48 Awarded Contracts | Federal Compass

48 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 48 contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15G1AC25P00000006 - TRANSIT SUBSIDY FY25
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
11/20/2024
Obligated Amount
$5.8k
70Z08525PSEAT0009 - TUG AND PILOT SERVICES FOR CGC HEALY
Purchase Order - 488330 Navigational Services to Shipping
Contractor
WESTERN TOWBOAT COMPANY
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 Surface Forces Logistics Center (SFLC)
Effective date
11/20/2024
Obligated Amount
$5.1k
140P1425P0001 - GRTE - KELLY SNOW REMOVAL SERVICES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
APEX SIGNATURE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
11/19/2024
Obligated Amount
$35k
19TU1025A0002 - ADN/ICASS: BPA SETUP FOR SUPPORT SERVICES AT THE WAREHOUSE-CONSULATE-RESIDENCES
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/19/2024
Obligated Amount
$0.00
70Z03825PA0000058 - HC-144 INTEGRAL FUEL TANK REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DAVCOR AVIATION SERVICES, INC (DAVCOR AVIATION 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
11/19/2024
Obligated Amount
$84k
70Z03825PA0000056 - TTE OF IEDS FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ROGERSON KRATOS
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
11/19/2024
Obligated Amount
$15k
19TU1025A0003 - SUPPORT SERVICES AT THE WAREHOUSE-CONSULATE-RESIDENCES
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/19/2024
Obligated Amount
$0.00
15B41925P00000004 - F4 FLIX BUS RELEASE TRANSPORTATION ANNUAL INMATE RELEASE TRANSPORTATION - GREYHOUND/FLIX
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
11/19/2024
Obligated Amount
$3k
70Z03825PF0000085 - PROCUREMENT FOR VARIOUS REPAIRS FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
INEO GLOBAL SUPPORT, 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
11/18/2024
Obligated Amount
$55.3k
15M30025PA3700005 - AIR CHARTER MEDICAL SERVICES
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
11/18/2024
Obligated Amount
$14.5k
15B40125P00000034 - INMATE RELEASE TRANSPORTATION
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
11/18/2024
Obligated Amount
$1,000.00
88310325P00004 - FY 2025 NEW YORK CITY TO PHILADELPHIA AND LEE'S SUMMIT MOVE POP 10/20/24 TO 12/30/24 CO DAMON NEVILS INVOICE APPROVER ELIZABETH PHILPOTT
Purchase Order - 488991 Packing and Crating
Contractor
RAMAR MOVING SYSTEMS, INC (RAMAR MOVING SYSTEMS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
11/18/2024
Obligated Amount
$129k
1333ND25PNB190012 - CY25 ECOPASSES
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
REGIONAL TRANSPORTATION DISTRICT
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
11/15/2024
Obligated Amount
$17k
70Z03825PA0000051 - REPAIR & OVERHAUL OF BLADE, PROP, A/C FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aircraft Propeller Services, Inc (AIRCRAFT PROPELLER SERVICE, 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
11/15/2024
Obligated Amount
$20.3k
75R60225P00002 - OO67 C 6985 - HONOR AWARDS TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
W & T TRAVEL SERVICES LLC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
11/15/2024
Obligated Amount
$380.00
W564KV25AA003 - GSA FLEET LEASE BLG CARSHIPPING GMBH
BPA - 488510 Freight Transportation Arrangement
Contractor
BLG AUTOTERMINAL BREMERHAVEN GMBH & CO.KG (BLG AUTOTERMINAL BREMERHAVEN GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/15/2024
Obligated Amount
$0.00
15B12025P00000014 - FY25 - INMATE RELEASE BUS TICKETS
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
11/14/2024
Obligated Amount
$7.6k
70Z03825PA0000049 - TTE OF IEDS FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ROGERSON KRATOS
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
11/14/2024
Obligated Amount
$22.5k
15B41625P00000011 - FY25 F4 JEFFERSON LINES - INMATE BUS TICKETS
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
JEFFERSON PARTNERS L.P. (JEFFERSON PARTNERS LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
11/14/2024
Obligated Amount
$2.5k
19EC3025A0004 - TRANSPORTATION SERVICE
BPA - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
11/14/2024
Obligated Amount
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today