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
36C25025P0977 - FURNITURE AND OFFICE WORKSTATION MOVE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
SPACE & ASSET MANAGEMENT INC. (SPACE & ASSET MANAGEMENT INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/25/2025
Obligated Amount
$3.7k
47QMCB25A0002 - ON-DEMAND GOVERNMENT-WIDE RIDESHARE/RIDE-HAIL PASSENGER SERVICES
BPA - 485310 Taxi and Ridesharing Services
Contractor
UBER TECHNOLOGIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/25/2025
Obligated Amount
$0.00
15M10225PA4700160 - MISSION CRITICAL - APPREHENDING FUGITIVES SOG: EMERGENCY VEHICLE TRANSPORT *LAW ENFORCEMENT SENSITIVE* CF: APC-FY25-000166
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
NATIONWIDE TRANSPORT SERVICES LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
04/25/2025
Obligated Amount
$3.2k
140A0925P0013 - RELOCATION OF OFFICE FURNITURE FOR BIA, NRO, ADMIN STAFF.
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
RACHER'S OFFICE EQUIPMENT (ERLINE L BEGAY)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/25/2025
Obligated Amount
$10k
19N15025P0639 - LAG: LLC- SUPPLY OF AGO
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
04/24/2025
Obligated Amount
$29k
6973GH25P02043 - AOG FUEL IMBALANCE, MXC N92 CTRL# 076-25
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
VELOCITY MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2025
Obligated Amount
$15.1k
70Z08425PDL940027 - MSRT WEST VESSEL TRAINING
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HORNBLOWER YACHTS, INC. (HORNBLOWER YACHTS LLC)
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
04/24/2025
Obligated Amount
$18.4k
19UZ8025P0608 - TRANSPORTATION SERVICE OF THE RESIDENTIAL GENERATORS
Purchase Order - 484110 General Freight Trucking, Local
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Uzbekistan
Effective date
04/24/2025
Obligated Amount
$21.9k
19N15025P0638 - LAG: LLC- SUPPLY OF PETROL (PMS)
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
04/24/2025
Obligated Amount
$25.2k
1202SA25T0002 - MODULAR AIRBORNE FIRE FIGHTING SYSTEMS (MAFFS) COORDINATION AND MAINTENANCE SERVICES. PROVIDE INSPECTION, MAINTENANCE, REPAIR, INVENTORY MANAGEMENT, ENGINEERING SUPPORT, TRAINING AND COORDINATION ACTIVITIES TO ENSURE OPERATIONAL READINESS FOR EIGHT (
IDC - 488190 Other Support Activities for Air Transportation
Contractor
UNITED AERONAUTICAL CORPORATIO (UNITED AERONAUTICAL CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2025
Obligated Amount
$1,000k
70Z03825PC0000127 - REPAIR OF C130 ASSETS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (KIDDE TECHNOLOGIES, 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
04/23/2025
Obligated Amount
$36.2k
70Z03825PA0000283 - REPAIR BRAKE HEAD'S ADD CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRWAY AEROSPACE 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
04/23/2025
Obligated Amount
$14.7k
70Z03825PA0000284 - REPAIR LIGHT PANELS CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
E.D.N. AVIATION 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
04/23/2025
Obligated Amount
$2.4k
15B41825P00000127 - SOAP FLIGHT -HENRY, NORMAN #09437-028 THX-PEK-BUH
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 Terre Haute
Effective date
04/22/2025
Obligated Amount
$19.7k
121NTF25C0435 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014089/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/22/2025
Obligated Amount
$4k
15DDSD25P00000018 - TOWING AND STORAGE SERVICES
Purchase Order - 488410 Motor Vehicle Towing
Contractor
BEACH AND SON TOWING (BEACH & SON TOWING)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
04/22/2025
Obligated Amount
$6k
19CH2525A6002 - SHIPPING SERVICES FOR INBOUND AND OUTBOUND OFFICIAL & PERSONAL SHIPMENTS
BPA - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/22/2025
Obligated Amount
$0.00
70Z03825PA0000278 - REPAIR WATER COLLECTOR CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aero Kool Corp (AEROKOOL AVIATION CORP)
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
04/22/2025
Obligated Amount
$17.4k
70Z03825DJ0000004 - REPAIR OF THE AIR DATA COMPUTERS THAT WILL BE UTLIZED ON THE MH-60T AIRCRAFT.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Curtiss-Wright Corporation (PENNY & GILES AEROSPACE LIMITED)
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
04/22/2025
Obligated Amount
$0.00
140P1525P0050 - SAGUARO NATIONAL PARK MULE PACKING CONTRACT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
DOUBLE DIAMOND RANCH SUPPLY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2025
Obligated Amount
$49.9k

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