48 Passenger and Product Transportation Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

140D0426P0069 - IAF WMATA SMARTBENEFITS PROGRAM

Purchase Order - 485111 Mixed Mode Transit Systems

Contractor: Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office: Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date: 04/24/2026
Obligated Amount: $60k

36C25726D0060 - WHEELCHAIR TRANSPORTATION IDC

IDC - 485991 Special Needs Transportation

Contractor: GOVTRANZ NATIONAL LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date: 04/24/2026
Obligated Amount: $0.00

70Z03825PC0000242 - P00001, EFFECTIVE 4/23/2026, TO INCREASE FUNDING ON LINE ITEM 1.

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: SHERWOOD AVIONICS AND ACCESSORIES, 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: 04/23/2026
Obligated Amount: $110k

1333MK26P0057 - PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP OKEANOS EXPLORER COOK ISLANDS

Purchase Order - 488310 Port and Harbor Operations

Contractor: AD4K LLC
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date: 04/23/2026
Obligated Amount: $149.4k

15M30026PA3700014 - GROUND/AIR CHARTER AMBULANCE SERVICES

Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation

Contractor: AIR GATO ENTERPRISES, INC.
Contracting Agency/Office: Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date: 04/23/2026
Obligated Amount: $21.2k

140L4326P0051 - MATERIAL HAULING SERVICES - ROSEBURG OREGON DISTRICT

Purchase Order - 484110 General Freight Trucking, Local

Contractor: PACIFIC RIDGELINE FORESTRY LLC
Contracting Agency/Office: Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date: 04/23/2026
Obligated Amount: $130.9k

140P1526P0038 - SAGUARO NATIONAL PARK (SAGU) - MULE PACKING SERVICES

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: 04/23/2026
Obligated Amount: $49.9k

140P1426P0039 - BIGHORN CANYON NATIONAL RECREATION AREA REQUIRES EXTRACTION OF A 30,000-POUND FRONT-END LOADER THAT IS CURRENTLY IMMOBILIZED IN A FIVE-FOOT-DEEP MUD BOG.

Purchase Order - 488410 Motor Vehicle Towing

Contractor: HANSER WRECKER CO.
Contracting Agency/Office: Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date: 04/23/2026
Obligated Amount: $33k

19BL4026A0009 - PACKING AND SHIPPING

BPA - 488999 All Other Support Activities for Transportation

Contractor: STUDENT WORKERS IN LABORATORIES
Contracting Agency/Office: State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date: 04/22/2026
Obligated Amount: $0.00

12639526D0023 - IDIQ CONTRACT FOR FIXED-WING FLIGHT SERVICES

IDC - 481219 Other Nonscheduled Air Transportation

Contractor: WORKHORSE-AERIAL SERVICES LLC
Contracting Agency/Office: Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date: 04/22/2026
Obligated Amount: $70k

36C25926D0041 - WHEELCHAIR TRANSPORTATION IDIQ FOR RMR VAMC

IDC - 485991 Special Needs Transportation

Contractor: GOVTRANZ NATIONAL LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date: 04/21/2026
Obligated Amount: $0.00

15B61626P00000143 - FY26 FCC VICTORVILLE SOAP FLIGHT VIX-SPG-VIX

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 Victorville
Effective date: 04/21/2026
Obligated Amount: $85k

121NTF26C0244 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014922/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F

Definitive Contract - 483111 Deep Sea Freight Transportation

Contractor: AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office: Agriculture»Agricultural Marketing Service
Effective date: 04/21/2026
Obligated Amount: $6.4k

70Z03826PA0000241 - REPAIR OF INDICATOR FUEL QUANTITY FOR HC-144 AIRCRAFT.

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: AIRBUS DS MILITARY AIRCRAFT, 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: 04/21/2026
Obligated Amount: $16.2k

36C25026P0538 - NON EMERGENT AMBULATORY AND WHEELCHAIR/AMBULETTE TRANSPORTATION SERVICES FOR VA RESEARCH PARTICIPANTS AT THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER IN CLEVELAND, OHIO.

Purchase Order - 485991 Special Needs Transportation

Contractor: BEACHWOOD TRANSPORTATION LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date: 04/21/2026
Obligated Amount: $28.5k

15B50326P00000047 - FLIXBUS INMATE TRANSPORT FEBRUARY - SEPTEMBER FY26

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)»FCI Big Spring
Effective date: 04/21/2026
Obligated Amount: $10.7k

70Z03826PA0000242 - REPAIR OF RECEIVER/TRANSMITTERS FOR THE HC-144 AIRCRAFT.

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: TELEPHONICS CORPORATION
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: 04/21/2026
Obligated Amount: $60k

70Z08026PMECP0090 - PORT CALL SERVICES

Purchase Order - 488310 Port and Harbor Operations

Contractor: Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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: 04/20/2026
Obligated Amount: $0.00

70Z08426PMECP0001 - RTOP #Z11509-30-SYD-000

Purchase Order - 488310 Port and Harbor Operations

Contractor: WAYPOINT 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: 04/20/2026
Obligated Amount: $26.9k

15B51626P00000074 - AMBULANCE SERVICES FOR FY26 DECEMBER LOAN STAR AMBULANCE VIA 911 CALL (URGENT AND COMPELLING)

Purchase Order - 485999 All Other Transit and Ground Passenger Transportation

Contractor: LONE STAR AMBULANCE, INC
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date: 04/20/2026
Obligated Amount: $2.9k

48 Passenger and Product Transportation Awarded Contracts

140D0426P0069 - IAF WMATA SMARTBENEFITS PROGRAM

36C25726D0060 - WHEELCHAIR TRANSPORTATION IDC

70Z03825PC0000242 - P00001, EFFECTIVE 4/23/2026, TO INCREASE FUNDING ON LINE ITEM 1.

1333MK26P0057 - PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP OKEANOS EXPLORER COOK ISLANDS

15M30026PA3700014 - GROUND/AIR CHARTER AMBULANCE SERVICES

140L4326P0051 - MATERIAL HAULING SERVICES - ROSEBURG OREGON DISTRICT

140P1526P0038 - SAGUARO NATIONAL PARK (SAGU) - MULE PACKING SERVICES

140P1426P0039 - BIGHORN CANYON NATIONAL RECREATION AREA REQUIRES EXTRACTION OF A 30,000-POUND FRONT-END LOADER THAT IS CURRENTLY IMMOBILIZED IN A FIVE-FOOT-DEEP MUD BOG.

19BL4026A0009 - PACKING AND SHIPPING

12639526D0023 - IDIQ CONTRACT FOR FIXED-WING FLIGHT SERVICES

36C25926D0041 - WHEELCHAIR TRANSPORTATION IDIQ FOR RMR VAMC

15B61626P00000143 - FY26 FCC VICTORVILLE SOAP FLIGHT VIX-SPG-VIX

121NTF26C0244 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014922/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F

70Z03826PA0000241 - REPAIR OF INDICATOR FUEL QUANTITY FOR HC-144 AIRCRAFT.

36C25026P0538 - NON EMERGENT AMBULATORY AND WHEELCHAIR/AMBULETTE TRANSPORTATION SERVICES FOR VA RESEARCH PARTICIPANTS AT THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER IN CLEVELAND, OHIO.

15B50326P00000047 - FLIXBUS INMATE TRANSPORT FEBRUARY - SEPTEMBER FY26

70Z03826PA0000242 - REPAIR OF RECEIVER/TRANSMITTERS FOR THE HC-144 AIRCRAFT.

70Z08026PMECP0090 - PORT CALL SERVICES

70Z08426PMECP0001 - RTOP #Z11509-30-SYD-000

15B51626P00000074 - AMBULANCE SERVICES FOR FY26 DECEMBER LOAN STAR AMBULANCE VIA 911 CALL (URGENT AND COMPELLING)

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