48 Passenger and Product Transportation Awarded Contracts | Federal Compass

48 Passenger and Product Transportation Awarded Contracts

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140D0426D0014 - FIXED WING ON CALL FLIGHT SERVICES
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CLEARWATER AIR, INC. (CLEARWATER AIR, INC)
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
03/09/2026
Obligated Amount
$0.00
47QSMA19D08QW - BPA AWARD FOR MOVING, RELOCATION, INVENTORY, AND STORAGE SERVICES.
BPA - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
03/09/2026
Obligated Amount
$0.00
15B61626P00000111 - SOAP FLIGHT VIX-BUH-MNA-VIX
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)»FCC Victorville
Effective date
03/09/2026
Obligated Amount
$114k
140D0426D0038 - FIXED WING ON CALL FLIGHT SERVICES
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRIGHT AIR SERVICE, INC (WRIGHT AIR SERVICE INC)
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
03/06/2026
Obligated Amount
$0.00
19MR6026P0157 - GSO-SHIPPING- JACOB RODRIGUEZ UAB PACK OUT & TRANSPORT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
03/05/2026
Obligated Amount
$16.8k
19SF7526P0217 - MSG - NEW RHD VEHICLE
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
CFAO MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
03/05/2026
Obligated Amount
$53.6k
70Z03826DB0000001 - CONTRACT AWARD FOR THE REPAIR OF THE MAIN ROTOR BLADES AND MAIN ROTOR BLADE TIP CAPS UTILIZED ON THE MH-65E AIRCRAFT.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS HELICOPTERS, 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
03/05/2026
Obligated Amount
$0.00
19MR6026P0158 - GSO-SHIPPING-LOUIS PHILIPPSON UAB PACK OUT & TRANSPORT SAN JOSE- COSTA RICA
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
03/05/2026
Obligated Amount
$20.1k
140D0426D0037 - FIXED WING ON CALL FLIGHT SERVICES
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRANGELL MOUNTAIN AIR INC (WRANGELL MOUNTAIN AIR INC.)
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
03/05/2026
Obligated Amount
$0.00
19AQMM26P0337 - EVENT SERVICES
Purchase Order - 488119 Other Airport Operations
Contractor
ALLIANCE GROUND INTERNATIONAL LLC (AGI CARGO, LLC)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
03/05/2026
Obligated Amount
$669.5k
121NTF26C0169 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014848/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TW LOGISTICS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/05/2026
Obligated Amount
$6.2k
15B21626P00000040 - FY24 B2 STAT MEDEVAC DARRELL HOLCOMB
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
CENTER FOR EMERGENCY MEDICINE OF WESTERN PENNSYLVANIA
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Elkton
Effective date
03/05/2026
Obligated Amount
$30k
121NTF26C0171 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014850/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
DHX-DEPENDABLE HAWAIIAN EXPRESS INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/05/2026
Obligated Amount
$9.1k
70Z03826PF0000169 - REPAIR OF FUEL TANKS FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FLOATS & FUEL CELLS, INC. (FLOATS & FUEL CELLS 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
03/05/2026
Obligated Amount
$79.1k
1284LM26P0017 - SNOWPLOWING FOR SEED PLANTING, PLAINS RANGER DISTRICT
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
LEUFKENS CONSTRUCTION INC. (LEUFKENS CONSTRUCTION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/04/2026
Obligated Amount
$10.2k
19BH2026A0010 - TRANSPORTATION SERVICE
BPA - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
03/04/2026
Obligated Amount
$0.00
36C24126D0016 - TRANSPORTATION
IDC - 485991 Special Needs Transportation
Contractor
GOVTRANZ, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/04/2026
Obligated Amount
$0.00
95C67826P0165 - DCSC-26-SAS-50 - LABOR/MOVING SERVICES - POP: MARCH 6, 2026 THROUGH MARCH 5, 2027. PARTIALLY FUNDED IN THE AMOUNT OF $40,000.00. NTE: 250K
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
Paxton Van Lines INC (PAXTON VAN LINES INC)
Contracting Agency/Office
Effective date
03/04/2026
Obligated Amount
$40k
191T5226P0168 - MILAN - OLY PARAOLYMPICS OPENING - DEDICATED WATER TAXI
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
BUCINTORO VIAGGI SRL (BUCINTORO VIAGGI S.R.L.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
03/04/2026
Obligated Amount
$52.3k
36C25226D0022 - SPECIAL MODE TRANSPORTATION SERVICES FOR MKE VA AND AREA CBOCS POP: 3/1/2026 - 8/31/2026
IDC - 485991 Special Needs Transportation
Contractor
TRANSTAR MEDICAL LTD. (TRANSTAR MEDICAL LTD)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
03/03/2026
Obligated Amount
$150k

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