485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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we have 485 Transit and Ground Passenger Transportation contracts covered.

1 - 20 of 22,219
36C24222D0066 - AMBULETTE TRANSPORTS FOR ELIGIBLE VETERAN PATIENTS AT NJHCS
IDC - 485991 Special Needs Transportation
Contractor
HVM ASSOCIATES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/22/2022
Obligated Amount
$0k
70LGLY22CGLB00003 - FEDERAL INMATE DETAILEE TRANSPORTATION AND ESCORT SERVICES FOR FLETC, GLYNCO GA
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HASKIN GROUP INTERNATIONAL, INC.
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center»Glynco Campus
Effective date
04/22/2022
Obligated Amount
$111.4k
70B06C22P00000133 - TRANSPORTATION FOR TRAINING IN EL PASO, TX
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
SUNNY'S COACH SERVICES, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
04/21/2022
Obligated Amount
$9.5k
19JA8022P0669 - VEHICLE SERVICES
Purchase Order - 485320 Limousine Service
Contractor
KINKI NIPPON TOURIST CORPORATE BUSINESS CO.,LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
04/20/2022
Obligated Amount
$12.6k
19GG8022A0015 - MOPO: BPA FOR BOLT TAXI SERVICES
BPA - 485310 Taxi Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
04/20/2022
Obligated Amount
$0k
70Z04222PTRCM0014 - SELC CHARTER BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
UNIQUE GLOBAL TRAVEL LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$12.6k
73351022P0013 - EXECUTIVE COACH CHARTER FOR BUS TOUR THROUGH THE SOUTHEAST
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
BENONS L.L.C.
Contracting Agency/Office
Small Business Administration»Office of Performance Management and the Chief Financial Officer
Effective date
04/15/2022
Obligated Amount
$51.5k
19BB2122P0686 - NO FOREIGN ASSISTANCE
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
04/13/2022
Obligated Amount
$18.4k
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
$96.5k
19F14022A0006 - TAXI SERVICES
BPA - 485310 Taxi Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
04/12/2022
Obligated Amount
$0k
70Z03922PCGA00031 - COMMENCEMENT BUSES
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
ACADEMY EXPRESS, L.L.C.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/12/2022
Obligated Amount
$24.5k
95C67822P0275 - FOR THE PURCHASE OF SMARTRIP CARDS FOR FAMILY TREATMENT COURT PROGRAM PARTICIPANTS @ $60.00 PER PARTICIPANT/CARD. POP: 4/8/22 - 9/30/22.
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Effective date
04/11/2022
Obligated Amount
$36k
191T7022D0001 - TAXI SERVICES
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RADIOTAXI 3570 SOC COOP
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Italy
Effective date
04/07/2022
Obligated Amount
$0k
6923G222P000082 - TRANSPORT MIDSHIPMEN TO FIRE FIGHTING SCHOOLBUS COMPANY TO BE DETERMINEDCONTRACTOR TO PROVIDE TRANSPORTATION SERVICES FOR 13 CLASSES TO FIRE FIGHTING SCHOOL SESSION A FIRE FIGHTING SCHOOL (NASSAU COUNTY FIRE SERVICE ACADEMY)ESTIMATION
Purchase Order - 485510 Charter Bus Industry
Contractor
CHARTER BUS PROS INC.
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/06/2022
Obligated Amount
$16.8k
19UG5022D0003 - POUCH AND DIPLOMATIC SHIPMENT CONTRACT
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AGS FRASERS INTERNATIONAL REM OVALS UGANDA LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Uganda
Effective date
04/05/2022
Obligated Amount
$0k
19QA1022P0244 - COMMERCIAL DRIVER LICENSE CERTIFICATION
Purchase Order - 485410 School and Employee Bus 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
04/04/2022
Obligated Amount
$19.2k
19BR9322P0221 - TRANSPORTATION TICKET LES
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
04/04/2022
Obligated Amount
$18.8k
19SP5022A0001 - APP BASED SYSTEM TO SCHEDULE TAXI SERVICES
BPA - 485310 Taxi 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
04/04/2022
Obligated Amount
$0k
19BR2522P0515 - RIDESHARE SERVICES
Purchase Order - 485310 Taxi Service
Contractor
UBER TECHNOLOGIES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
04/04/2022
Obligated Amount
$189.9k
191T5522P0031 - VEHICLE RENTAL SERVICES
Purchase Order - 485320 Limousine Service
Contractor
IMPRESA PIEMONTE SRL
Contracting Agency/Office
State
Effective date
04/04/2022
Obligated Amount
$36.5k

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