485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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36C24425D0054 - WHEELCHAIR VAN TRANSPORTATION
IDC - 485991 Special Needs Transportation
Contractor
L-J-L TRUCKING, INC. (L-J-L TRUCKING, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/21/2025
Obligated Amount
$340k
95332425C0024 - WMATA SMARTBENEFITS
Definitive Contract - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Millennium Challenge Corporation
Effective date
03/20/2025
Obligated Amount
$200.5k
15JPSS25P00000128 - FY25 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
03/18/2025
Obligated Amount
$30.9k
15B10925P00000090 - MEDICAL FLIGHT TRANSFER FROM LEX RST LEX 3-19-25
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Lexington
Effective date
03/17/2025
Obligated Amount
$13k
19RS5025A0001 - TAXI SERVICES FOR MISSION MOSCOW (WHEELY FHV SERVICES)
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 Russia
Effective date
03/17/2025
Obligated Amount
$0.00
36C25525D0047 - SPECIAL MODE TRANSPORTATION SERVICES FOR KC VAMC
IDC - 485991 Special Needs Transportation
Contractor
SECURE MEDICAL TRANSPORT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/16/2025
Obligated Amount
$0.00
19CH5025P2561 - POUCH BUS TO GUANGZHOU MARCH 23-28
Purchase Order - 485510 Charter Bus Industry
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
03/12/2025
Obligated Amount
$11.3k
36C25025D0032 - NON-EMERGENT PATIENT TRANSPORTATION - DETROIT
IDC - 485991 Special Needs Transportation
Contractor
G & M AUTOMOTIVE TRANSPORT, INC. (G & M AUTOMOTIVE TRANSPORT, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/11/2025
Obligated Amount
$1.5M
15B40825P00000070 - FY25 FLIX INMATE BUS TICKETS JAN 25
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)»USP Leavenworth
Effective date
03/11/2025
Obligated Amount
$8.6k
15B40825P00000071 - FY25 FLIX INMATE BUS TICKETS FEB 25
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)»USP Leavenworth
Effective date
03/11/2025
Obligated Amount
$6.7k
15B40825P00000068 - FLIX INMATE BUS TICKETS NOV 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)»USP Leavenworth
Effective date
03/10/2025
Obligated Amount
$5.2k
19QA1025C0012 - CONTRACT VEHICLE LEASE FOR DJ COLLIER
Definitive Contract - 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
03/10/2025
Obligated Amount
$18.4k
15B40825P00000069 - FLIX INMATE BUS TICKETS DEC 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)»USP Leavenworth
Effective date
03/10/2025
Obligated Amount
$7.7k
43310125P00059 - FY 25 - METRO TRANSIT SUBSIDY
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
National Endowment for the Humanities
Effective date
03/10/2025
Obligated Amount
$12k
19QA1025C0013 - LEASING SERVICES OF SUV VEHICLE
Definitive Contract - 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
03/09/2025
Obligated Amount
$18.4k
36C26025P0366 - WHEELCHAIR TRANSPORTATION SERVICES
Purchase Order - 485991 Special Needs Transportation
Contractor
Metro West Ambulance Service Inc (METRO WEST AMBULANCE SERVICE, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/07/2025
Obligated Amount
$600.6k
70Z08425PDL940009 - TRANSPORTATION SERVICES FOR PSU 305.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Relyant Global LLC (RELYANT GLOBAL PHILIPPINES, 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
03/06/2025
Obligated Amount
$24.9k
36C24525C0062 - VALET SERVICES - WASHINGTON DC VAMC
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ABBA PROJECT MANAGEMENT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/04/2025
Obligated Amount
$254.3k
47QMCB25D0007 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DPV TRANSPORTATION, INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/04/2025
Obligated Amount
$0.00
70US0925C70093146 - PUBLIC TRANSPORTATION INCENTIVE PROGRAM
Definitive Contract - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
02/28/2025
Obligated Amount
$1.4M

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