485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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19BF5026P0095 - VEHICLE RENTAL
Purchase Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
12/04/2025
Obligated Amount
$16.5k
19BF5026P0094 - VEHICLE RENTAL
Purchase Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
12/04/2025
Obligated Amount
$18k
15B31326P00000021 - INCARCERATED PERSONS RELEASE TRANSPORTATION 2026.
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 Talladega
Effective date
12/04/2025
Obligated Amount
$5k
19SZ3526P0045 - TRANSPORTATION STAFF / SUPPORT
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 Switzerland
Effective date
12/03/2025
Obligated Amount
$10.8k
15B20126P00000014 - INMATE RELEASE BUS TICKETS. 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)»FCC Allenwood
Effective date
12/03/2025
Obligated Amount
$20k
15B51326P00000008 - FY26 FLIX 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
12/03/2025
Obligated Amount
$1.8k
15B41926P00000018 - FCI THOMSON INMATE RELEASE BUS TRANSPORTATION FOR FY26.PERIOD OF PERFORMANCE: OCTOBER 1, 2025, THROUGH DECEMBER 31, 2025.
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
12/03/2025
Obligated Amount
$18.1k
19MG1026A0001 - BPA SETUP WITH VIP TAXI SERVICE 2026
BPA - 485310 Taxi and Ridesharing Services
Contractor
VIP TAXI SERVICE LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
12/02/2025
Obligated Amount
$0.00
90MC0026P0016 - WMATA TRANSIT SUBSIDY
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Selective Service System
Effective date
12/01/2025
Obligated Amount
$12.5k
15JPSS26P00000072 - THIS ORDER IS ISSUED FOR THE FY26 CIVIL RIGHTS WMATA SMARTBENEFITS PROGRAM. CUSTOMER NO.: 050005000010445.
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
12/01/2025
Obligated Amount
$90k
36C25226P0068 - PATIENT SHUTTLE SERVICES AT CLEMENT J. ZABLOCKI VAMC MILWAUKEE, WI.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PARKING VETERANS LLC (PARKING VETERANS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/01/2025
Obligated Amount
$664.5k
19E13026P0039 - USSS, CHAUFFEUR TRANSPORT FFL CLINTON PV-26-00098
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 Ireland
Effective date
12/01/2025
Obligated Amount
$21.8k
19CA4526A0001 - TAXI SERVICE
BPA - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/26/2025
Obligated Amount
$0.00
15JPSS26P00000068 - 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
11/25/2025
Obligated Amount
$44k
15JPSS26P00000043 - FY26 WMATA TRANSIT SUBSIDY PROGRAM (USP) 2115
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
11/25/2025
Obligated Amount
$20k
15B20926P00000010 - INMATE RELEASE BUS TICKETS FY 26
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 McKean
Effective date
11/25/2025
Obligated Amount
$16.4k
15B41426P00000039 - GROUND AMBULANCE RELEASE DEC 25 NON-EMERGENCY GROUND TRANSPORT RELEASE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
AIR CRITICAL CARE, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
11/24/2025
Obligated Amount
$12.8k
15JPSS26P00000067 - 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
11/24/2025
Obligated Amount
$142.4k
15G1AC26P00000002 - WMATA TRANSIT BENEFITS
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
11/24/2025
Obligated Amount
$50k
15JPSS26P00000066 - THIS ORDER IS ISSUED FOR THE TAX DIVISION'S FY25 WMATA SMARTBENEFITS PROGRAM. CUSTOMER NO.: 05000500009602.
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
11/21/2025
Obligated Amount
$100k

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