485 Awarded Contracts | Federal Compass

485 Awarded Contracts

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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
HE125425DE041 - CONTRACTOR SHALL PROVIDE DAILY COMMUTE STUDENT TRANSPORTATION SERVICES IN ACCORDANCE WITH THE PWS FOR DODEA IN THE HANSCOM MILITARY COMMUNITY.
IDC - 485410 School and Employee Bus Transportation
Contractor
BEDFORD CHARTER SERVICE INC (BEDFORD CHARTER SERVICE, INC.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
08/26/2025
Obligated Amount
$216.9k
HE125425DE024 - SPANGDAHLEM SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES
IDC - 485410 School and Employee Bus Transportation
Contractor
JOHANNES FABER
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
07/03/2025
Obligated Amount
$94.2k
HE125425DE017 - THE PURPOSE OF THIS REQUIREMENT IS TO PROVIDE DAILY COMMUTE AND SPECIAL EDUCATION STUDENT TRANSPORTATION SERVICES TO THE FT. LIBERTY MILITARY COMMUNITY.
IDC - 485410 School and Employee Bus Transportation
Contractor
YELLOWFIN TRANSPORTATION, INC. (YELLOWFIN TRANSPORTATION INC)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
06/18/2025
Obligated Amount
$1M
N0018925PZ225 - NJTA NTAG PHILA AUTOMATED TOLL SERVICE
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/15/2025
Obligated Amount
$25.5k
HE125425DE004 - STUDENT TRANSPORTATION DAILY COMMUTE (DC) AND SPECIAL EDUCATION (SPED) TRANSPORTATION SERVICES IN SUPPORT OF THE GUAM MILITARY COMMUNITY PER THE PWS REQUIREMENTS.
IDC - 485410 School and Employee Bus Transportation
Contractor
ROY GROUP INTERNATIONAL LLC
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
03/26/2025
Obligated Amount
$984k
N0018925PZ067 - NTAG RICHMOND TOLLS - EZ PASS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION (VIRGINIA DEPARTMENT OF TRANSPORTATION DEPT)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
02/24/2025
Obligated Amount
$30k
HE125424DE003 - SIGONELLA DAILY COMMUTE STUDENT TRANSPORTATION SERVICES, EUROPE SOUTH, ITALY
IDC - 485410 School and Employee Bus Transportation
Contractor
SNC SCIONTI & C. DI SCIONTI IGNAZIO
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
07/23/2024
Obligated Amount
$2.3M
HE125424DE004 - SIGONELLA SPECIAL NEEDS STUDENT TRANSPORTATION SERVICES, EUROPE SOUTH, ITALY
IDC - 485410 School and Employee Bus Transportation
Contractor
INTERNATIONAL SCHOOL BUS SRL SEMPLIFICATA
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
07/18/2024
Obligated Amount
$29.2k
HQ003424P0113 - IRAQ CAPSTONE SEMINAR TRANSPORTATION SERVICES.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PICO BROS COMPANY LLC
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
07/17/2024
Obligated Amount
$21.5k
HE125424D2007 - STUDENT DAILY COMMUTE AND SPECIAL EDUCATION TRANSPORTATION SERVICES IN SUPPORT OF NAPLES MILITARY COMMUNITY
IDC - 485410 School and Employee Bus Transportation
Contractor
AUTOSERVIZI MERIDIONALI SRL (AUTOSERVIZI MERIDIONALI S.R.L.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
07/13/2024
Obligated Amount
$1.4M
HE125424D2010 - STUDENT SCHOOL DAILY COMMUTE TRANSPORTATION SERVICES IN SUPPORT OF LIVORNO MILITARY COMMUNITY.
IDC - 485410 School and Employee Bus Transportation
Contractor
AUTOSERVIZI MERIDIONALI SRL (AUTOSERVIZI MERIDIONALI S.R.L.)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
07/12/2024
Obligated Amount
$345.9k
HE125424D2009 - STUDENT DAILY COMMUTE AND SPECIAL EDUCATION TRANSPORTATION SERVICES IN SUPPORT OF ALCONBURY MILITARY COMMUNITY
IDC - 485410 School and Employee Bus Transportation
Contractor
C & G COACH SERVICES LTD (C & G COACH SERVICES LIMITED)
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
07/12/2024
Obligated Amount
$1M
HE125424D2005 - DODEA STUDENT TRANSPORTATION SERVICES (STS) DAILY COMMUTE AT RAMSTEIN AIR BASE (RAB) SCHOOL COMPLEX.
IDC - 485410 School and Employee Bus Transportation
Contractor
AUDAX-REISEN-GESELLSCHAFT MIT BESCHRAENKTER HAFTUNG
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
07/02/2024
Obligated Amount
$8.2M
HE125424D2003 - DODEA STUDENT TRANSPORTATION SERVICES FOR SPECIAL EDUCATION (SPED) IN BAUMHOLDER, GERMANY.
IDC - 485410 School and Employee Bus Transportation
Contractor
SPECIAL NEEDS KLEINBUSGESELLSCHAFT MBH
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)
Effective date
06/12/2024
Obligated Amount
$388.9k
W912LC24P0034 - TRANSPORTATION SERVICES MAY 17 , 2024
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HARLEY K ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/10/2024
Obligated Amount
$4.5k
W50S9024PA004 - BUS CHARTER TRANSPORTATION
Purchase Order - 485510 Charter Bus Industry
Contractor
WERTZ MOTOR COACHES INC (WERTZ MOTOR COACHES, INC.)
Contracting Agency/Office
Army
Effective date
05/07/2024
Obligated Amount
$3.2k
15JPSS23P00000265 - 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
09/30/2023
Obligated Amount
$258.9k
1145PC23P0025 - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY SMART BENEFITS (TRANSIT)
Purchase Order - 485119 Other Urban Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Peace Corps
Effective date
09/28/2023
Obligated Amount
$850k
15JPSS23P00000217 - 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
09/23/2023
Obligated Amount
$277.5k

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