48 Passenger and Product Transportation Awarded Contracts | Federal Compass

48 Passenger and Product Transportation Awarded Contracts

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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
1333MJ21PNRMA0044 - CHARTER A VESSEL TO RECOVER AND DEPLOY PMEL OCEAN CLIMATE STATION'S (OCS) KUROSHIO EXTENSION OBSERVATORY (KEO) MOORING LOCATED APPROX. 300NM EAST OF TOKYO, JAPAN.
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/29/2021
Obligated Amount
$175.3k
N0002421C2101 - THIRD PARTY LOW RISK FIRE WATCH SUPPORT FOR CVN 73 RCOH ACCOMPLISHMENT
Definitive Contract - 488390 Other Support Activities for Water Transportation
Contractor
MILLS MARINE & SHIP REPAIR LLC
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
12/08/2020
Obligated Amount
$9.8M
36C24621P0010 - REMOVAL AND TRANSPORT OF DECEASED
Purchase Order - 485991 Special Needs Transportation
Contractor
SUBURBAN REMOVAL & TRANSPORT SERVICE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
10/01/2020
Obligated Amount
$10.4k
12474019D0009 - SAMPLE HAULING SERVICES - MACON ROUTE 1B
IDC - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
DAVID GIBBS (GIBBS, DAVID)
Contracting Agency/Office
Agriculture»Agricultural Marketing Service»Cotton and Tobacco Program
Effective date
09/27/2019
Obligated Amount
$59.7k
N0042119D0059 - TACT SERVICES
IDC - Terminal Attack Controller Trainer (TACT) IDIQ (2019) - 488190 Other Support Activities for Air Transportation
Contractor
COASTAL DEFENSE INC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
04/30/2019
Obligated Amount
$1.8M
N0042119D0060 - TACT SERVICES
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Draken International (DRAKEN INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
04/30/2019
Obligated Amount
$28.3M
N0042119D0061 - TACT SERVICES
IDC - Terminal Attack Controller Trainer (TACT) IDIQ (2019) - 488190 Other Support Activities for Air Transportation
Contractor
TACTICAL AIR SUPPORT, INC.
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
04/30/2019
Obligated Amount
$1.6M
N0042119D0058 - TACT SERVICES
IDC - Terminal Attack Controller Trainer (TACT) IDIQ (2019) - 488190 Other Support Activities for Air Transportation
Contractor
Textron (AIRBORNE TACTICAL ADVANTAGE COMPANY, LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
04/30/2019
Obligated Amount
$2.3M
W911SG17P0329 -
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
LUJAN, RAY
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Bliss
Effective date
04/14/2017
Obligated Amount
$134.3k
VA24817P0766 - DISABLED VETERAN MWR
Purchase Order - 487210 Scenic and Sightseeing Transportation, Water
Contractor
SAINT AUGUSTINE YACHT SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/24/2017
Obligated Amount
$12.8k
VA24617P0880 - DRY STORAGE TRAILER LEASE FOR RICHMOND VAMC.
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Estes Express (ESTES EXPRESS LINES, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/29/2016
Obligated Amount
$13.8k
W91ZLK15C0006 - AIRFIELD OPERATIONS SUPPORT SERVICES FOR THE ARMY PHILLIPS AIRFIELD AT ABERDEEN PROVING GROUND. THE CONTRACT SUPPORTS THE ABERDEEN TEST CENTER. SUPPORT SERVICES INCLUDE ORGANIZATIONAL SUPPORT, LIMITED DIRECT AND GENERAL SUPPORT MAINTENANCE FOR ASSIGNED AIRCRAFT, AND AIRCRAFT CREWCHIEF SERVICES.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Akima (AKIMA SUPPORT OPERATIONS, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/29/2015
Obligated Amount
$6M
VA24715P2932 - WHEELCHAIR TRANSPORTATION FOR THE RALPH H JOHNSON VA MEDICAL CENTER AND THE AREAS IT SUPPORTS.
Purchase Order - 485991 Special Needs Transportation
Contractor
AMERICAN HERITAGE AMBULANCE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
08/31/2015
Obligated Amount
$431.1k
FA521515C7002 - MISAWA OSAN KUNSAN KADENA INSTRUMENTATION TRAINING SYSTEMS (MOKKITS) OPERATIONS SUPPORT
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
BERING SEA ENVIRONMENTAL, LLC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
11/18/2014
Obligated Amount
$11.9M
FA521515C7001 - CT MOKKITS SUSTAINMENT
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Cubic Corporation (CUBIC DEFENSE APPLICATIONS, INC.)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»766th Enterprise Sourcing Squadron
Effective date
11/18/2014
Obligated Amount
$15.7M
W912D014D0001 - PERSONAL PROPERTY SERVICES FOR FORT WAINWRIGHT AND FORT GREELY AK.
IDC - 488991 Packing and Crating
Contractor
PATTON INSTALLATIONS OF FLORIDA, INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
03/04/2014
Obligated Amount
$153k
W911SD14P0051 - NEC STORAGE CONTAINERS
Purchase Order - 484110 General Freight Trucking, Local
Contractor
ARNOFF MOVING & STORAGE, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
02/07/2014
Obligated Amount
$5.4k
VA26212P2432 - SUMMER SPORT CLINIC: TRANSPORTATION SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
MC CLINTOCK - HARTLEY ENTERPRISES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/30/2012
Obligated Amount
$22.4k
FA251711D5001 - SCHED. III - INTRA CITY MOVES
IDC - 488991 Packing and Crating
Contractor
ARROW MOVING & STORAGE OF COLORADO INC
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
06/24/2011
Obligated Amount
$0k

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