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 veteran owned contracts covered.

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36C24623D0048 - WHEELCHAIR VAN TRANSPORTATION SERVICES
IDC - 485991 Special Needs Transportation
Contractor
CHARIS SERVICES, LLC (CHARIS SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
06/01/2023
Obligated Amount
$1.2M
36C24423D0093 - VETERAN TRANSPORTATION SERVICES
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
VETERANS TRANSPORTATION MANAGEMENT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/01/2023
Obligated Amount
$1.3M
36C24423D0088 - VETERAN TRANSPORTATION SERVICE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
URSO BUS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/30/2023
Obligated Amount
$0k
W91QVN23D0045 - REEFER & DRY VAN TRUCKING SVCS FOR DECA & 35TH ADA
IDC - 484110 General Freight Trucking, Local
Contractor
HANBEAK TOTAL LOGIST SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
05/23/2023
Obligated Amount
$766.9k
36C25623P0088 - MEDVAMC SHUTTLE SERVICES (LUFKIN ROUNDTRIP)
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CHARTER BUS PROS INC. (CHARTER BUS PROS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
02/16/2023
Obligated Amount
$566.4k
FA823223P0001 - F-16 WING TIP PYLON REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
02/13/2023
Obligated Amount
$0k
36C26023P0132 - YAKIMA CBOC MATERIAL AND EQUIPMENT MOVE (RELOCATION)
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
KYO GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/15/2022
Obligated Amount
$19.4k
36C24623P0044 - WHEELCHAIR VAN SERVICE
Purchase Order - 485991 Special Needs Transportation
Contractor
Navarre Corporation (NAVARRE CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2022
Obligated Amount
$687.3k
FA309923P0001 - BASE YEAR FOR AIRFIELD MANAGEMENT SERVICES.
Purchase Order - 488119 Other Airport Operations
Contractor
LOGMET LLC
Contracting Agency/Office
Air Force
Effective date
10/01/2022
Obligated Amount
$1.5M
FA823222P0007 - F-16 WING TIP PYLON REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
09/26/2022
Obligated Amount
$62.4k
FA823222P0008 - F-16 WING TIP PYLON REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
09/26/2022
Obligated Amount
$29.1k
FA823222P0006 - F-16 WING TIP PYLON REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
09/21/2022
Obligated Amount
$27.3k
FA301022C0027 - AIRFIELD MANAGEMENT SERVICES
Definitive Contract - 488119 Other Airport Operations
Contractor
TRIAD LOGISTICS SERVICES CORPORATION (TRIAD LOGISTICS SERVICES CORP)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»81st Training Wing»81st Mission Support Group»81st Contracting Squadron
Effective date
09/19/2022
Obligated Amount
$1.3M
FA488722D0006 - AIRCRAFT WASH RACK SERVICES
IDC - 488190 Other Support Activities for Air Transportation
Contractor
TRIAD LOGISTICS SERVICES CORPORATION (TRIAD LOGISTICS SERVICES CORP)
Contracting Agency/Office
Air Force
Effective date
08/25/2022
Obligated Amount
$563.3k
36C25022D0056 - FIVE MONTH PARATRANSIT TRANSPORTATION SERVICES FOR THE INDIANAPOLIS VAMC.
IDC - 485991 Special Needs Transportation
Contractor
Navarre Corporation (NAVARRE CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/28/2022
Obligated Amount
$4M
FA823222P0004 - F-16 WING TIP PYLON REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
06/28/2022
Obligated Amount
$7.7k
N4523A22P5713 - FORKLIFT OPERATOR SUPPORT- FIRST MONTH
Purchase Order - 488320 Marine Cargo Handling
Contractor
SJS EXECUTIVES, LLC (SJS EXECUTIVES LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
06/10/2022
Obligated Amount
$609.2k
36C24522D0029 - FARMS MENTAL HEALTH PROGRAM TRANSPORTATION
IDC - 485210 Interurban and Rural Bus Transportation
Contractor
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
04/12/2022
Obligated Amount
$184.3k
N3904022P0065 - FURNITURE MOVING/STORAGE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
HEAT GROUP LIMITED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
03/22/2022
Obligated Amount
$132k
36C24622D0001 - HIRED CAR SERVICES
IDC - 485991 Special Needs Transportation
Contractor
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/04/2022
Obligated Amount
$6.2M

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