485 Awarded Contracts | Federal Compass

485 Awarded Contracts

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47QMCB25A0002 - ON-DEMAND GOVERNMENT-WIDE RIDESHARE/RIDE-HAIL PASSENGER SERVICES
BPA - 485310 Taxi and Ridesharing Services
Contractor
UBER TECHNOLOGIES, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
04/25/2025
Obligated Amount
$0.00
70Z08425PDL940027 - MSRT WEST VESSEL TRAINING
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HORNBLOWER YACHTS, INC. (HORNBLOWER YACHTS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/24/2025
Obligated Amount
$18.4k
24361821A0001 - IN ACCORDANCE WITH EXECUTIVE ORDER 14240, ELIMINATING WASTE AND SAVING TAXPAYER DOLLARS BY CONSOLIDATING PROCUREMENT, THIS AWARD IS BEING ADMINISTRATIVELY TRANSFERRED FROM OPM TO GSA. ALL TERMS AND CONDITIONS OF THE AWARD REMAIN UNCHANGED.
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/21/2025
Obligated Amount
$369.3k
19SP1025A0001 - APP BASED SYSTEM TO SCHEDULE TAXI SERVICES
BPA - 485310 Taxi and Ridesharing Services
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
04/17/2025
Obligated Amount
$0.00
19BH2025A0012 - BPA - AVIS AUTO RENTAL
BPA - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
04/14/2025
Obligated Amount
$0.00
19DA2025P0451 - TRANSPORTATION FOR OFFICIAL VISIT
Purchase Order - 485320 Limousine Service
Contractor
1ST. LIMOUSINE & COACH APS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
04/14/2025
Obligated Amount
$20.9k
19DA2025P0450 - TRANSPORTATION FOR OFFICIAL 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 Denmark
Effective date
04/11/2025
Obligated Amount
$12k
15B50325P00000045 - RP# 0111-25 FLIXBUS INMATE TRANSPORT - APR 25
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
04/10/2025
Obligated Amount
$1.2k
15A00025PAQA00117 - FUNDING OF PHILADELPHIA FIELD DIVISION'S EZ PASS FOR NEW JERSEY TURNPIKE AUTHORITY. INCREMENTALLY FUNDED.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/09/2025
Obligated Amount
$3k
1202SB25T7010 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - VIPR I-BPA for Vehicle with Driver, Region 4 (2025) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GREAT VALLEY FIRE AND FORESTRY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
1202SB25T7011 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - VIPR I-BPA for Vehicle with Driver, Region 4 (2025) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
O TRANSPORT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
1202SB25T7006 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - VIPR I-BPA for Vehicle with Driver, Region 4 (2025) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
BLUE FIRE SERVICES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
1202SB25T7009 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - VIPR I-BPA for Vehicle with Driver, Region 4 (2025) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SILVERADO ENTERPRISES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
1202SB25T7008 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - VIPR I-BPA for Vehicle with Driver, Region 4 (2025) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FISHHEAD CONTRACTING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
1202SB25T7007 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - VIPR I-BPA for Vehicle with Driver, Region 4 (2025) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CANYON FIRE L.L.C. (CANYON FIRE LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
1202SB25T7012 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - VIPR I-BPA for Vehicle with Driver, Region 4 (2025) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
WILDLAND SUPPORT SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
19BH2025A0013 - BPA - MOTOR SOLUTIONS LLP
BPA - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
04/07/2025
Obligated Amount
$0.00
15B30525P00000018 - FY25 FLIXBUS TICKETS FOR INMATE RELEASES
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 Estill
Effective date
04/03/2025
Obligated Amount
$612.88
70Z08025PMECP0124 - CGC BEAR FY25 DDL CHARTER BUS SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PATTERSON TRUST LLC
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 Surface Forces Logistics Center (SFLC)
Effective date
04/03/2025
Obligated Amount
$10k
15B50925P00000043 - FMC FORT WORTH INMATE TRANSPORTATION FOR FY25
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)»FMC Fort Worth
Effective date
04/03/2025
Obligated Amount
$4.2k

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