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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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
6973GH26F00560 / 6973GH23D00040 - 6973GH-23-D-00040 25-045848 MB1 INVESTMOISTUREWDW, 25-045935 MB2 INVESTMOISTUREWDW, 25-045936 MB3 INVESTMOISTUREWDW MOVING SERVICES
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
03/18/2026
Obligated Amount
$25k
140D0426FL002 / 140D0425D0016 - EXCLUSIVE USE (EU) HELICOPTER (HELO) TYPE III NON-FIRE RESOURCES (ARCTIC DISTRICT OFFICE) FLIGHT SERVICES IN SUPPORT OF THE BUREAU OF LAND MANAGEMENT (BLM).
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
T. SCOTT DUNN CONSTRUCTION, 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
03/18/2026
Obligated Amount
$884k
15B61426F00000056 / 47QMCB23D0009 - FY26 3/19/2026 TRM (X4)-VVM-THP-BUH MS-BUF (X3) TR
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 Terminal Island
Effective date
03/18/2026
Obligated Amount
$139.9k
70Z03826FF0000245 / 70Z03823DB2000010 - REPAIR OF ROTATING STAR FOR THE USE ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
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
03/18/2026
Obligated Amount
$43.2k
1202SA26K9543 / 1202SA24T9500 - INSPECTION AND MAINTENANCE SERVICES ON SD3-60 SHERPA AIRCRAFT IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6040F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/18/2026
Obligated Amount
$52.3k
140D0426FP038 / 140D8121D0039 - ALASKA FIXED WING ON CALL FOR NPS KATM CARIBOU SPOTTER
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTH RIVER 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
03/18/2026
Obligated Amount
$17.1k
6973GH26F00561 / 6973GH23D00040 - 6973GH-23-D-00040 WO#25-010630 WSE B110
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
03/18/2026
Obligated Amount
$28.8k
140D0426F0313 / 140D0424D0049 - EXCLUSIVE USE (EU) TYPE III HELICOPTER, UPPER YUKON - FORT WAINWRIGHT (FAIRBANKS)
Delivery Order - 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
03/17/2026
Obligated Amount
$631.9k
140D0426FL008 / 140D8022D0105 - ON CALL SMALL HELICOPTER FLIGHT SERVICES FOR THE DOI/BLM IN SUPPORT OF PRESCRIBED BURNS IN MISSOULA, MT
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MINUTEMAN 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
03/17/2026
Obligated Amount
$70.5k
140D0426FG029 / 140D8022D0109 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/USGS FOR SOUTH CASCADE BENCHMARK GLACIER PROJECT IN OLYMPIA, WA
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTHWEST HELICOPTERS 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
03/17/2026
Obligated Amount
$42.7k
1202SA26K9541 / 1202SA22T9505 - SD3-60 SHERPA N161Z A CHECK (SEE ATTACHED QUOTE #473) ID/IQ #1202SA22RT9505
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/17/2026
Obligated Amount
$1.8k
140D0426FG028 / 140D0423A0032 - AIRCRAFT RENTAL AGREEMENT FOR USGS GRIZZLY BEAR MONITORING AND TRACKING
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
03/16/2026
Obligated Amount
$24.9k
140D0426FP037 / 140D8022D0001 - EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Heliqwest International Inc. (HELIQWEST INTERNATIONAL 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
03/16/2026
Obligated Amount
$206k
140D0426F0306 / 140D0423D0082 - TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0423D0082 FOR AN EXCLUSIVE USE (EU) FIXED WING ATGS WITH SENSOR BASED IN BEMIDJI, MN, DOUBLE EAGLE, NM, AND RONAN, MT
Delivery Order - On-Call Air Attack Flight Services in Support of BIA (2022) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRIDGER AEROSPACE GROUP, 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
03/16/2026
Obligated Amount
$3.8M
140D0426FP036 / 1202SA25T9224 - CWN HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS FOR REMOTE VEHICLE EXTRACTION IN GLADE PARK, CO
Delivery Order - Forest Service Helicopter Support Services (HSS) - Type 1 (2025) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
MOUNTAIN WEST HELICOPTERS 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
03/16/2026
Obligated Amount
$49.7k
36C24626N0517 / 36C24626D0049 - NON EMERGENT WHEELCHAIR VAN TRANSPORTATION SERVICE OY1
Delivery Order - 485991 Special Needs Transportation
Contractor
DEGRAFT SYSTEMS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/16/2026
Obligated Amount
$1.5M
15B40826F00000112 / GS33F044BA - MONARCH AIR GROUP CHARTER SERVICE TRANSPORTATION FY26 MARCH IAW T&C: GS-33F-044BA
Delivery Order - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MONARCH AIR GROUP, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Leavenworth
Effective date
03/16/2026
Obligated Amount
$48k
140D0426FG030 / 140D8022D0105 - ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI/USGS IN MISSOULA, MT
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MINUTEMAN 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
03/16/2026
Obligated Amount
$11.4k
140D0426F0303 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR US NAVY RADAR COMBAT SYSTEMS TESTING - SOUTHERN CA
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN 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
03/13/2026
Obligated Amount
$85.7k
140D0426FF011 / 140D8122D0015 - ALASKA HELICOPTER ON CALL - FOR FWS HOM LOGGER MAINTENANCE TRANSPORT 2026
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MARITIME 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
03/13/2026
Obligated Amount
$30k

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