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.

19QA1026P0219 - AMCIT BUSES_ RIYADH MARCH (8 TO 14) 2026
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
03/12/2026
Obligated Amount
$53.8k
GS33F028AA - EFFECTIVE MARCH 14, 2026, BLANKET PURCHASE AGREEMENT NUMBER GS33F028AA-20380224A00002 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS GS33F028AA-140D04
BPA - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
AMERICA TRANSPORTATION
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
03/12/2026
Obligated Amount
$0.00
70Z03826PN0000072 - REPAIR 6 EACH ANTENNAS FOR THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Cobham PLC (CHELTON LIMITED)
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
03/12/2026
Obligated Amount
$59.9k
19HA7026P0559 - PAP-OTO-CODEVI TRIP
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
03/12/2026
Obligated Amount
$30k
19QA1026P0214 - TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
03/12/2026
Obligated Amount
$151.1k
121NTF26C0175 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014854/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/11/2026
Obligated Amount
$4.4k
121NTF26C0174 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014853/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/11/2026
Obligated Amount
$4.4k
121NTF26C0181 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014860/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/11/2026
Obligated Amount
$4.4k
121NTF26C0184 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014863/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
03/11/2026
Obligated Amount
$4.5k
12FPC326P0011 - FLOAT PLANE CHARTER SERVICES TO TRANSPORT PERSONNEL FROM LAKE HOOD IN ANCHORAGE, AK TO TELAQUANA LAKE AND ALEXANDER LAKE SNOTEL SITES.
Purchase Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
ALASKA SKYWAYS INC (ALASKA SKYWAYS, INC)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/11/2026
Obligated Amount
$9.2k
121NTF26C0179 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014858/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/11/2026
Obligated Amount
$4.4k
121NTF26C0172 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014851/FREIGHT DRY -53' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/11/2026
Obligated Amount
$4.6k
121NTF26C0189 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014868/FREIGHT REEFER - 45' CONTAINER-FROZEN-0F
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
TRANSNOW INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/11/2026
Obligated Amount
$6.6k
121NTF26C0177 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014856/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/11/2026
Obligated Amount
$4.4k
121NTF26C0180 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014859/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/11/2026
Obligated Amount
$4.3k
121NTF26C0178 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014857/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/11/2026
Obligated Amount
$4.4k
121NTF26C0176 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014855/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/11/2026
Obligated Amount
$4.3k
121NTF26C0173 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4300014852/FREIGHT DRY -40' CONT-PROT FROM FREEZING
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
AQUA GULF SUPPLY CHAIN SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/11/2026
Obligated Amount
$4.4k
15DDSD26P00000006 - TOWING SERVICES
Purchase Order - 488410 Motor Vehicle Towing
Contractor
A TO Z ENTERPRISES, INC.
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
03/10/2026
Obligated Amount
$10k
19GR1026A0012 - DT - MAIL HANDLING SERVICES - UNION LOGISTICS FY26
BPA - 488119 Other Airport Operations
Contractor
UNION LOGISTICS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/10/2026
Obligated Amount
$0.00

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