48 Passenger and Product Transportation Awarded Task Orders and BPA Calls | Federal Compass

48 Passenger and Product Transportation Awarded Task Orders and BPA Calls

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we have 48 Passenger and Product Transportation task orders covered.

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36C24426N0246 / 36C24426D0016 - SNOW REMOVAL
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
ARCTIC SWAN CONSTRUCTION INC (ARCTIC SWAN CONSTRUCTION INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/17/2025
Obligated Amount
$24.9k
69727626F00022N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1008A-FY26 MAINTENANCE & REPAIRS SHIPS SUPPORT A-$157,068.24
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/17/2025
Obligated Amount
$157.1k
6933A226F00012N / 693JF725D000034 - CORNHUSKER STATE FY26 MAJOR CLAIM PGM-CRN26-7004 TASK ORDER TO FUND INDICATED MAJOR CLAIM
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/17/2025
Obligated Amount
$15k
70Z03826FN0000008 / 70Z03823DW0000004 - TASK ORDER FOR C27 AIRCRAFT COMPONENT REPAIRS FROM CONTRACT 70Z03823DW0000004.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
12/17/2025
Obligated Amount
$767.9k
6973GH26F00213 / 6973GH26D00006 - ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE INC (KING AEROSPACE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/17/2025
Obligated Amount
$951.7k
69727626F00020N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1003A-FY26 MAINTENANCE & REPAIR REGULATORY A-$543,876.48
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/17/2025
Obligated Amount
$543.9k
69727626F00023N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1006A-FY26 M&R DRYDOCK A PROJECT MANAGEMENT-$250,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/17/2025
Obligated Amount
$250k
69727626F00021N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1005A-FY26 MAINTENANCE & REPAIRS A-$1,301,425.44
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/17/2025
Obligated Amount
$1.3M
693JF726F00009N / 693JF721G000001 - NSMV STATE OF MAINE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/17/2025
Obligated Amount
$3M
693JF726F00008N / 693JF721G000001 - NSMV EMPIRE STATE-FY2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/17/2025
Obligated Amount
$7M
69727626F00017N / 693JF720G000007 - SODERMAN-FY26 GAA MANAGEMENT FEES A-PATRIOT CONTRACT SERVICES- SODERMAN26-1002A-$187,496.85
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/17/2025
Obligated Amount
$187.5k
70Z03826FA0000032 / 70Z03822DL0000001 - REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, LLC
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
12/17/2025
Obligated Amount
$87.9k
69727626F00025N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-8005A-FY26 SECURITY A-$257,751.32
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/17/2025
Obligated Amount
$257.8k
69727626F00019N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1001A-FY26 M&R SEA TRIAL A-$1,481,236.32
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/17/2025
Obligated Amount
$1.5M
69727626F00018N / 693JF720G000007 - SODERMAN-FY26 SHORESIDE STAFF AND CREW WAGES B-PATRIOT CONTRACT SERVICES-SODERMAN26-1002B-$3,459,236.13
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/17/2025
Obligated Amount
$3.5M
140D0426FG011 / 140D0423A0018 - ON-CALL FIXED WING FLIGHTS SERVICES FOR STREAMGAGING OPERATIONS AND MAINTENANCE
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MCCALL 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
12/17/2025
Obligated Amount
$9.9k
69727626F00024N / 693JF720G000007 - SODERMAN-PATRIOT CONTRACT SERVICES-SODERMAN26-1009A-FY26 M&R FUEL /LUBE A-$1,047,953.30
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/17/2025
Obligated Amount
$1M
140D0426F0093 / 140D0426D0001 - EU HELICOPTER FLIGHT SERVICES EVERGLADES, BISCAYNE, AND DRY TORTUGAS NATIONAL PARKS, AND BIG CYPRESS NATIONAL PRESERVE
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE 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
12/17/2025
Obligated Amount
$517k
6933A226F00011N / 693JF720G000007 - CHARLTON FY26 GAA MANAGEMENT FEES PCS-CHR26-1002A THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE SUPPORT OF GAA MANAGEMENT FEES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/17/2025
Obligated Amount
$47.8k
70Z03826FH0000001 / HSCG3817DH00006 - TASK ORDER FOR OVERHAUL OF C-130 AIRCRAFT COMPONENTS FROM CONTRACT HSCG38-17-D-H00006.
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
12/17/2025
Obligated Amount
$696.7k

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