485 Awarded Contracts | Federal Compass

485 Awarded Contracts

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15B51525P00000029 - FY 2025 ALLOCATE AVAILABLE FUNDS IN ACCOUNT FOR INMATE TRANSPORTATION GREYHOUND BUS LINES, INC.
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Texarkana
Effective date
12/13/2024
Obligated Amount
$2.8k
19S16025A0004 - BPA LJUBLJANA TAXI SERVICES - TAXI LAGUNA
BPA - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
12/06/2024
Obligated Amount
$0.00
19AQMM25P0130 - MOTOR COACH FOR ENR
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
INFINITY TRANSPORTATION MANAGEMENT, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/06/2024
Obligated Amount
$4.9k
68HE0825P0003 - THE PURPOSE OF THIS PR IS TO REQUEST A NEW PURCHASE ORDER FOR THE 2025 EPA REGION 8 ECOPASSES WITH REGIONAL TRANSPORTATION DISTRICT (RTD).
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
REGIONAL TRANSPORTATION DISTRICT
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 8 - Denver
Effective date
12/03/2024
Obligated Amount
$35.2k
15B51325P00000008 - FY25 FLIX/GREYHOUND INMATE RELEASE BUS TICKETS
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FTC Oklahoma City
Effective date
12/02/2024
Obligated Amount
$1,000.00
19KG1025A0005 - PASSENGER TRANSPORTATION SERVICES.
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
OSOO KHEPPI TUR TRANS
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
11/29/2024
Obligated Amount
$0.00
19PM0725A0001 - FCS - BPA SET UP RENEWAL EDUARDO BARRIA 2024-2027
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
11/29/2024
Obligated Amount
$0.00
191T7025P0161 - VEHICLE RENTAL
Purchase Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
11/27/2024
Obligated Amount
$33k
15B50325P00000010 - FLIXBUS - INMATE TRANSPORTATION OCTOBER 1, 2024 - DECEMBER 31, 2024
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Big Spring
Effective date
11/26/2024
Obligated Amount
$6.9k
36C25025D0016 - NON-EMERGENT PATIENT TRANSPORTATION - ANN ARBOR VA MEDICAL CENTER
IDC - 485991 Special Needs Transportation
Contractor
GOVTRANZ, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/23/2024
Obligated Amount
$1.2M
19SP5025P0048 - RENTAL VEHICLES FOR VISIT
Purchase Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
11/21/2024
Obligated Amount
$10k
36C24525P0153 - SHUTTLE TRANSPORTATION SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RTW MANAGEMENT INCORPORATED (RTW MANAGEMENT LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/21/2024
Obligated Amount
$190.4k
36C24525P0152 - SHUTTLE TRANSPORTATION SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
D.T.S. WORLDWIDE TRANSPORTATION, LLC (DTS WORLDWIDE TRANSPORTATION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/21/2024
Obligated Amount
$16.2k
15G1AC25P00000006 - TRANSIT SUBSIDY FY25
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
11/20/2024
Obligated Amount
$6.7k
15B41925P00000004 - F4 FLIX BUS RELEASE TRANSPORTATION ANNUAL INMATE RELEASE TRANSPORTATION - GREYHOUND/FLIX
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
11/19/2024
Obligated Amount
$6k
15B40125P00000034 - INMATE RELEASE TRANSPORTATION
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
11/18/2024
Obligated Amount
$1,000.00
1333ND25PNB190012 - CY25 ECOPASSES
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
REGIONAL TRANSPORTATION DISTRICT
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
11/15/2024
Obligated Amount
$17k
75R60225P00002 - OO67 C 6985 - HONOR AWARDS TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
W & T TRAVEL SERVICES LLC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
11/15/2024
Obligated Amount
$380.00
15B12025P00000014 - FY25 - INMATE RELEASE BUS TICKETS
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP McCreary
Effective date
11/14/2024
Obligated Amount
$7.6k
15B41625P00000011 - FY25 F4 JEFFERSON LINES - INMATE BUS TICKETS
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
JEFFERSON PARTNERS L.P. (JEFFERSON PARTNERS LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
11/14/2024
Obligated Amount
$7.4k

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