485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 485 Transit and Ground Passenger Transportation contracts covered.

15B41925P00000004 - F4 FLIX BUS RELEASE TRANSPORTATION ANNUAL INMATE RELEASE TRANSPORTATION - GREYHOUND/FLIX
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)»USP Thomson
Effective date
11/19/2024
Obligated Amount
$3k
15B40125P00000034 - 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
11/18/2024
Obligated Amount
$1,000.00
1333ND25PNB190012 - CY25 ECOPASSES
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
11/15/2024
Obligated Amount
$17k
15B12025P00000014 - FY25 - INMATE RELEASE BUS TICKETS
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)»USP McCreary
Effective date
11/14/2024
Obligated Amount
$7.6k
15B41625P00000011 - FY25 F4 JEFFERSON LINES - INMATE BUS TICKETS
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
JEFFERSON PARTNERS L.P. (JEFFERSON PARTNERS LP)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Yankton
Effective date
11/14/2024
Obligated Amount
$2.5k
72001G25C00002 - SMARTBENEFITS FOR FY25
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
United States Agency for International Development»USAID Office of Inspector General
Effective date
11/13/2024
Obligated Amount
$15k
19KG1025A0003 - PASSENGER TRANSPORTATION SERVICES.
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SUNNY TRAVEL LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
11/12/2024
Obligated Amount
$0.00
15B50825P00000071 - TRANSPORT INMATES FROM FCC FORREST CITY TO OTHER FACILITIES PENDLETON, DANIEL #09549-007 FOM TO BUH WILLIAMS, SHANNON #90121-509 FOM TO ALM
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Forrest City
Effective date
11/12/2024
Obligated Amount
$30k
36C24625P0241 - EMERGENT SHUTTLE SERVICE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ABBA PROJECT MANAGEMENT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
11/12/2024
Obligated Amount
$232.3k
15B30225P00000070 - CHANGE FROM GREYHOUND TO FLIXBUS 2025
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 Coleman
Effective date
11/08/2024
Obligated Amount
$3k
19AS2025P0089 - PR14978027 - C-DAO-SECRETARY OF DEFENSE TRANSPORT DARWIN
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 East Asian and Pacific Affairs»U.S. Embassy Australia
Effective date
11/08/2024
Obligated Amount
$59.8k
95170025P0016 - DRIVER SERVICES- BOTSWANA
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Contracts
Effective date
11/08/2024
Obligated Amount
$11k
15B31825P00000019 - INMATE BUS TRANSPORTATION FY25
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)»FCI Aliceville
Effective date
11/07/2024
Obligated Amount
$2k
19SZ3525A0003 - BPA - TAXI PHONE -LOCAL TAXI EXPENSES FOR OFFICIAL TRIPS
BPA - 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 Switzerland
Effective date
11/07/2024
Obligated Amount
$0.00
15JPSS25P00000047 - FY25 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
11/05/2024
Obligated Amount
$5k
19SU4025A0001 - TAXI SERVICES IN PORT SUDAN
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 Sudan
Effective date
11/05/2024
Obligated Amount
$0.00
12FPC425P0002 - THIS ACTION IS A RATIFICATION OF AN UNAUTHORIZED COMMITMENT UAC 24-FPAC-UAC-051
Purchase Order - 485510 Charter Bus Industry
Contractor
CHARTER UP, LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
11/04/2024
Obligated Amount
$0.00
19VM7025A0016 - HCMC/ CAR RENTAL SERVICE
BPA - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
11/01/2024
Obligated Amount
$9.8k
19UK5625P0044 - PASSENGER VEHICLES AND TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ENTERPRISE TAXIS LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
11/01/2024
Obligated Amount
$33.8k
36C25025D0023 - PARATRANSIT/SPECIAL NEEDS TRANSPORTATION SERVICES FOR THE INDY VA
IDC - 485991 Special Needs Transportation
Contractor
Navarre Corporation (NAVARRE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/01/2024
Obligated Amount
$745k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today