485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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36C25626P0534 - WHEELCHAIR TRANSPORTATION
Purchase Order - 485991 Special Needs Transportation
Contractor
GOVTRANZ NATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/03/2026
Obligated Amount
$380k
70US0926P70092761 - 2026 NYC MTA EZ PASS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEW YORK, CITY OF (CITY OF NEW YORK)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/02/2026
Obligated Amount
$325k
36C25626P0496 - NON-EMERGENCY GROUND TRANSPORTATION
Purchase Order - 485991 Special Needs Transportation
Contractor
PARKING VETERANS LLC (PARKING VETERANS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/01/2026
Obligated Amount
$3.2M
36C26226D0070 - NON-EMERGENT MEDICAL TRANSPORTATION
IDC - 485991 Special Needs Transportation
Contractor
ONE LIFE TRANSPORTATION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/31/2026
Obligated Amount
$0.00
36C24726P0442 - TAXI SERVICES - BASE YEAR
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
ZAZOU'S STORE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/27/2026
Obligated Amount
$24.8k
15A00026PAQA00055 - BUREAU OF ALCOHOL, TOBACCO, FIREARMS EXPLOSIVES, NY-EZ PASS RENEWAL FY26 1ST RENEWAL
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEW YORK, CITY OF (CITY OF NEW YORK)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/27/2026
Obligated Amount
$60k
36C25626P0483 - WHEELCHAIR TRANSPORTATION SERVICES
Purchase Order - 485991 Special Needs Transportation
Contractor
GOVTRANZ NATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
03/27/2026
Obligated Amount
$1.8M
36C24626P0442 - CAMPUS SHUTTLE BUS SERVICES
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
VETPRIDE SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/24/2026
Obligated Amount
$172k
1333ND26CNB190005 - SHUTTLE BUS SERVICES. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND.
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CHARTER BUS PROS INC. (CHARTER BUS PROS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
03/20/2026
Obligated Amount
$474.4k
15B51526P00000045 - FY 2026 ALLOCATE AVAILABLE FUNDS IN ACCOUNT FOR INMATE TRANSPORTATION GREYHOUND BUS LINES, INC. FOR FY2026
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
03/18/2026
Obligated Amount
$7k
15B20926P00000075 - INMATE RELEASE BUS TICKETS FY 26
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 McKean
Effective date
03/18/2026
Obligated Amount
$13.5k
47QMCB26D000D - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 485991 Special Needs Transportation
Contractor
MICHIANA MOBILITY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
03/18/2026
Obligated Amount
$0.00
15BNAS26D00000100 - THE CONTRACTOR WILL PROVIDE ROUND-TRIP TRANSPORTATION FOR THE NATIONAL INSTITUTE OF CORRECTIONS TRAINING PROGRAMS. TRANSPORTATION WILL BE BETWEEN THE PARTICIPANT HOTEL AND THE NATIONAL CORRECTIONS ACADEMY AT 11900 E. CORNELL AVE, AURORA, CO 80014.
IDC - 485510 Charter Bus Industry
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»BOP Central Office
Effective date
03/16/2026
Obligated Amount
$0.00
15B61626P00000120 - F4_FY26_ FLIXBUS-GREYHOUND_TRANSPORT
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)»FCC Victorville
Effective date
03/16/2026
Obligated Amount
$76.4k
36C24626D0049 - WHEELCHAIR VAN TRANSPORTATION SERVICES
IDC - 485991 Special Needs Transportation
Contractor
DEGRAFT SYSTEMS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/16/2026
Obligated Amount
$1.5M
19QA1026P0219 - AMCIT BUSES_ RIYADH MARCH (8 TO 14) 2026
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
03/12/2026
Obligated Amount
$30.8k
GS33F028AA - EFFECTIVE MARCH 14, 2026, BLANKET PURCHASE AGREEMENT NUMBER GS33F028AA-20380224A00002 WAS ASSIGNED TO THE INTERIOR BUSINESS CENTER (IBC), ACQUISITION SERVICES DIRECTORATE (AQD) FOR ADMINISTRATION. THE ORIGINAL PIID FOR THIS AWARD IS GS33F028AA-140D04
BPA - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
AMERICA TRANSPORTATION
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/12/2026
Obligated Amount
$0.00
19QA1026P0214 - TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Qatar
Effective date
03/12/2026
Obligated Amount
$82.4k
70Z08426PDL940012 - TRAINING VESSEL FOR QUARTER COMBAT TACTICS.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ECLIPSE GROUP, INC.
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
03/10/2026
Obligated Amount
$16k
19BH2026A0011 - TRANSPORTATION SERVICE
BPA - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
03/06/2026
Obligated Amount
$0.00

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