48 Awarded Task Orders and BPA Calls | Federal Compass

48 Awarded Task Orders and BPA Calls

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140D0426FG041 / 140D0426D0020 - FIXED WING ON CALL FLIGHT SERVICES- USGS FAIRBANKS FIELD OFFICE: TRANSPORT GEAR AND PERSONNEL FROM FIARBANKS TO STREAMGAGES
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GOLDEN EAGLE OUTFITTERS, INC. (GOLDEN EAGLE OUTFITTERS, INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/09/2026
Obligated Amount
$39.8k
140D0426FP048 / 140D8022D0003 - EU HELICOPTER FLIGHT SERVICE, SHORT-HAUL, YELLOWSTONE NATIONAL PARK, WY
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRAINERD HELICOPTERS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/09/2026
Obligated Amount
$54.7k
140D0426FL010 / 140D8022D0108 - ON-CALL SMALL,TYPE III HELICOPTER SERVICES TO SUPPORT WILD HORSE & BURRO AERIAL CENSUS IN CEDAR AND ONAQUI HEARD MANAGEMENT AREA, UTAH TO SUPPORT THE BUREAU OF LAND MANAGEMENT
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MOUNTAIN WEST HELICOPTERS LLC (MOUNTAIN WEST HELICOPTERS L L C)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/09/2026
Obligated Amount
$70k
1240BF26F0019 / 1240BF26D0001 - CORDOVA RANGER DISTRICT FY 26 MATERIAL TRANSPORTATION AERIAL
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
RIDGELINE AVIATION, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2026
Obligated Amount
$20k
47PD5326F0133 / 47PG0022A0001 / GS33F0016S - MOVE SERVICES FROM 8600 FARLEY STREET, OVERLAND PARK, KANSAS TO 6501 BEACON DRIVE KANSAS CITY, MISSOURI.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/09/2026
Obligated Amount
$43.3k
140D0426FF016 / 140D0425A0016 - U.S. FISH AND WILDLIFE SERVICE WOLF ERADICATION IN LOOMIS, WA
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ELKHORN AVIATION INC (ELKHORN AVIATION, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/09/2026
Obligated Amount
$70.9k
70Z03826FH0000004 / HSCG3817DH00006 - OVERHAUL OF QUICK ENGINE CHANGE KIT IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT SECTION 4.5.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/08/2026
Obligated Amount
$441.3k
140D0426FF013 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR FWS FLIGHT 26-15144 MRI RAPTOR NEST SURVEY 2026
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALPINE AIR ALASKA INC (ALPINE AIR ALASKA, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/08/2026
Obligated Amount
$15.3k
6973GH26F00648 / 6973GH23D00040 - 6973GH-23-D-00040 MOVING SERVICES CONTRACT
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
COMMERCIAL FURNITURE REFINISHERS (COMMERCIAL FURNITURE REFINISHERS, L.L.C.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/08/2026
Obligated Amount
$150k
1331L526F13OS0091 / 1331L522A13OS0002 / 47QSMA19D08QW - MOVING SUPPORT SERVICES
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/08/2026
Obligated Amount
$39.5k
6933A226F00119N / 693JF725D000019 - MENDONCA FY26 FUEL CGS-MDC26-1009A THIS TASK ORDER ADD FUNDS TO FY26 MENDONCA FUEL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/08/2026
Obligated Amount
$410.4k
6933A226F00120N / 693JF725D000019 - MENDONCA FY26 DOCK TRIAL CGS-MDC26-1001A THIS TASK ORDER ADDS FUNDING AND PROVIDES A PERIOD OF PERFORMANCE FOR MENDONCA FY26 DOCK TRIAL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/08/2026
Obligated Amount
$1.4M
36C10X26N0086 / 36C10X22A0015 / GS33F0014V - MOVING SERVICES
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
CC&C MANAGEMENT SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
04/07/2026
Obligated Amount
$2k
1331L526F13210121 / 47QMCB25A0002 - UBER SHARE RIDE
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
UBER TECHNOLOGIES, INC.
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
04/07/2026
Obligated Amount
$15k
1202SA26K9548 / 1202SA24T9500 - WCF AVIATION SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6041F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/07/2026
Obligated Amount
$51.5k
15B31626F00000037 / 47QMCB23D0009 - MEDICAL TRANSFER AIR CHARTER
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Williamsburg
Effective date
04/07/2026
Obligated Amount
$38k
140D0426FG040 / 140D8022D0110 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/ USGS FOR GRAND CANYON MONITORING AND RESEARCH CENTER (GCMRC) FISHERIES AND STREAM GAGE FIELD WORK
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAPILLON AIRWAYS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/07/2026
Obligated Amount
$121.6k
70Z04026FALDV0002 / 70Z04024DALDV0001 - WOOD CRATE CONSTRUCTION, DELIVERY, STENCILING AND SHIPPING TO ANT CHARLESTON, SC, BLOCKING BRACING
Delivery Order - 488991 Packing and Crating
Contractor
STARTEL 2, L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/07/2026
Obligated Amount
$2.5k
15B41826F00000153 / 47QMCB23D0009 - FY26 AB SOAP FLIGHT THX-MIL-RCH MAR26
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
04/06/2026
Obligated Amount
$28k
70Z02826FSANJ0001 / 70Z08426ADL930002 - BPA CALL FOR APRIL BOAT HOISTING SERVICES FOR AIRSTA BORINQUEN.
BPA Call - 488390 Other Support Activities for Water Transportation
Contractor
SEA VENTURES, INC (SEA VENTURES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/06/2026
Obligated Amount
$17k

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