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 157,976
7200AA23P00009 - FA20221076 VESSEL VETTING SERVICES CONTRACT
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
RIGHTSHIP PTY LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
11/28/2022
Obligated Amount
$10k
127D0923P0003 - MONTHLY STORAGE PAYMENTS
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
PENSACOLA MOVING & STORAGE, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
11/28/2022
Obligated Amount
$4.3k
70B06C23P00000017 - TRANSPORTATION
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KAPLAN TRANSPORTATION INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
11/28/2022
Obligated Amount
$4k
7200AA23P00010 - FA20221076 VESSEL VETTING SERVICES CONTRACT
Purchase Order - 483111 Deep Sea Freight Transportation
Contractor
RIGHTSHIP PTY LTD
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
11/28/2022
Obligated Amount
$10k
15M30023PA3700017 - AIR AMBULANCE SERVICE (INFLIGHT 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
Effective date
11/28/2022
Obligated Amount
$30.9k
70B06C23P00000016 - TRANSPORTATION
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
CITI CONCEPTS INC (CITI CONCEPTS, INC.)
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
11/28/2022
Obligated Amount
$6.8k
70Z03823PA0000058 - REPAIR OF AIRCRAFT PARTS. SERVICE CONTRACT LABOR STANDARDS DO NOT APPLY.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/28/2022
Obligated Amount
$35.6k
121NTF23C0075 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300011761/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
11/25/2022
Obligated Amount
$3.9k
2023H223P00055 - MOVE SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
CORPORATE MOVE MANAGEMENT SERVICES INC (CORPORATE MOVE MANAGEMENT SERVICES, INC.)
Contracting Agency/Office
Treasury»Internal Revenue Service»IRS Services and Enforcement
Effective date
11/25/2022
Obligated Amount
$85.8k
70Z03823PC0000027 - TESTING AND CALIBRATION OF FUEL TANK LEAK DETECTION SYSTEM THAT WILL BE USED ON C-130J FIXED WING AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerowing (Sunareo) (AEROWING, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/23/2022
Obligated Amount
$7.7k
140L2623P0005 - SALMON RIVER VEHICLE REMOVAL
Purchase Order - 488410 Motor Vehicle Towing
Contractor
MIKE KESLER ENTERPRISES, INC.
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
11/23/2022
Obligated Amount
$17.9k
15B61623P00000049 - EMERGENCY MEDICAL FLIGHT FOR VIP INMATE JONES #65151-037 VIP TO ARMC $85,592.00. DATE OF SERVICE, 11/03/2022
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
REACH AIR MEDICAL SERVICES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
11/23/2022
Obligated Amount
$85.6k
7200AA23C00010 - OCEAN SHIPMENT OF KITCHEN SETS FROM INDIA MANUFACTURER TO DUBAI PREPO WAREHOUSE
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSFAIR NORTH AMERICA INTERNATIONAL FREIGHT SERVICES, LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
11/23/2022
Obligated Amount
$67.5k
70Z03823PA0000057 - REPAIR OF AIRCRAFT PARTS. SERVICE CONTRACT LABOR STANDARDS DO NOT APPLY.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/23/2022
Obligated Amount
$215k
7200AA23C00011 - TRANSPORT OF 17,300 PLASTIC 380,000.00 TARPS AND 20 RPS FROM DUBAI K&N TO GOMA, DRC
Definitive Contract - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
BOLLORE LOGISTICS USA INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
11/23/2022
Obligated Amount
$378.8k
70Z03823PN0000046 - PROCURMENT OF CUFF ASSY. REPAIRS TO BE USED ON C27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Moog, Inc (MID-AMERICA AEROTECH, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/22/2022
Obligated Amount
$8.3k
70B06C23P00000014 - TRANSPORTATION IN JACKSONVILLE, FL
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
MONARCH MANAGEMENT & CONSULTING, INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
11/22/2022
Obligated Amount
$0k
15B51523P00000012 - FY 2023 ESTIMATED ANNUAL INMATE RELEASE TRANSPORTATION GREYHOUND BUS LINES, INC. (OCTOBER 1, 2022 THROUGH SEPTEMBER 30, 2023).
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GREYHOUND LINES INCORPORATED (GREYHOUND LINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
11/22/2022
Obligated Amount
$5k
70Z03823PN0000049 - PROCUREMENT OF DRIVE FLAP ASSY. REPAIRS FOR USE ON C27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/22/2022
Obligated Amount
$30.8k
19HK3023P0104 - 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
Effective date
11/21/2022
Obligated Amount
$10.1k

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