485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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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
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
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
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
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
19AJ2026D0005 - TRANSPORTATION SERVICE FOR THE U.S. EMBASSY BAKU (ECONOM)
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 Azerbaijan
Effective date
01/26/2026
Obligated Amount
$0.00
15B60826P00000083 - FY26 F4 FLIXBUS - INMATE RELEASE TRANSPORTATION
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
01/26/2026
Obligated Amount
$5.7k
19AJ2026D0006 - TRANSPORTATION SERVICE FOR THE U.S. EMBASSY BAKU (TREND)
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 Azerbaijan
Effective date
01/26/2026
Obligated Amount
$0.00
19AJ2026D0004 - TRANSPORTATION SERVICE FOR THE U.S. EMBASSY BAKU (SIXT)
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 Azerbaijan
Effective date
01/26/2026
Obligated Amount
$0.00
19AJ2026D0002 - TRANSPORTATION SERVICE FOR THE U.S. EMBASSY BAKU (CAR RENT)
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 Azerbaijan
Effective date
01/26/2026
Obligated Amount
$0.00
15JPSS26P00000165 - 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
01/26/2026
Obligated Amount
$8.5k
15B10626P00000172 - FCC BUTNER INMATE BUS TRANSPORTATION FY 26.
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/20/2026
Obligated Amount
$4k
15B10626P00000176 - FCC BUTNER INMATE BUS TRANSPORTATION FY 26.
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/20/2026
Obligated Amount
$4k
15B11026P00000021 - FLIXBUS FY26 INMATE BUS SERVICES
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 Manchester
Effective date
01/20/2026
Obligated Amount
$12.8k
15B40826P00000093 - FLIX BUS TICKETS FY26 QTR 2
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
01/16/2026
Obligated Amount
$5k
36C25026D0033 - VA IHCS PARATRANSIT TRANSPORTATION
IDC - 485991 Special Needs Transportation
Contractor
INCARE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/15/2026
Obligated Amount
$1.6M
36C25026D0035 - VA IHCS PARATRANSIT TRANSPORTATION
IDC - 485991 Special Needs Transportation
Contractor
GOVTRANZ, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/15/2026
Obligated Amount
$2M
36C25026D0034 - VA IHCS PARATRANSIT TRANSPORTATION
IDC - 485991 Special Needs Transportation
Contractor
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC (INTEGRATED MAINTENANCE AND BUS SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/15/2026
Obligated Amount
$1.6M
15B61626P00000077 - F4_FY26_ FLIXBUS-GREYHOUND_TRANSPORT
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GREYHOUND LINES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
01/15/2026
Obligated Amount
$29.8k
19AS2026P0145 - PR15793232 M-CODEL GARBARINO TRANSPORT
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 Australia
Effective date
01/13/2026
Obligated Amount
$15.3k

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