485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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1 - 20 of 25,951
70Z03924PCGA00076 - CADET TRANSPORTATION PORTSMOUTH NH~ USCGA NEW LONDON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
DATTCO, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
07/25/2024
Obligated Amount
$10.7k
70FBR224P00000028 - TRANSPORTATION SERVICE TO TRANSPORT F1/RA/DRA AND OTHER SENIOR LEADERSHIP PERSONNEL ON A FEMA PROJECTS/SITE ON THE ISLAND OF ST. THOMAS. PERIOD OF PERFORMANCE: 07/28/2024-07/31/2024.
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
PERRY TROTMAN
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region II
Effective date
07/24/2024
Obligated Amount
$6.6k
2031JW24P00038 - AIRPORT SHUTTLE SERVICES - OCC ALL-STAFF CONFERENCE
Purchase Order - 485510 Charter Bus Industry
Contractor
HOTARD COACHES INC
Contracting Agency/Office
Treasury»Office of the Comptroller of the Currency»OCC Office of Management / CFO
Effective date
07/23/2024
Obligated Amount
$33.3k
19BR2524D0004 - BSB HR-RFQ MISSION BRAZIL TRANSPORTATION ALLOWANCE FOR LES
IDC - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
PLUXEE PAY BRASIL LTDA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
07/22/2024
Obligated Amount
$0k
19GE5024D0022 - DK COPENHAGEN STUDENT TRANSPORTATION SERVICES
IDC - 485410 School and Employee Bus Transportation
Contractor
1ST. LIMOUSINE & COACH APS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
07/19/2024
Obligated Amount
$14.2k
19MP1024A0011 - TAXI CALLERS
BPA - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritius and Seychelles
Effective date
07/17/2024
Obligated Amount
$0k
6913G624P800089 - ROUNDTRIP CHARTER BUS SERVICES FROM CAMBRIDGE, MA TO THE US MERCHANT MARINE ACADEMY, IN GREAT NECK, NY.
Purchase Order - 485510 Charter Bus Industry
Contractor
CAVALIER COACH CORP
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
07/17/2024
Obligated Amount
$10.5k
36C25024P1093 - NON-EMERGENT PATIENT TRANSPORTATION SERVICE - SAGINAW VA MEDICAL CENTER
Purchase Order - 485991 Special Needs Transportation
Contractor
HOLT TRANSPORT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/17/2024
Obligated Amount
$231.3k
19BR2524P1174 - BSB|TREAS| HOTEL FOR TREAS SEC VISIT IN BELEM
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RK8 MOBILIDADE E LOCADORA DE VEICULOS LTDA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
07/17/2024
Obligated Amount
$17.3k
19BR9324P0645 - CHAPEL SCHOOL TRANSPORTATION - AUG2024/JULY2025
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
07/16/2024
Obligated Amount
$17.8k
75N98024P02280 - ZIMMERMAN ASSOCIATES INC:1109366 [24-001944]
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Zimmerman Associates, Inc. (ZIMMERMAN ASSOCIATES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
07/10/2024
Obligated Amount
$104.2k
19SP5024P0586 - VEHICLE RENTAL FOR VIP VISIT
Purchase Order - 485310 Taxi and Ridesharing Services
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
07/10/2024
Obligated Amount
$26k
140R4024P0043 - RIO GRANDE HEADWATERS TOUR TRANSPORTATION
Purchase Order - 485510 Charter Bus Industry
Contractor
HERRERA SCHOOL BUSES & COACHES (HERRERA COACHES INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
07/10/2024
Obligated Amount
$6.9k
19BR2524P1135 - BSB| USSS| RENTAL CAR TREAS SEC VISIT
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RK8 MOBILIDADE E LOCADORA DE VEICULOS LTDA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
07/09/2024
Obligated Amount
$28.3k
19HR9024C0004 - SCHOOL BUS SERVICES 24 - 26
Definitive Contract - 485410 School and Employee Bus Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
07/08/2024
Obligated Amount
$245.8k
15A00024PAQA00170 - BALTIMORE FD EZ PASS FY24
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TRANSCORE LP (TRANSCORE, LP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
07/08/2024
Obligated Amount
$40k
36C26124P1268 - VA EMPLOYEES PASSENGER SHUTTLE SERVICE, POP BASE YEAR PLUS 4 OPTION YEARS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
28 TRANS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/08/2024
Obligated Amount
$237.6k
36C25024D7572 - WHEELCHAIR TRANSPORTATION SERVICE FOR COLUMBUS VAACC.
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
07/01/2024
Obligated Amount
$668.9k
36C26224D0161 - NON-EMERGENT MEDICAL TRANSPORTATION
IDC - 485991 Special Needs Transportation
Contractor
AmeriGuard (AMERIGUARD SECURITY SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/01/2024
Obligated Amount
$2.4M
70Z08424PDL930010 - HAMPTON ROADS TRANSIT PASSES/TOKENS
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
TRANSPORTATION DIST COMM OF HAMPTON ROADS (TRANSPORTATION DISTRICT COMMISSION OF HAMPTON ROADS)
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
06/28/2024
Obligated Amount
$19.1k

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