485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 485 Transit and Ground Passenger Transportation contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 25,490
70US0924P70092461 - TWO CONSECUTIVE DAYS OF ARMORED BUS DRIVER TRAINING.
Purchase Order - 485510 Charter Bus Industry
Contractor
HEMPHILL BROTHERS COACH CO
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
11/06/2023
Obligated Amount
$10k
19GE2124A0021 - BPA FOR TRANSPORTATION SERVICES
BPA - 485991 Special Needs 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
11/03/2023
Obligated Amount
$0k
36C24524C0018 - VALET SERVICES
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PARKING VETERANS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/02/2023
Obligated Amount
$225.6k
19GE2124P0117 - 13 TRANSPORTATION TICKETS
Purchase Order - 485410 School and Employee Bus 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
11/02/2023
Obligated Amount
$12.8k
15B61724P00000008 - FCC LOMPOC FLIX AKA GREYHOUND TRANSPORTATION SEVICES FOR FY 24
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)»FCC Lompoc
Effective date
10/30/2023
Obligated Amount
$12k
19UP3024P0055 - PR12128087: SHUTTLE SERVICES IN POLAND ON NOVEMBER 4-14, 2023
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
WOJCIECH JAROSZ USLUGI TRANSPORTOWE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
10/27/2023
Obligated Amount
$22.9k
15B61624P00000015 - FY24 F4 FLIX BUS SERVICES
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)»FCC Victorville
Effective date
10/27/2023
Obligated Amount
$6.5k
20342324A00002 - NON-EMERGENCY TRANSPORTATION SERVICES
BPA - 485991 Special Needs Transportation
Contractor
AT MCDANIEL LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/25/2023
Obligated Amount
$0k
19BE2024A0001 - JAS MOTOR POOL - BPA SETUP - UBER
BPA - 485310 Taxi and Ridesharing Services
Contractor
UBER TECHNOLOGIES INC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
10/24/2023
Obligated Amount
$0k
19SF7524K0008 - UBER FOR MOTORPOOL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
10/24/2023
Obligated Amount
$13.1k
15B62024P00000005 - TRANSPORTATION
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 Mendota
Effective date
10/24/2023
Obligated Amount
$6.1k
19TU4624A1025 - IST/FY24/BPA CALL SETUP/BTO TRAVEL ORGANIZATION
BPA - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/24/2023
Obligated Amount
$0k
19TU4624A1023 - IST/FY24/BPA CALL SETUP/ALABANDA TRAVEL COMPANY
BPA - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
10/24/2023
Obligated Amount
$0k
95C67824P0016 - FOR THE PURCHASE OF SMARTRIP CARDS FOR FAMILY TREATMENT COURT PROGRAM PARTICIPANTS. POP: 10/24//23 - 9/30/24.
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Effective date
10/24/2023
Obligated Amount
$3.6k
15B60824P00000002 - INMATE TRANSPORTATION - BUS
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 Phoenix
Effective date
10/23/2023
Obligated Amount
$3.5k
20342324C00001 - NON-EMERGENCY MEDICAL TRANSPORTATION SERVICES
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HASKIN GROUP INTERNATIONAL, INC.
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
10/20/2023
Obligated Amount
$229.2k
15B50724P00000008 - FY24 GREYHOUND I/M RELEASE TICKETS MISCELLANEOUS PURCHASE OF BUS TICKETS FOR INMATE TRANSPORTATION FOR FISCAL YEAR 2024
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 El Reno
Effective date
10/20/2023
Obligated Amount
$4k
15JPSS24P00000023 - FY24 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
10/19/2023
Obligated Amount
$28k
95C67824P0008 - FOR COURTWIDE COMMUTER OPTION PROGRAM WITH WMATA FOR THE PERIOD 10/1/23 - 9/30/24. ANNUAL AMOUNT IS ESTIMATED TO BE $475,000.00. CO IS A PARTIAL FUNDING IN THE AMOUNT OF $55,415.25.
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Effective date
10/18/2023
Obligated Amount
$55.4k
19HR9024A0013 - BPA - EKO TAXI - TAXI SERVICE
BPA - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
10/18/2023
Obligated Amount
$0k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today