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 total small business task orders covered.

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36C25625N0961 / 36C25625D0106 - MEDICAL FLIGHT SERVICES FOR MEDVAMC ORDERING PERIOD ONE
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LONE STAR AVIATORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
08/11/2025
Obligated Amount
$550k
36C25524N0398 / 36C25524D0062 - MOVING SERVICES IN/AROUND WICHITA, ROBERT J. DOLE VA MEDICAL CENTER.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
AIR CAPITAL OFFICE MOVERS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
08/29/2024
Obligated Amount
$81.1k
5014 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/12/2019
Obligated Amount
$797.79
5005 / W91QVN14A0021 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
YOUNGJIN TRADE & TRANSPORTATION CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2018
Obligated Amount
$3.1k
5005 / W91QVN14A0023 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SEUNG INTERNATIONAL LOGISTICS CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2018
Obligated Amount
$11.9k
5005 / W91QVN14A0022 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
SIGNETCOM (SIGNETCOM CO.,LTD)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/29/2018
Obligated Amount
$2.9k
5005 / W91QVN15A0028 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
YUSUNG INDUSTRY CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/05/2018
Obligated Amount
$6.8k
5005 / W91QVN15A0027 - MOVEMENT OF GOVERNMENT FURNITURE&APPLIANCES FOR AFH/UPH, AREA II
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
02/22/2018
Obligated Amount
$9.1k
0049 / W52P1J11D0061 - HL7
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/15/2018
Obligated Amount
$614k
5005 / W564KV17D2002 - DRAYAGE - THE NETHERLANDS AIR FORCE
Delivery Order - Drayage of Government Owned Appliances and Furniture - European Theater Wide (2017) - 484210 Used Household and Office Goods Moving
Contractor
ANDREAS CHRIST SPEDITION UND MOBELTRANSPORT GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
12/21/2017
Obligated Amount
$115k
0143 / FA561316A0009 - BUS TRANSPORTATION SERVICE NUMBER OF CALLS FOR SEPTEMBER 2017: 13
BPA Call - 485510 Charter Bus Industry
Contractor
RASKOB REISEN E.K.
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»86th Airlift Wing»86th Mission Support Group (MSG)»700th Contracting Squadron (CONS)
Effective date
09/28/2017
Obligated Amount
$51.2k
5005 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR AUG 2017 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
09/13/2017
Obligated Amount
$35.4k
0049 / H9224113D0007 - SOA WEAPONS TECHNICAL MANUAL CHG 1
Delivery Order - Life-Cyle Sustainment Support - 488190 Other Support Activities for Air Transportation
Contractor
Boeing (BOEING SIKORSKY AIRCRAFT SUPPORT)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
09/08/2017
Obligated Amount
$174k
5005 / W91QVN17A0001 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
DONGYEONG TOUR CO., LTD
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
08/02/2017
Obligated Amount
$566.51
0049 / SPEFA317D0001 - FOAM SEGMENT,EXPLOSION SUPPRE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
07/18/2017
Obligated Amount
$370.92
0175 / SPE8E515D0017 - AMS5643 17-4PH COND H900 BAR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
06/08/2017
Obligated Amount
$827.76
5005 / W91QVN17A0002 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEW MYUNG JIN TRAVEL INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/02/2017
Obligated Amount
$5.7k
5005 / W91QVN17A0003 - COMMERCIAL CHARTER BUS FOR USFK
BPA Call - 485510 Charter Bus Industry
Contractor
NEWKYUNGDONG CO., LTD.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/02/2017
Obligated Amount
$13k
0049 / DTMA98D16014 - GEM STATE ACTIVATION MISSION AC23 PGM-GEM17-2001 A
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
04/17/2017
Obligated Amount
$225.4k
0049 / DTMA98D16004 - FLICKERTAIL STATE FY17 OPER FUEL PGM-FLK17-2008A
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
04/13/2017
Obligated Amount
$946.6k

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