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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15B41926F00000026 / 47QMCB23D0009 - FCI THOMSON MEDICAL CHARTER FLIGHT SERVICES. ORDER PLACED AGAINST GSA CONTRACT: 47QMCB23D0009. FLIGHT IS SCHEDULED FOR DECEMBER 3, 2025.
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)»USP Thomson
Effective date
11/28/2025
Obligated Amount
$29.8k
140D0426FG005 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS UNUK STREAM GAGE NETWORK
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO 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
11/26/2025
Obligated Amount
$20k
140D0426F0055 / 140D0423D0018 - FWS T3 WINNIE, TX
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MOUNTAIN BLADE RUNNER 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
11/26/2025
Obligated Amount
$296.9k
140D0426FP004 / 140D0423A0032 - AIRCRAFT RENTAL AGREEMENT FOR NPS WILDLIFE FLIGHTS IN GRAND TETON (GRTE) NATIONAL PARK AND SURROUNDING AREAS
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WILDLIFE AIR, 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
11/26/2025
Obligated Amount
$28k
19PE5026F0018 / 19PE5023D0005 - GSO/WHSE MOVING #19PE5023D0005 MOVING SERV. DEC2025
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
EXPRESS TRANSPORTS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
11/26/2025
Obligated Amount
$16.9k
140D0426F0054 / 140D0423D0093 - N514FW BRAINERD OFFSITE MEC
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS, INC. (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
11/26/2025
Obligated Amount
$24.6k
140D0426F0052 / 140D0423D0016 - N626 ROTORTECH 300 HR INSP
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
ROTORTECH SERVICES, INC. (ROTORTECH SERVICES 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
11/25/2025
Obligated Amount
$66.1k
70Z08426FMISC0006 / N4033925DH001 - PIER SERVICES CGC SCHEUERMAN FUJAIRAH, UAE POP: 15OCT25-17OCT25 MLS MULTINATIONAL LOGISTICS SERVICESS LTD. $35,000
Delivery Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/25/2025
Obligated Amount
$35k
15B20326F00000001 / DJBP0700BPA13009 - AIR AMBULANCE SERVICES- FCI DANBURY (8768-273) TO FCI TERRE HAUTE (20931-424) TO FMC CARSWELL AND FMC FORT WORTH- 2 INMATES.
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Danbury
Effective date
11/25/2025
Obligated Amount
$54k
19UK5626F0042 / 19UK5623D0018 - TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CHABE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
11/25/2025
Obligated Amount
$38.4k
140D0426FG008 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS ASC BENCHMARK GLACIER PROJECT
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
11/25/2025
Obligated Amount
$18.6k
70Z08426FMISC0007 / N4033925DH001 - PIER SERVICES CGC GOLDMAN MUSCAT, OMAN POP: 19OCT25-21OCT25 SCA SHIPPING CONSULTANTS ASSOCIATED $37,440.18
Delivery Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/25/2025
Obligated Amount
$37.4k
140D0426FG007 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - UNITED STATES GEOLOGICAL SURVEY (USGS) OLSEN BAY STREAM GAGE MAINTENANCE
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
11/25/2025
Obligated Amount
$5.3k
70Z08426FMISC0009 / N4033925DH001 - PIER SERVICES CGC GLEN HARRIS MUSCAT, OMAN 14NOV25-16NOV25
Delivery Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/25/2025
Obligated Amount
$32.8k
15B20526F00000022 / GS33F0040V - JET POWERED AIRCRAFT ON 12/09/2025 FIT (DEV) -> LEX (KLEX/LEX) -> FIT (DEV) *AB B64 2698C**
Delivery Order - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
EXECUTIVE FLITEWAYS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FMC Devens
Effective date
11/25/2025
Obligated Amount
$25.9k
140D0426FF001 / 140D0423A0013 - AIRCRAFT RENTAL AGREEMENT FOR FWS SPECIAL WHITE GOOSE AND SWAN SURVEYS
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ECOSCAN RESOURCE DATA
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
11/25/2025
Obligated Amount
$4.1k
70Z08426FMISC0010 / N4033925DH001 - PIER SERVICES CGC ROBERT GOLDMAN FUJAIRAH, UAE POP: 11NOV25-12NOV25
Delivery Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/25/2025
Obligated Amount
$16.6k
140D0426F0051 / 140D0423D0012 - N132PS LAKELAND PROP O/H
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
LAKELAND AIRCRAFT MAINTENANCE, 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
11/25/2025
Obligated Amount
$15.8k
15B20526F00000019 / 47QMCB23D0009 - JET POWERED AIRCRAFT ON 12/04/2025 ORH (DEV) -> MIL(KYIP/YIP) -> SPG (KSGF/SGF) -> ORH (DEV)
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)»FMC Devens
Effective date
11/25/2025
Obligated Amount
$35.8k
70Z08426FMISC0008 / N4033925DH001 - PIER SERVICES CGC SCHEUERMAN FUJAIRAH, UAE POP: 08OCT25
Delivery Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/25/2025
Obligated Amount
$15.8k

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