48 Passenger and Product Transportation Awarded Contracts | Federal Compass

48 Passenger and Product Transportation Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
1 - 20 of 178,771
70Z03824PA0000278 - OVERHAUL OF BOOSTER PUMP
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Parker-Hannifin Corporation (PARKER HANNIFIN 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
04/16/2024
Obligated Amount
$10k
15JA9424P00000013 - FREIGHT TRANSPORTATION
Purchase Order - 484110 General Freight Trucking, Local
Contractor
VIKING CORPORATION, THE (THE VIKING CORPORATION)
Contracting Agency/Office
Justice»Office of the U.S. Attorney General
Effective date
04/16/2024
Obligated Amount
$1.4k
70Z03824PN0000260 - REPAIR OF BUS INTERFACE UNIT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DANBURY MISSION TECHNOLOGIES, 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
04/16/2024
Obligated Amount
$33k
70Z02324P000A0001 - TRANSPORT THREE COMPONENTS OF A LARGE SHIP MODEL FROM USCG EXHIBIT CENTER TO U.S. COAST GUARD HEADQUARTERS DOUGLAS MUNRO BUILDING
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
BONSAI FINE ARTS INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/16/2024
Obligated Amount
$4.5k
19BL4024A0011 - TRANSPORTATION
BPA - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
04/16/2024
Obligated Amount
$0k
121NTF24C0575 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013001/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF TRANSPORT, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/16/2024
Obligated Amount
$4k
140A0424P0030 - 2024 BILLINGS HELITACK HANGAR SPACE RENT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
LYNCH FLYING SERVICE, INC (LYNCH FLYING SERVICE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)
Effective date
04/15/2024
Obligated Amount
$22.5k
19LH5024P0436 - GSO-PACK OUT AND TRANSPORTATION OF MR. GHAZNAWI'S PE AND POV
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
04/15/2024
Obligated Amount
$11.5k
121NTF24C0585 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013011/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/15/2024
Obligated Amount
$4k
121NTF24C0582 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013008/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/15/2024
Obligated Amount
$4k
121NTF24C0581 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013007/FREIGHT DRY - 53 CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/15/2024
Obligated Amount
$4.1k
36C25724P0228 - RATIFICATION
Purchase Order - 485991 Special Needs Transportation
Contractor
TAC MED INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/15/2024
Obligated Amount
$81.8k
121NTF24C0584 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013010/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/15/2024
Obligated Amount
$3.9k
19KG1024A0010 - PASSENGER TRANSPORTATION SERVICES
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SUNNY TRAVEL LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
04/15/2024
Obligated Amount
$0k
15A00024PAQA00109 - TAMPA EZ PASS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TRANSPORTATION, FLORIDA DEPARTMENT OF
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/15/2024
Obligated Amount
$30k
121NTF24C0583 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013009/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/15/2024
Obligated Amount
$3.9k
15B61624P00000130 - MEDICAL FLIGHT TRANSFER-SOAP FLIGHT
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
04/15/2024
Obligated Amount
$45k
121NTF24C0580 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300013006/FREIGHT DRY - 53 CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC (TRANSNOW INC.)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/15/2024
Obligated Amount
$4.1k
89233124CNA000349 - AIRCRAFT MAINTENANCE, INFLIGHT AND GROUND SUPPORT, EQUIPMENT MAINTENANCE, FLIGHT FOLLOWING, AND ADMINISTRATIVE SUPPORT ON TWO (2) BOEING 737-400 COMBI AIRCRAFTS AND ONE (1) BOEING 737-700 FLEX-COMBI AIRCRAFTS FOR OFFICE OF SECURE TRANSPORTATION (OST)
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
YULISTA SOLUTIONS LLC (YULISTA SOLUTIONS, LLC)
Contracting Agency/Office
Energy»DOE Office of the Chief Information Officer
Effective date
04/15/2024
Obligated Amount
$967.2k
15B50224P00000190 - INMATE MEDICAL AIR CHARTER
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 Beaumont
Effective date
04/15/2024
Obligated Amount
$23.7k

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