485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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15B20926P00000010 - INMATE RELEASE BUS TICKETS FY 26
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 McKean
Effective date
11/25/2025
Obligated Amount
$16.4k
15B41426P00000039 - GROUND AMBULANCE RELEASE DEC 25 NON-EMERGENCY GROUND TRANSPORT RELEASE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AIR CRITICAL CARE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
11/24/2025
Obligated Amount
$12.8k
15G1AC26P00000002 - WMATA TRANSIT BENEFITS
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
11/24/2025
Obligated Amount
$50k
36C26226P0189 - BRIDGE FOR SHUTTLE SERVICE.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PARKING VETERANS LLC (PARKING VETERANS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/21/2025
Obligated Amount
$181.6k
19ES6026A0001 - PR - 25/07/29 - ILEA TRANSPORTATION SERVICES
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
11/21/2025
Obligated Amount
$0.00
15JPSS26P00000055 - FY26 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
11/20/2025
Obligated Amount
$116.7k
19BF5026P0055 - VEHICLE RENTAL
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
11/19/2025
Obligated Amount
$12k
19BF5026P0064 - ROOM RESERVATIONS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
11/19/2025
Obligated Amount
$45.1k
15B41126P00000012 - FLIX BUS TICKETS ANNUAL RP #26-0039
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 Pekin
Effective date
11/19/2025
Obligated Amount
$0.00
15JPSS26P00000051 - FY26 TRANSIT SUBSIDY PROGRAM CIV
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
11/18/2025
Obligated Amount
$501.3k
19QA1026P0056 - ROOM RESERVATION FOR EVERGREEN VISIT
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
11/17/2025
Obligated Amount
$10.6k
15JPSS26P00000041 - FY26 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
11/14/2025
Obligated Amount
$7.7k
15JPSS26P00000039 - FY26 TRANSIT SUBSIDY PROGRAM - WMATA (AFMS) 4103
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
11/13/2025
Obligated Amount
$41k
36C24626P0146 - SHUTTLE BUS SERVICE EMERGENCY BRIDGE CONTRACT
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
ABBA PROJECT MANAGEMENT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/13/2025
Obligated Amount
$55.9k
19SW8026P0022 - TRANSPORTATION
Purchase Order - 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 Sweden
Effective date
11/11/2025
Obligated Amount
$79.7k
36C26126P0113 - AERO MEDICAL ESCORT SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
OPTIMUMEDICINE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/09/2025
Obligated Amount
$200k
19SF7526D0002 - G20 TRANSPORTATION
IDC - 485310 Taxi and Ridesharing Services
Contractor
RUBIX GROUP
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
11/07/2025
Obligated Amount
$41.9k
19SF7526D0004 - G20 TRANSPORTATION
IDC - 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
11/07/2025
Obligated Amount
$0.00
19SF7526D0003 - G20 TRANSPORTATION
IDC - 485310 Taxi and Ridesharing Services
Contractor
ZOE TRANSPORT (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
11/07/2025
Obligated Amount
$445.7k
19SF7526D0005 - G20 TRANSPORTATION
IDC - 485310 Taxi and Ridesharing Services
Contractor
L AND M REPLACEMENT RENTALS (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
11/07/2025
Obligated Amount
$0.00

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