48 Passenger and Product Transportation Awarded Contracts | Federal Compass

48 Passenger and Product Transportation Awarded Contracts

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we have 48 Passenger and Product Transportation contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 179,283
140P2124P0053 - SITK USS 3476 PRELIM RELOCATION STUDY
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ELECTRIC POWER SYSTEMS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
05/14/2024
Obligated Amount
$39.8k
36C26324P0744 - AUTOMOTIVE SEATING SYSTEM
Purchase Order - 485991 Special Needs Transportation
Contractor
WMK LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/14/2024
Obligated Amount
$11.2k
36C24824P0978 - AUTONOMOUS SHUTTLE SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
BEEP INC (BEEP, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
05/14/2024
Obligated Amount
$62.3k
75N90024K00094 - 24-007171 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$10.8k
47QMCB24D000B - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIRCRAFT SERVICES GROUP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
05/13/2024
Obligated Amount
$0k
19LH5024P0470 - GSO-PACK OUT AND TRANSPORTATION OF MR. SIMS' PE AND POV
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
05/13/2024
Obligated Amount
$10.3k
15B31824P00000089 - AIC MEDICAL FLIGHT TO FORT WORTH, TX- $26,489.00
Purchase 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 Aliceville
Effective date
05/13/2024
Obligated Amount
$26.5k
19N15024P0782 - LLC- SUPPLY OF PMS (PETROL)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
05/13/2024
Obligated Amount
$20.8k
75N90024K00095 - 24-006709 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$14.5k
75N90024K00092 - 24-007613 TAXI SERVICES IN SUPPORT OF PATIENT RELTATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$10.6k
19RP3824P1217 - DOJ/ICITAP - CONFERENCE PACKAGE FOR CTF BFIC1
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
05/13/2024
Obligated Amount
$18k
140P8224P0010 - WAPA BOAT RENTAL & CAPTAIN SERVICE
Purchase Order - 483212 Inland Water Passenger Transportation
Contractor
MICHAEL GENEREUX
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/13/2024
Obligated Amount
$12.2k
75N90024K00093 - 24-007392 TAXI SERVICES IN SUPPORT OF PATIENT RELATED TRAVEL
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
BARWOOD MANAGEMENT LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
05/13/2024
Obligated Amount
$11.4k
121NTF24C0748 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013162/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/13/2024
Obligated Amount
$6.1k
12024B24T7061 - VIPR I-BPA FOR HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL
IDC - 488190 Other Support Activities for Air Transportation
Contractor
TOWER TECH, INC. (TOWER TECH INC)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/13/2024
Obligated Amount
$0k
15B61524P00000056 - FY24 MEDICAL AIRLIFT MAY 15, 2024 INMATE ROBERT GREEN #22784-017 FROM FCC TUCSON, AZ TO PHOENIX, AZ THEN FROM PHOENIX, AZ TO PICK UP INMATE DAVID COX AND TRANSPORT BOTH TO ROCHESTER, MN INFLIGHT MEDICAL SERVICES LISA RANDALLLATONA@AOL.COM (978)806
Purchase 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 Tucson
Effective date
05/13/2024
Obligated Amount
$60k
15M30024PA3700039 - HANGAR SPACE (KC)
Purchase Order - 488119 Other Airport Operations
Contractor
AVIATION TECHNICAL SERVICES, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
05/13/2024
Obligated Amount
$52.5k
19HK3024P0453 - SHIPPING
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
05/12/2024
Obligated Amount
$25.4k
7200AA24A00005 - AFRICAN GLOBAL LOGISTICS- BLANKET PURCHASE AGREEMENT FOR INLAND TRANSPORTATION SERVICES
BPA - 488510 Freight Transportation Arrangement
Contractor
AFRICA GLOBAL LOGISTICS
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/11/2024
Obligated Amount
$0k
12024B24T7013 - VIPR I-BPA FOR HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL
IDC - 488190 Other Support Activities for Air Transportation
Contractor
EXPEDITORS BY LINDALE INC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/10/2024
Obligated Amount
$0k

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