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 22,392
95170022P0297 - ADD FUNDS FOR WMATA
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
U.S. Agency for Global Media
Effective date
07/27/2022
Obligated Amount
$9.6k
36C24522P0630 - RATIFICATION OF AN UNAUTHORIZED COMMITMENT- PATIENT TRANSPORTATION
Purchase Order - 485991 Special Needs Transportation
Contractor
CHESAPEAKE MEDICAL TRANSPORT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/26/2022
Obligated Amount
$121.6k
91990122P0012 - BUS TRANSPORTATION AND BUS WRAPPING SERVICES FOR A FIVE DAY BUS TOUR.
Purchase Order - 485510 Charter Bus Industry
Contractor
CITI CONCEPTS INC (CITI CONCEPTS, INC.)
Contracting Agency/Office
Education
Effective date
07/26/2022
Obligated Amount
$70k
36C24522P0631 - RATIFICATION OF AN UNAUTHORIZED COMMITMENT FOR PATIENT TRANSPORT
Purchase Order - 485991 Special Needs Transportation
Contractor
TAYLOR MADE TRANSPORTATION SE (TAYLOR MADE TRANSPORTATION SERVICES, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
07/25/2022
Obligated Amount
$73.2k
19UP3022P0713 - PR10879881: MODA: JOHN BASSUT HHE, POV EXPORT
Purchase Order - 485991 Special Needs Transportation
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/21/2022
Obligated Amount
$28.3k
19UP3022P0792 - PR10932424: RAO: JENNIFER SOLTYS HHE EXPORT
Purchase Order - 485991 Special Needs Transportation
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/21/2022
Obligated Amount
$27.3k
140R8122P0074 - PROVIDE 3 MOTOR COACH BUSSES FROM SHERATON DENVER WEST HOTEL TO CHATFIELD RESERVOIR, LAKEWOOD, COLORADO AND BACK.
Purchase Order - 485510 Charter Bus Industry
Contractor
BUSCO INC
Contracting Agency/Office
Interior»Bureau of Reclamation»Office of Policy, Administration and Budget»Mission Support Organization
Effective date
07/20/2022
Obligated Amount
$4.1k
1605C522P00017 - WMATA SMARTBENEFITS
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
07/20/2022
Obligated Amount
$75k
70Z08422PLALB0007 - VESSEL TRAINING AUG - SEP
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HORNBLOWER YACHTS INCORPORATED (HORNBLOWER YACHTS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/19/2022
Obligated Amount
$77.1k
36C24822P1816 - VAN
Purchase Order - 485991 Special Needs Transportation
Contractor
MOBILITY FREEDOM, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/19/2022
Obligated Amount
$32.7k
75D30122P13688 - SECURITY TRANSFER TRUCK
Purchase Order - 485119 Other Urban Transit Systems
Contractor
REUSABLE TRANSPORT PACKAGING INC
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
07/18/2022
Obligated Amount
$19k
19UP3022P0775 - PR10916731: USAID: JAY TOTTE HHE, POV EXPORT
Purchase Order - 485991 Special Needs Transportation
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/14/2022
Obligated Amount
$28.1k
19RP3822A0057 - TRANSPORTATION REQUIREMENT WITHIN LUZON
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SILENT OPTION SECURITY AGENCY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
07/14/2022
Obligated Amount
$0k
15A00022PAQA00248 - TOLL PAYMENT FOR BALTIMORE FIELD DIVISION.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TRANSCORE LIMITED PARTNERSHIP (0334) (TRANSCORE, LP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
07/11/2022
Obligated Amount
$30k
19UP3022P0712 - PR10879906: CDC: RYAN KEATING HHE, POV EXPORT
Purchase Order - 485991 Special Needs Transportation
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/11/2022
Obligated Amount
$17.8k
19SZ3522P0785 - TRANSPORTATION FOR ADVANCE TEAM ROBERT O'BRIAN 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 Switzerland
Effective date
07/08/2022
Obligated Amount
$2.6k
205AE922P00209 - CHARTERED BUS SERVICES TO TRANSFER STUDENTS FROM HOTELS TO IRS MEMPHIS TRAINING FACILITY
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
US BUS CHARTER & LIMO INC.
Contracting Agency/Office
Treasury»Internal Revenue Service
Effective date
07/07/2022
Obligated Amount
$20.2k
19UP3022P0749 - PR10901172: PROG: MICHAEL MUSGRAVE HHE, POV EXPORT. RAO
Purchase Order - 485991 Special Needs Transportation
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/07/2022
Obligated Amount
$11k
15B40622P00000340 - INMATE RELEASE TRANSPORTATION GREYHOUND APRIL - SEPTEMBER FY22
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GREYHOUND LINES INCORPORATED (GREYHOUND LINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System»ADX Florence
Effective date
07/07/2022
Obligated Amount
$36k
19UP3022P0751 - PR10901469: PROG: FREDERICK NOYES HHE, POV EXPORT. POL
Purchase Order - 485991 Special Needs Transportation
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/07/2022
Obligated Amount
$13.7k

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