485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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we have 485 Transit and Ground Passenger Transportation contracts covered.

1 - 20 of 21,905
36C26122C0003 - SPECIAL NEED MODE GROUND TRANSPORTATION SERVICES AT VA HI
Definitive Contract - 485991 Special Needs Transportation
Contractor
NAVARRE CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
10/01/2021
Obligated Amount
$2M
36C24522P0028 - WHEELCHAIR VAN SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
BATTLE'S TRANSPORTATION INC (BATTLE'S TRANSPORTATION, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
10/01/2021
Obligated Amount
$586.9k
15B31221P00000099 - BUS TICKETS FOR INMATES AT FPC PENSACOLA, FY22.
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
GREYHOUND LINES INCORPORATED (GREYHOUND LINES, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
09/30/2021
Obligated Amount
$0k
36C24721C0213 - EMERGENCY WHEELCHAIR TRANSPORTATION SERVICES
Definitive Contract - 485991 Special Needs Transportation
Contractor
TRANSPORT CARE SERVICES LLC (TRANSPORT CARE SERVICES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
09/29/2021
Obligated Amount
$724.3k
15JPSS21P00000375 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/29/2021
Obligated Amount
$0k
15JPSS21P00000374 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/29/2021
Obligated Amount
$0k
70LCHS21PPFB00035 - TRANSIT SUBSIDY FOR FY22.
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
09/29/2021
Obligated Amount
$0k
15JPSS21P00000367 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/28/2021
Obligated Amount
$0k
15JPSS21P00000368 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/28/2021
Obligated Amount
$0k
15JPSS21P00000372 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/28/2021
Obligated Amount
$0k
15JPSS21P00000369 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/28/2021
Obligated Amount
$0k
19SP5021P0727 - VEHICLE RENTAL - DRIVER INCLUDED
Purchase Order - 485310 Taxi Service
Contractor
DELICIAS LE CAR SL
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Spain and Andorra
Effective date
09/28/2021
Obligated Amount
$25.4k
36C24821C0040 - PREVENTIVE MAINTENANCE AND DRIVING SERVICES.
Definitive Contract - 485991 Special Needs Transportation
Contractor
D. H. JACKSON LONG-TERM DISASTER RECOVERY COMMITTEE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/28/2021
Obligated Amount
$53.8k
693JK421D500004 - THE PURPOSE OF THIS IDIQ CONTRACT IS THAT THE CONTRACTOR SHALL PROVIDE FEDERALEMPLOYEES THE MEANS TO OBTAIN SPECIFIC TRANSIT BENEFITS WITHIN THE NATIONAL CAPITOLREGION (NCR) THROUGH THE SMART BENEFIT PROGRAM IN ACCORDANCE WITH THE STATEMENT OF WO
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
09/28/2021
Obligated Amount
$0k
15JPSS21P00000371 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/28/2021
Obligated Amount
$0k
15JPSS21P00000356 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/25/2021
Obligated Amount
$0k
15JPSS21P00000355 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/25/2021
Obligated Amount
$0k
15JPSS21P00000350 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/24/2021
Obligated Amount
$0k
36C24821D0104 - SPECIAL NEEDS TRANSPORTATION / WHEELCHAIR VAN
IDC - 485991 Special Needs Transportation
Contractor
OWL INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/24/2021
Obligated Amount
$1.6M
15JPSS21P00000352 - FY22 TRANSIT SUBSIDY PROGRAM
Purchase Order - 485112 Commuter Rail Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Justice Management Division»Policy, Management and Planning»Procurement Services Staff
Effective date
09/24/2021
Obligated Amount
$0k

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