48 Awarded Contracts | Federal Compass

48 Awarded Contracts

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W912LC24P0034 - TRANSPORTATION SERVICES MAY 17 , 2024
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HARLEY K ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/10/2024
Obligated Amount
$4.5k
1333MK23PNMAN0015 - PROVIDE HANGAR SPACE FOR NOAA AOC
Purchase Order - 488119 Other Airport Operations
Contractor
ELLIOTT AVIATION, INC. (ELLIOTT AVIATION, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/09/2022
Obligated Amount
$14.2k
1202SA22T9240 - T2 EU: N212HP 12024B18C9009 ITEM 22/WHITE CLOUD
IDC - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
HELI-1 CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2022
Obligated Amount
$1.8M
36C26319P0405 - VA-STC SPECIALIZED VETERAN TRANSPORTATION SERVICES - BASE YEAR
Purchase Order - 485991 Special Needs Transportation
Contractor
ST CLOUD METRO TRANSIT COMMISSION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/04/2019
Obligated Amount
$61.7k
36C26319D0034 - SPECIAL MODE TRANSPORTATION AT THE ST. CLOUD VAMC
IDC - 485991 Special Needs Transportation
Contractor
Care Transportation Inc (CARE TRANSPORTATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/01/2018
Obligated Amount
$750.9k
N0017317P0868 - HELICOPTER SUPPORT PR# 71-4008-17
Purchase Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MARITIME HELICOPTERS, INC.
Contracting Agency/Office
Navy»Office of Naval Research»Naval Research Laboratory (NRL)
Effective date
02/27/2017
Obligated Amount
$90.2k
H9225716P0022 -
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AVWATCH, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/10/2015
Obligated Amount
$58k
N6238715C5231 - CT TUG POLAR CLOUD AND BARGE ANCHORAGE TRADER TO MOVE 60 CONTAINERS OF AMMO FROM WA TO AK. LAYDAYS: 17SEP15-17SEP15
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
Dunlap Towing Co (DUNLAP TOWING COMPANY)
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
09/16/2015
Obligated Amount
$419.4k
VA26314C0044 - SPECIALIZED TRANSPORTATION SERVICE
Definitive Contract - 485510 Charter Bus Industry
Contractor
ST CLOUD METRO TRANSIT COMMISSION
Contracting Agency/Office
Effective date
04/01/2014
Obligated Amount
$174.5k
N0003314C3210 - CT OPERATION&MAINTENANCE OF 8 WATSON CLASS LMSRS - FIRM PERIOD
Definitive Contract - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Navy»Military Sealift Command
Effective date
10/18/2013
Obligated Amount
$1.3B
N6893613P0015 - DESIGN AND TEST SOFTWARE
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (CLOUD CAP TECHNOLOGY, INC.)
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Weapons Division (NAWCWD)
Effective date
11/30/2012
Obligated Amount
$61.2k
SCG50010F1500M001 - OUTGOING SHIPMENT OF CLOUD HHE
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
State
Effective date
07/15/2010
Obligated Amount
$23.6k
V656C90305 - PICKUP FURNITURE AT BRAINERD CBOC AND DELIVER TO VA ST. CLOUD
Purchase Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
SCHILL TRUCKING SERVICE, INC
Contracting Agency/Office
Effective date
06/23/2009
Obligated Amount
$3.8k
W912LM06P0085 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM06P0085 N N ST CLOUD CHARTER SERVICE, INC 427 LINCOLN AVE N E SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N MOTOR PASSENGER SERVICE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B N A A N
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
ST CLOUD CHARTER SERVICE, INC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
06/15/2006
Obligated Amount
$5k
W912C706M0001 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C706M0001 N N SPANIER BUS SERVICE, INC 21984 STATE HIGHWAY 15 SAINT CLOUD MN STEARNS STEARNS MINNESOTA N LEASE OR RENTAL OF EQ/MISCELLANEOUS EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N B N A A N W91BNB
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
SPANIER BUS SERVICE, INC
Contracting Agency/Office
Army
Effective date
10/03/2005
Obligated Amount
$7.7k
W912EP05P0137 - 96CE W912EP USA ENGINEER DIST JACKSONVILLE W912EP05P0137 N N INFRASTRUCTURE ENGINEERS INC 2121 OLD HICKORY TREE RD SAINT CLOUD FL MIAMI DADE FLORIDA N SALVAGE OF MARINE VESSELS S1 SERVICES ZOP * E 9 C Z U 1 N A N A A N W912EP
Purchase Order - 488330 Navigational Services to Shipping
Contractor
INFRASTRUCTURE ENGINEERS, INC. (INFRASTRUCTURE ENGINEERS INC)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Jacksonville District
Effective date
09/14/2005
Obligated Amount
$92.9k
N0024405P0602 - FLEET AND INDUSTRIAL SUPPLY CENT N0024405P0602 N N CLOUD 9 SHUTTLE, INC 3520 KURTZ ST SAN DIEGO CA SAN DIEGO SAN DIEGO CALIFORNIA N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 9 C Z U 2 N B N A A N
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
CLOUD 9 SHUTTLE INCORPORATED (CLOUD 9 SHUTTLE, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/10/2005
Obligated Amount
$1.3k
W912C704M0013 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C704M0013 N N SPANIER BUS SERVICE, INC 21984 STATE HWY 15 SAINT CLOUD MN BLOOMINGTON HENNEPIN MINNESOTA N PASSENGER MOTOR VEHICLES S1 SERVICES 000 * E 9 C B N 2 N B N A 00 B W904
Purchase Order - 485510 Charter Bus Industry
Contractor
SPANIER BUS SERVICE, INC
Contracting Agency/Office
Army
Effective date
11/21/2003
Obligated Amount
$23.1k

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