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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
15B51525P00000029 - FY 2025 ALLOCATE AVAILABLE FUNDS IN ACCOUNT FOR INMATE TRANSPORTATION GREYHOUND BUS LINES, INC.
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 Texarkana
Effective date
12/13/2024
Obligated Amount
$2.8k
19S16025A0004 - BPA LJUBLJANA TAXI SERVICES - TAXI LAGUNA
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 Slovenia
Effective date
12/06/2024
Obligated Amount
$0.00
19AQMM25P0130 - MOTOR COACH FOR ENR
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
INFINITY TRANSPORTATION MANAGEMENT, LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
12/06/2024
Obligated Amount
$4.9k
68HE0825P0003 - THE PURPOSE OF THIS PR IS TO REQUEST A NEW PURCHASE ORDER FOR THE 2025 EPA REGION 8 ECOPASSES WITH REGIONAL TRANSPORTATION DISTRICT (RTD).
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
REGIONAL TRANSPORTATION DISTRICT
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 8 - Denver
Effective date
12/03/2024
Obligated Amount
$35.2k
15B51325P00000008 - FY25 FLIX/GREYHOUND 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)»FTC Oklahoma City
Effective date
12/02/2024
Obligated Amount
$1,000.00
19KG1025A0005 - PASSENGER TRANSPORTATION SERVICES.
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
OSOO KHEPPI TUR TRANS
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
11/29/2024
Obligated Amount
$0.00
19PM0725A0001 - FCS - BPA SET UP RENEWAL EDUARDO BARRIA 2024-2027
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Panama
Effective date
11/29/2024
Obligated Amount
$0.00
191T7025P0161 - VEHICLE RENTAL
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 Italy
Effective date
11/27/2024
Obligated Amount
$33k
15B50325P00000010 - FLIXBUS - INMATE TRANSPORTATION OCTOBER 1, 2024 - DECEMBER 31, 2024
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)»FCI Big Spring
Effective date
11/26/2024
Obligated Amount
$6.9k
36C25025D0016 - NON-EMERGENT PATIENT TRANSPORTATION - ANN ARBOR VA MEDICAL CENTER
IDC - 485991 Special Needs Transportation
Contractor
GOVTRANZ, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/23/2024
Obligated Amount
$1.2M
19SP5025P0048 - RENTAL VEHICLES FOR 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 Spain and Andorra
Effective date
11/21/2024
Obligated Amount
$10k
36C24525P0153 - SHUTTLE TRANSPORTATION SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
RTW MANAGEMENT INCORPORATED (RTW MANAGEMENT LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/21/2024
Obligated Amount
$190.4k
36C24525P0152 - SHUTTLE TRANSPORTATION SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
D.T.S. WORLDWIDE TRANSPORTATION, LLC (DTS WORLDWIDE TRANSPORTATION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
11/21/2024
Obligated Amount
$16.2k
15G1AC25P00000006 - TRANSIT SUBSIDY FY25
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date
11/20/2024
Obligated Amount
$6.7k
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
$6k
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
75R60225P00002 - OO67 C 6985 - HONOR AWARDS TRANSPORTATION
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
W & T TRAVEL SERVICES LLC
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration
Effective date
11/15/2024
Obligated Amount
$380.00
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
$7.4k

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