48 Passenger and Product Transportation Awarded Contracts | Federal Compass

48 Passenger and Product Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 48 Passenger and Product Transportation contracts covered.

1 - 20 of 178,296
70Z08524PLREP0157 - PORT SERVICES FOR CGC STRATTON IN DUTCH HARBOR, AK
Purchase Order - 488310 Port and Harbor Operations
Contractor
Resolve Marine Group Inc (RESOLVE MARINE GROUP 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 Surface Forces Logistics Center (SFLC)
Effective date
02/19/2024
Obligated Amount
$11.8k
75N90024K00053 - 24-001992 TAXI INVOICES 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
02/16/2024
Obligated Amount
$21.8k
75N90024K00051 - 24-002230 TAXI INVOICES IN SUPPROT 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
02/16/2024
Obligated Amount
$30.6k
1240BE24P0010 - TRANSPORT FOUR TYPE 6 ENGINES
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
M & M DISPATCHING CO, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/16/2024
Obligated Amount
$13k
140P9724P0007 - SEAN OUTER COAST VESSEL CHARTER
Purchase Order - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
ISLAND C ENTERPRISES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
02/16/2024
Obligated Amount
$148.4k
19N15024P0418 - LAG: IRM/CELLULAR PHONES
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
02/15/2024
Obligated Amount
$11.2k
70Z08524PLREP0156 - TUG HARBOR ASSIST FOR CGC STRATTON IN DUTCH HARBOR, AK
Purchase Order - 488310 Port and Harbor Operations
Contractor
Dunlap Towing Co (DUNLAP TOWING 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
02/15/2024
Obligated Amount
$4k
47QMCB24D0006 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TAC TRANSPORTATION INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
02/15/2024
Obligated Amount
$0k
12639524D0017 - ROTARY WING AIRCRAFT SERVICES FOR USDA APHIS VS TO SUPPORT EQUINE DISEASE MANAGEMENT ACTIVITIES IN TEXAS
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
SMITH HELICOPTERS INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/15/2024
Obligated Amount
$6.7k
70Z03824PA0000188 - REPAIR OF H.M.U. FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Woodward, Inc (WOODWARD, 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
02/15/2024
Obligated Amount
$63k
36C26124P0671 - PROSTHETICS: AAE VEHICLE MODIFICATIION
Purchase Order - 485991 Special Needs Transportation
Contractor
MOBILITY WORKS OF CALIFORNIA, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
02/15/2024
Obligated Amount
$14.9k
19AR2024P0305 - PASSENGER TRANSPORTATION SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Argentina
Effective date
02/14/2024
Obligated Amount
$20.6k
68HE0524C0003 - OPERATION AND MAINTENANCE SUPPORT SERVICES FOR EPA GLNPO RESEARCH VESSELS
Definitive Contract - 483114 Coastal and Great Lakes Passenger Transportation
Contractor
Cardinal Point Captains, Inc. (CARDINAL POINT CAPTAINS, INC.)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 5 - Chicago
Effective date
02/14/2024
Obligated Amount
$4M
121NTF24C0348 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012885/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
02/14/2024
Obligated Amount
$6.1k
121NTF24C0347 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012884/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/14/2024
Obligated Amount
$3.9k
121NTF24C0345 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012882/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/14/2024
Obligated Amount
$4k
19MR6024P0175 - GSO-SHIPPING-JOSHUA PARKER UAB PACKOUT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
02/14/2024
Obligated Amount
$12.7k
121NTF24C0346 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012883/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
02/14/2024
Obligated Amount
$4k
12444524P0008 - SMOKEY BALLOON FOR MTNF FIRE PREVENTION ECLIPSE EVENT FOR THE MARK TWAIN NATIONAL FOREST
Purchase Order - 487990 Scenic and Sightseeing Transportation, Other
Contractor
FRIENDS OF SMOKEY BEAR BALLOON
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/14/2024
Obligated Amount
$10.1k
121NTF24C0351 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012888/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
02/14/2024
Obligated Amount
$6k

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