485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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we have 485 Transit and Ground Passenger Transportation contracts covered.

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

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