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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140P8326P0002 - NORTH CASCADE NATIONAL PARK STEHEKIN ROAD MAINTENANCE
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
MOUNTAIN BARGE SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/30/2026
Obligated Amount
$40k
70Z03826PA0000117 - REPAIR OF G.C.U'S FOR USE ON THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CONSOLIDATED AIRCRAFT SUPPLY CO., 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
01/29/2026
Obligated Amount
$10k
1333ND26PNB190017 - FEDERAL WORKFORCE TRANSIT SUBSIDY. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND.
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
01/29/2026
Obligated Amount
$1.1M
1232SA26P0032 - PAYMENT FOR TRANSPORT SERVICES - JARVIS TRANSPORT, LLC
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
RICKY JARVIS
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
01/29/2026
Obligated Amount
$3.5k
70Z03826PL0000003 - REPAIR OF MRS BOOM LIFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), 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
01/29/2026
Obligated Amount
$20.9k
19AQMM26P0229 - OFFICE FURNITURE MOVING SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CREATIVE OFFICE DESIGNS & SOLUTIONS, INC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
01/29/2026
Obligated Amount
$233k
15B61426P00000041 - FY26 02/02/2026 SIERRA TRM-FTW (X2) AIRLIFT
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAK WEST AIRLINES, INC. (PAK WEST AIRLINES, INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Terminal Island
Effective date
01/29/2026
Obligated Amount
$36.7k
70Z03826PR0000029 - REPAIR OF THE EGI 764+429+JAIC THAT WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
01/29/2026
Obligated Amount
$118.5k
1605C326C0003 - NEW SOLE SOURCE CONTRACT FOR DOL TRANSIT SUBSIDY BENEFIT PROGRAM.
Definitive Contract - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management
Effective date
01/29/2026
Obligated Amount
$250k
36C25926P0224 - EMERGENCY MOVING SERVICES FOR GRJVAMC'S EMERGENCY DEPARTMENT
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
BAILEY'S CONSOLIDATED SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/29/2026
Obligated Amount
$6k
47PE5226C0005 - CONTRACT 47PE5226C0005 - URGENT - REMOVAL OF EXCESS FURNITURE FROM 250 E STREET, SW FOR THE REMOVAL OF FURNITURE AND MISCELLANEOUS ITEMS AT 250 E STREET, SW TO STORAGE.
Definitive Contract - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC (TYSON PROJECT MANAGEMENT GROUP LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
01/29/2026
Obligated Amount
$6.3k
19AM1026D0002 - PASSENGER TRANSPORT. SERVICES FOR FEB VVIP VISIT
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
01/28/2026
Obligated Amount
$380.1k
GS33F0045Y - RELIANCE RELOCATION SERVICES, INC. HOME SALE & RELOCATION SERVICES
BPA - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
Reliance Relocation Services, Inc. (RELIANCE RELOCATION SERVICES, INC.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
01/28/2026
Obligated Amount
$0.00
70Z03826PN0000046 - REPAIR CONVERTER, LIQUID 02'S
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Essex Industries, Inc. (ESSEX INDUSTRIES, 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
01/28/2026
Obligated Amount
$8.4k
70Z03826PN0000047 - REPAIR OF ELECTRIC DRIVE PUMPS FOR USE ON THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
PARKER HANNIFIN GMBH
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
01/28/2026
Obligated Amount
$75k
70Z03826PJ0000005 - CALIBRATION SERVICE FOR THE 40K PLATFORM SCALES TO BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Modern Machine and Tool Company Incorporated (MODERN MACHINE AND TOOL COMPANY INCORPORATED)
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
01/28/2026
Obligated Amount
$1.8k
19QA1026P0140 - GSO: MOTOR POOL CHAUFFEURED CONTRACT CAR FEB 2026 GLOBAL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
01/28/2026
Obligated Amount
$11.4k
70Z03826PN0000049 - REPAIR CARGO DIMMER UNIT & CPCU UNIT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
01/28/2026
Obligated Amount
$48.3k
19ES6026A0009 - ALTERNATE ILEA TRANSPORTATION 2026- 19ES6026A0009
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 El Salvador
Effective date
01/28/2026
Obligated Amount
$0.00
70Z03826PN0000048 - REPAIR OF 4EA PUMP, SUBMERGED, APU 1EA HOOK, RETRACTABLE CARGO DOOR AND 1EA CARGO DIMMER UNIT FOR THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
01/28/2026
Obligated Amount
$82.7k

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