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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1 - 20 of 161,938
70Z08423PDL950006 - PURCHASE OF JET A, GASOLINE AND DIESEL FOR USCG AIRCRAFT AND VEHICLES LOCATED AT GREAT INAGUA, BAHAMAS.
Purchase Order - 486910 Pipeline Transportation of Refined Petroleum Products
Contractor
MORTON BAHAMAS LIMITED
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
05/12/2023
Obligated Amount
$240k
70Z03823PF0000800 - REPAIR OF TAIL GEARBOX CASING ASSEMBLY FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
05/12/2023
Obligated Amount
$19.9k
121NTF23C0604 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012059/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
05/12/2023
Obligated Amount
$4k
121NTF23C0611 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012069/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
05/12/2023
Obligated Amount
$5.9k
121NTF23C0605 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012060/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
05/12/2023
Obligated Amount
$4.1k
19PCRD23KE173 - PAYMENT OF UPS SERVICE FOR THE NPC.
Purchase Order - 484121 General Freight Trucking, Long-Distance, Truckload
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
State
Effective date
05/12/2023
Obligated Amount
$34.4k
121NTF23C0606 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012061/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
05/12/2023
Obligated Amount
$4.1k
121NTF23C0612 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012070/FREIGHT DRY - 40' CONTAINER - NOT REFRIG
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
DHX INC (DHX-DEPENDABLE HAWAIIAN EXPRESS INC)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/12/2023
Obligated Amount
$6.6k
89233123CNA000305 - TRANSPORTATION SERVICES, ESCORT SERVICES, AND TECHNICAL SUPPORT FOR THE SHIPMENT OF RADIOACTIVE IRRADIATED TRITIUM PRODUCING BURNABLE ABSORBER RODS (TPBARS) TO SUPPORT THE SAVANNAH RIVER SITE TRITIUM EXTRACTION FACILITY.
Definitive Contract - 484230 Specialized Freight
Contractor
N A C INTERNATIONAL INC (NAC INTERNATIONAL INC)
Contracting Agency/Office
Energy»National Nuclear Security Administration
Effective date
05/12/2023
Obligated Amount
$3.2M
1333MH23PNWWT0018 - RETRIEVE SNOWCAT THAT BROKE DOWN AT POINT 6, MISSOULA, MT
Purchase Order - 488410 Motor Vehicle Towing
Contractor
IRON HORSE TOWING, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/11/2023
Obligated Amount
$10.9k
70Z03823PC0000192 - REPAIR OF CONTROL UNIT PALLET LOCK THAT WILL BE USED ON UNITED STATES COAST GUARD H-130J FIXED WING AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
05/11/2023
Obligated Amount
$13.8k
140P1323A0001 - PADRE ISLAND NATIONAL SEASHORE, BOAT OPERATION SUPPORT SERVICES
BPA - 487210 Scenic and Sightseeing Transportation, Water
Contractor
THIRD COAST MARINE SERVICES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/11/2023
Obligated Amount
$0k
121NTF23C0610 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012068/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
05/11/2023
Obligated Amount
$4k
70Z03923PCGA00030 - DATTCO BUS FOR RISE EVENT FOR 23-24 JUNE 2023
Purchase Order - 485510 Charter Bus Industry
Contractor
DATTCO INC (DATTCO, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/11/2023
Obligated Amount
$2.6k
121NTF23C0609 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012066/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
05/11/2023
Obligated Amount
$4.1k
19AS2023P0626 - S VISIT TRANSPORTATION SYDNEY
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
LARRY SWINDELLS SPECIALISED TRANSPORT SERVICES PTY LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
05/10/2023
Obligated Amount
$11.5k
GS33F008AA - AIR CHARTER SERVICES
BPA - MAS - Transportation and Logistics - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CHAPMAN FREEBORN AIRCHARTERING INCORPORATED (CHAPMAN FREEBORN AIRCHARTERING, INC.)
Contracting Agency/Office
Homeland Security»Immigration & Customs Enforcement»Enforcement and Removal Operations
Effective date
05/10/2023
Obligated Amount
$0k
70B06C23P00000196 - TRANSPORTATION
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
OPCON TRAINING SOLUTIONS INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
05/10/2023
Obligated Amount
$10.7k
70Z03823PN0000297 - REPAIR OF RH FLAP
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
05/10/2023
Obligated Amount
$45k
121NTF23C0600 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300012048/FREIGHT REEFER - 40' CONTAINER-FROZEN-0F
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
DFF INC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
05/10/2023
Obligated Amount
$21.8k

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Awarded Contracts by Industry

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