.5k
121NTF24C0585 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013011/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/15/2024
Obligated Amount
$4k
121NTF24C0582 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013008/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/15/2024
Obligated Amount
$4k

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