485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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140D0426P0069 - IAF WMATA SMARTBENEFITS PROGRAM
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/24/2026
Obligated Amount
$60k
36C25726D0060 - WHEELCHAIR TRANSPORTATION IDC
IDC - 485991 Special Needs Transportation
Contractor
GOVTRANZ NATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/24/2026
Obligated Amount
$0.00
36C25926D0041 - WHEELCHAIR TRANSPORTATION IDIQ FOR RMR VAMC
IDC - 485991 Special Needs Transportation
Contractor
GOVTRANZ NATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/21/2026
Obligated Amount
$0.00
36C25026P0538 - NON EMERGENT AMBULATORY AND WHEELCHAIR/AMBULETTE TRANSPORTATION SERVICES FOR VA RESEARCH PARTICIPANTS AT THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER IN CLEVELAND, OHIO.
Purchase Order - 485991 Special Needs Transportation
Contractor
BEACHWOOD TRANSPORTATION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/21/2026
Obligated Amount
$28.5k
15B50326P00000047 - FLIXBUS INMATE TRANSPORT FEBRUARY - SEPTEMBER FY26
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
04/21/2026
Obligated Amount
$10.7k
15B51626P00000074 - AMBULANCE SERVICES FOR FY26 DECEMBER LOAN STAR AMBULANCE VIA 911 CALL (URGENT AND COMPELLING)
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
LONE STAR AMBULANCE, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
04/20/2026
Obligated Amount
$2.9k
15B51626P00000073 - AMBULANCE SERVICES FOR FY26 NOVEMBER LONE STAR AMBULANCE VIA 911 CALL (URGENT COMPLELLING)
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
LONE STAR AMBULANCE, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
04/20/2026
Obligated Amount
$4.8k
20342324C00005 - RECREATIONAL TRANSPORTATION SERVICES
Definitive Contract - 485991 Special Needs Transportation
Contractor
HOTARD COACHES INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/15/2026
Obligated Amount
$115.5k
19P05026A0013 - PR15925090: BPA SETUP FOR MOVING SERVICES (ARISTEA)
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 Portugal
Effective date
04/15/2026
Obligated Amount
$1.00
140D0426C8010 - RECREATIONAL TRANSPORTATION SERVICES
Definitive Contract - 485991 Special Needs Transportation
Contractor
HOTARD COACHES INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/15/2026
Obligated Amount
$53.5k
15B40826P00000151 - FLIX BUS INMATE BUS TICKETS FY26 APR
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 Leavenworth
Effective date
04/13/2026
Obligated Amount
$7k
19HR9026A0025 - BOLT TAXI SERVICES 26-27
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 Croatia
Effective date
04/08/2026
Obligated Amount
$0.00
19SF7526P0334 - USCIS - SHUTTLE AND BUS TRANSPORT
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
EZ SHUTTLE (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
04/07/2026
Obligated Amount
$85.1k
36C25626P0534 - WHEELCHAIR TRANSPORTATION
Purchase Order - 485991 Special Needs Transportation
Contractor
GOVTRANZ NATIONAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/03/2026
Obligated Amount
$380k
70US0926P70092761 - 2026 NYC MTA EZ PASS
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEW YORK, CITY OF (CITY OF NEW YORK)
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
04/02/2026
Obligated Amount
$325k
36C25626P0496 - NON-EMERGENCY GROUND TRANSPORTATION
Purchase Order - 485991 Special Needs Transportation
Contractor
PARKING VETERANS LLC (PARKING VETERANS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/01/2026
Obligated Amount
$3.2M
36C26226D0079 - EMERGENCY BRIDGE NEMT SERVICES
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
03/31/2026
Obligated Amount
$0.00
36C26226D0070 - NON-EMERGENT MEDICAL TRANSPORTATION
IDC - 485991 Special Needs Transportation
Contractor
ONE LIFE TRANSPORTATION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/31/2026
Obligated Amount
$2.9M
36C24726P0442 - TAXI SERVICES - BASE YEAR
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
ZAZOU'S STORE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/27/2026
Obligated Amount
$24.8k
15A00026PAQA00055 - BUREAU OF ALCOHOL, TOBACCO, FIREARMS EXPLOSIVES, NY-EZ PASS RENEWAL FY26 1ST RENEWAL
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEW YORK, CITY OF (CITY OF NEW YORK)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
03/27/2026
Obligated Amount
$60k

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