485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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15B50325P00000045 - RP# 0111-25 FLIXBUS INMATE TRANSPORT - APR 25
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
04/10/2025
Obligated Amount
$1.2k
15A00025PAQA00117 - FUNDING OF PHILADELPHIA FIELD DIVISION'S EZ PASS FOR NEW JERSEY TURNPIKE AUTHORITY. INCREMENTALLY FUNDED.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
NEW JERSEY TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
04/09/2025
Obligated Amount
$3k
1202SB25T7011 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
O TRANSPORT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
1202SB25T7010 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GREAT VALLEY FIRE AND FORESTRY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
1202SB25T7006 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
BLUE FIRE SERVICES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
1202SB25T7008 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FISHHEAD CONTRACTING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
1202SB25T7009 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SILVERADO ENTERPRISES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
1202SB25T7007 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
CANYON FIRE L.L.C. (CANYON FIRE LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
1202SB25T7012 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 4 ONLY
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
WILDLAND SUPPORT SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2025
Obligated Amount
$0.00
19BH2025A0013 - BPA - MOTOR SOLUTIONS LLP
BPA - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
04/07/2025
Obligated Amount
$0.00
15B30525P00000018 - FY25 FLIXBUS TICKETS FOR INMATE RELEASES
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 Estill
Effective date
04/03/2025
Obligated Amount
$612.88
70Z08025PMECP0124 - CGC BEAR FY25 DDL CHARTER BUS SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
PATTERSON TRUST LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
04/03/2025
Obligated Amount
$10k
15B50925P00000043 - FMC FORT WORTH INMATE TRANSPORTATION FOR 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)»FMC Fort Worth
Effective date
04/03/2025
Obligated Amount
$4.2k
19SP5025A0022 - APP BASED SYSTEM TO SCHEDULE TAXI SERVICES
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 Spain and Andorra
Effective date
04/03/2025
Obligated Amount
$0.00
36C25025D0063 - NON-EMERGENT MEDICAL TRANSPORTATION SERVICES - DETROIT (3 MONTHS)
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
04/01/2025
Obligated Amount
$620.4k
36C26225C0166 - PASSENGER SHUTTLE SERVICE-BASE YEAR.
Definitive Contract - 485999 All Other Transit and Ground Passenger Transportation
Contractor
KTS SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/01/2025
Obligated Amount
$2M
36C26225D0102 - NON-EMERGENT MEDICAL TRANSPORTATION
IDC - 485991 Special Needs Transportation
Contractor
AmeriGuard (AMERIGUARD SECURITY SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/31/2025
Obligated Amount
$750k
36C24925P0447 - SPECIALTY TRANSPORTATION - VAMC MEMPHIS
Purchase Order - 485991 Special Needs Transportation
Contractor
COMMUNITY PASTOR CARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
03/31/2025
Obligated Amount
$963.3k
19HU2025D0017 - CSC - TAXI SERVICES - CITY TAXI
IDC - 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 Hungary
Effective date
03/28/2025
Obligated Amount
$0.00
19HU2025D0018 - CSC - TAXI SERVICES - FOTAXI - 04.01.25 - 03.31.26
IDC - 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 Hungary
Effective date
03/28/2025
Obligated Amount
$0.00

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