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 25,712
19PE5024P0539 - GSO/MP FY24 TAXI SERVICE (OFFICIAL BUSINESS)
Purchase Order - 485310 Taxi and Ridesharing Services
Contractor
MANCHEGO TURISMO SR LTDA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
03/14/2024
Obligated Amount
$36.8k
19UK5624P0431 - VEHICLE HIRE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
WHITES ST. ALBANS LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
03/14/2024
Obligated Amount
$13k
19SP5024A0004 - 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
03/13/2024
Obligated Amount
$0k
9531BX24P0006 - STAFF SHIFT BUS TRANSPORTATION TO AND FROM WORK.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
03/13/2024
Obligated Amount
$22k
1202SB24T7026 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE)
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FIRECO, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/12/2024
Obligated Amount
$0k
2032H324P00010 - RATIFICATION. CAR SERVICE AND MOTORCADE TRANSPORTATION SERVICES THAT WERE COMPLETED 11/9/2023 THROUGH 11/17/2023 FOR THE APEC MINISTERIAL/LEADERS MEETINGS HELD IN SAN FRANCISCO, CA.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
VASTA & ASSOCIATES INC
Contracting Agency/Office
Treasury»Treasury Office of Management»Office of Treasury Operations
Effective date
03/12/2024
Obligated Amount
$9.9k
1202SB24T7027 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE)
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
SIERRA FIRELINE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/12/2024
Obligated Amount
$0k
15B10624P00000182 - INMATE 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)»FCC Butner
Effective date
03/11/2024
Obligated Amount
$10k
191T5524P0050 - TRANSPORTATION SERVICES IN CONNECTION WITH STETSON VISIT IN NAPLES IN MARCH 2024
Purchase Order - 485119 Other Urban Transit Systems
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/11/2024
Obligated Amount
$13.9k
1202SB24T7024 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE)
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
WILDLAND FIRE OHV RENTALS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/08/2024
Obligated Amount
$0k
GS33F028AA - WASHINGTON, D.C. ACCESSIBLE TRANSPORTATION SERVICES BPA
BPA - Multiple Award Schedule (MAS) - 485320 Limousine Service
Contractor
AMERICA TRANSPORTATION
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
03/08/2024
Obligated Amount
$0k
1202SB24T7023 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE)
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
VALKYRIE FIRE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/08/2024
Obligated Amount
$0k
140L5724P0013 - BUS TRANSPORT STAFF RIDE TO GRANITE MOUNTAIN HOTSHOT MEMORIAL
Purchase Order - 485510 Charter Bus Industry
Contractor
CHARTER UP, LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/07/2024
Obligated Amount
$5k
1202SB24T7022 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE)
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TOM FERY FARM (TOM FERY FARM, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/05/2024
Obligated Amount
$0k
1202SB24T7021 - VIPR I-BPA FOR VEHICLE WITH DRIVER FOR REGION 3 ONLY (PICKUP & STAKE SIDE)
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
J & E ENTERPRISE, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/05/2024
Obligated Amount
$0k
9531BX24P0004 - MONTH TO MONTH DRIVING SERVICES, CONTRACT IS AWAITING TO BE AWARDED
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
U.S. Agency for Global Media»USAGM Office of Technology, Services and Innovation
Effective date
03/05/2024
Obligated Amount
$4.7k
15B80024P00000039 - ACE EXPRESS COACHES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ACE EXPRESS COACHES, LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/04/2024
Obligated Amount
$5.7k
36C25524D0014 - SPECIAL MODE TRANSPORTATION SERVICES FOR MARION VA MEDICAL CENTER
IDC - 485991 Special Needs Transportation
Contractor
GOVTRANZ, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/01/2024
Obligated Amount
$1.7M
70Z08424PBOST0001 - PSU 301 MOTOR COACH TRANSPORT FOR FY 24 ADT
Purchase Order - 485510 Charter Bus Industry
Contractor
GETZ TRANSPORT SOLUTIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM)
Effective date
03/01/2024
Obligated Amount
$6k
36C24924D0031 - NON-EMERGENCY TRANSPORTATION (WHEELCHAIR VAN)
IDC - 485991 Special Needs Transportation
Contractor
GOVTRANZ, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
02/29/2024
Obligated Amount
$1.4M

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