485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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15JPSS26P00000141 - FY26 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Justice Management Division (JMD)»JMD Policy, Management and Procurement»JMD Procurement Services Staff
Effective date
01/09/2026
Obligated Amount
$23.6k
15B40126P00000005 - 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
01/09/2026
Obligated Amount
$3k
15B31526P00000045 - PASSENGER BUS TRANSPORTATION SERVICES FOR INMATE RELEASES FCC YAZOO CITY FY 2026 POP: OCT 1, 2025 TO JAN. 31, 2026 (CR) JOFOC - SOLE SOURCE FAR 6.302-1 ACQUIRED WITH PRIOR KNOWLEDGE
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)»FCC Yazoo City
Effective date
01/06/2026
Obligated Amount
$50k
36C24126D0012 - TRANSPORTATION
IDC - 485991 Special Needs Transportation
Contractor
GOVTRANZ, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
01/06/2026
Obligated Amount
$0.00
15B30526P00000016 - FY26 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
01/05/2026
Obligated Amount
$202.98
47QMCB26D0004 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 485991 Special Needs Transportation
Contractor
PINE MEDICAL TRANSPORT LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
01/05/2026
Obligated Amount
$0.00
68HE0826P0004 - THE PURPOSE OF THIS PURCHASE ORDER IS FOR CY26 EPA REGION 8 ECOPASSES WITH REGIONAL TRANSPORTATION DISTRICT (RTD).
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
REGIONAL TRANSPORTATION DISTRICT
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 8 - Denver
Effective date
12/31/2025
Obligated Amount
$37.1k
36C26026D0020 - WHEELCHAIR TRANSPORTATION SERVICES PUGET SOUND VA MEDICAL CENTER.
IDC - 485991 Special Needs Transportation
Contractor
MEDSTAR CABULANCE, INC (MEDSTAR CABULANCE INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
12/31/2025
Obligated Amount
$5.3M
36C24626P0242 - 3 MONTH WHEELCHAIR VAN TRANSPORTATION SERVICE AGREEMENT
Purchase Order - 485991 Special Needs Transportation
Contractor
CHARIS SERVICES, LLC (CHARIS SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/31/2025
Obligated Amount
$413.6k
19H08026A0001 - TSU - TRANSPORTATION BPA FOR MOTOR POOL OPERATIONS - FY26
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 Honduras
Effective date
12/30/2025
Obligated Amount
$0.00
75H71126P00020 - EMERGENCY ORDER OF DETENTION SERVICES FOR LIH
Purchase Order - 485991 Special Needs Transportation
Contractor
COMANCHE NATION
Contracting Agency/Office
Health and Human Services»Indian Health Service»Oklahoma City Area Office
Effective date
12/29/2025
Obligated Amount
$22.9k
140R4026P0006 - UTA TRANSIT SUBSIDY 2026
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
UTAH TRANSIT AUTHORITY
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
12/29/2025
Obligated Amount
$30.3k
36C25526D0028 - EKHCS 9 MO BRIDGE CONTRACT FOR SMT SERVICES
IDC - 485991 Special Needs Transportation
Contractor
SECURE MEDICAL TRANSPORT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/29/2025
Obligated Amount
$666.4k
36C24926D0018 - NON EMERGENT WHEELCHAIR TRANSPORTATION FOR MOUNTAIN HOME VAMC
IDC - 485991 Special Needs Transportation
Contractor
GOVTRANZ NATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/29/2025
Obligated Amount
$0.00
15B21626P00000034 - BUS TICKETS FOR INMATE RELEASING FY26
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 Elkton
Effective date
12/29/2025
Obligated Amount
$19.2k
36C25026D5532 - NEMT SERVICE FOR DETROIT VAMCE
IDC - 485991 Special Needs Transportation
Contractor
G & M AUTOMOTIVE TRANSPORT, INC. (G & M AUTOMOTIVE TRANSPORT, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/27/2025
Obligated Amount
$2.2M
693KA926D00002 - THE PURPOSE OF THIS IDIQ CONTRACT IS TO PROVIDE SAFE, CONVENIENT, AND NECESSARY PERSONNEL TRANSPORTATION SERVICES.
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Management Support Technology, Incorporated (MANAGEMENT SUPPORT TECHNOLOGY, INCORPORATED)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)
Effective date
12/23/2025
Obligated Amount
$278.3k
1333ND26PNB190008 - OU19-FY26-045-NEW / NIST BOULDER CY 2026 RTD ECO PASSES
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
12/22/2025
Obligated Amount
$23.5k
36C26226D0038 - 6-MONTH BRIDGE CONTRACT FOR NEMT SERVICES AT SAVAHCS.
IDC - 485991 Special Needs Transportation
Contractor
28 TRANS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/22/2025
Obligated Amount
$5M
47QMCB26D0003 - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 485991 Special Needs Transportation
Contractor
TRANSPORT SOLUTIONS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
12/22/2025
Obligated Amount
$0.00

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