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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140G0326P0164 - EO 14398: THIS REQUIREMENT IS FOR LOGISTIC SUPPORT SERVICE FOR WALRUS SURVEYS IN THE BERING AND CHUKCHI SEAS
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CLEARWATER AIR, INC. (CLEARWATER AIRCO, LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
06/05/2026
Obligated Amount
$118k
140L0226P0020 - GALENA AIRPORT LEASE
Purchase Order - 488119 Other Airport Operations
Contractor
TRANSPORTATION AND PUBLIC FACILITIES, ALASKA DEPARTMENT OF (ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
06/05/2026
Obligated Amount
$3.7k
36C24526D0047 - BALTIMORE VAMC WHEELCHAIR VAN TRANSPORTATION SERVICES
IDC - 485991 Special Needs Transportation
Contractor
DEGRAFT SYSTEMS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/05/2026
Obligated Amount
$0.00
70Z08426PDL960004 - PROVISIONS AND WATER FOR THE CREW OF THE MT CENTURIES
Purchase Order - 488310 Port and Harbor Operations
Contractor
V2X, INC. (VECTRUS SYSTEMS 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
06/05/2026
Obligated Amount
$98.2k
19E13026P0254 - PACKING & SHIP HHE POST DEPARTURE - WILLIAM GOKEY JUNE 2026
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 Ireland
Effective date
06/04/2026
Obligated Amount
$15.5k
121NTF26C0369 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014975/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TW LOGISTICS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/04/2026
Obligated Amount
$7.1k
70Z03826PR0000169 - REPAIR OF MOTOR-PUMP, HYD TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MCD ACCESSORY OVERHAULS, INC. (MCD ACCESSORY OVERHAULS, 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
06/04/2026
Obligated Amount
$19.9k
70Z03826PC0000125 - PROCUREMENT FOR REPAIR OF CABIN AIR CONTROLLERS FOR C-130J AIRCRAFT
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
06/04/2026
Obligated Amount
$140k
70Z08026PMECP0121 - PANAMA CITY PORT CALL SERVICES USCGC BEAR 5-8JUN 26
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-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
06/04/2026
Obligated Amount
$0.00
12639526P0170 - EMERGENCY GROUND TRANSPORTATION SERVICES TO SUPPORT THE SHIPMENT OF NVS MATERIALS NEEDED FOR NEW WORLD SCREWWORM OUTBREAK RESPONSE OPERATIONS.
Purchase Order - 484122 General Freight Trucking, Long-Distance, Less Than Truckload
Contractor
ALL TRANSPORTATION LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/04/2026
Obligated Amount
$11k
19M05526A0009 - FREIGHT SHIPPING AND HANDLING (UNCLASSIFIED) BPA 2026_2027
BPA - 481112 Scheduled Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Morocco
Effective date
06/04/2026
Obligated Amount
$0.00
15B62026P00000056 - FY26 F4 FLIX BUS - RELEASE TRANSPORTATION-JUL-SEP
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Mendota
Effective date
06/04/2026
Obligated Amount
$10k
36C24526D0046 - BALTIMORE VAMC WHEELCHAIR VAN TRANSPORTATION SERVICES
IDC - 485991 Special Needs Transportation
Contractor
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC (INTEGRATED MAINTENANCE AND BUS SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
06/03/2026
Obligated Amount
$0.00
19HK3026P0474 - RELOCATION OF OFFICER
Purchase Order - 484110 General Freight Trucking, Local
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 & Macau
Effective date
06/03/2026
Obligated Amount
$15.5k
19RM2826P0151 - DPS SHIPMENT TO STORAGE (PCS OF NATHAN ANDERSON)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
A1 GLOBAL LOGISTICS SERVICES (A1 GLOBAL LOGISTICS SERVICES CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
06/03/2026
Obligated Amount
$21.8k
140FS126P0148 - WA-LITTLE WHITE SALMON NFH-TRUCK RENTAL FOR FISH TRANSPORT
Purchase Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
THOMPSON, RICH TRUCKING INC (RICH THOMPSON TRUCKING, INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/03/2026
Obligated Amount
$16.3k
70Z03826PA0000323 - REPAIR OF FIVE (5) INERTIAL EMBEDDED GPSS FOR THE SUPPORT OF THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
06/02/2026
Obligated Amount
$104.7k
34300026P0014 - WMATA TRANSIT BENIFIT FOR FY 2027.
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
International Trade Commission
Effective date
06/02/2026
Obligated Amount
$141k
140D0426P0112 - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) SMARTBENEFITS PROGRAM ON BEHALF OF THE U.S. ACCESS BOARD
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
06/02/2026
Obligated Amount
$60k
121NTF26C0358 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014965/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
DHX-DEPENDABLE HAWAIIAN EXPRESS INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
06/02/2026
Obligated Amount
$10.7k

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