485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 485 Transit and Ground Passenger Transportation cloud contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
W912LC24P0034 - TRANSPORTATION SERVICES MAY 17 , 2024
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
HARLEY K ENTERPRISES LLC
Contracting Agency/Office
Army»National Guard»CO National Guard
Effective date
05/10/2024
Obligated Amount
$4.5k
36C26319P0405 - VA-STC SPECIALIZED VETERAN TRANSPORTATION SERVICES - BASE YEAR
Purchase Order - 485991 Special Needs Transportation
Contractor
ST CLOUD METRO TRANSIT COMMISSION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/04/2019
Obligated Amount
$61.7k
36C26319D0034 - SPECIAL MODE TRANSPORTATION AT THE ST. CLOUD VAMC
IDC - 485991 Special Needs Transportation
Contractor
Care Transportation Inc (CARE TRANSPORTATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/01/2018
Obligated Amount
$750.9k
VA26314C0044 - SPECIALIZED TRANSPORTATION SERVICE
Definitive Contract - 485510 Charter Bus Industry
Contractor
ST CLOUD METRO TRANSIT COMMISSION
Contracting Agency/Office
Effective date
04/01/2014
Obligated Amount
$174.5k
W912LM06P0085 - W912LM USPFO FOR MINNESOTA, CAMP RILEY W912LM06P0085 N N ST CLOUD CHARTER SERVICE, INC 427 LINCOLN AVE N E SAINT CLOUD MN ST. CLOUD BENTON MINNESOTA N MOTOR PASSENGER SERVICE C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B N A A N
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
ST CLOUD CHARTER SERVICE, INC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
06/15/2006
Obligated Amount
$5k
W912C706M0001 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C706M0001 N N SPANIER BUS SERVICE, INC 21984 STATE HIGHWAY 15 SAINT CLOUD MN STEARNS STEARNS MINNESOTA N LEASE OR RENTAL OF EQ/MISCELLANEOUS EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 * E 9 C N 1 N B N A A N W91BNB
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
SPANIER BUS SERVICE, INC
Contracting Agency/Office
Army
Effective date
10/03/2005
Obligated Amount
$7.7k
N0024405P0602 - FLEET AND INDUSTRIAL SUPPLY CENT N0024405P0602 N N CLOUD 9 SHUTTLE, INC 3520 KURTZ ST SAN DIEGO CA SAN DIEGO SAN DIEGO CALIFORNIA N PASSENGER MOTOR CHARTER SERVICE S1 SERVICES 000 * E 9 C Z U 2 N B N A A N
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
CLOUD 9 SHUTTLE INCORPORATED (CLOUD 9 SHUTTLE, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
01/10/2005
Obligated Amount
$1.3k
W912C704M0013 - W912 ACA, ARMY RESERVE CONTRACTING CE W912C704M0013 N N SPANIER BUS SERVICE, INC 21984 STATE HWY 15 SAINT CLOUD MN BLOOMINGTON HENNEPIN MINNESOTA N PASSENGER MOTOR VEHICLES S1 SERVICES 000 * E 9 C B N 2 N B N A 00 B W904
Purchase Order - 485510 Charter Bus Industry
Contractor
SPANIER BUS SERVICE, INC
Contracting Agency/Office
Army
Effective date
11/21/2003
Obligated Amount
$23.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today