485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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36C24925D0087 - NON-EMERGENCY SPECIAL MODE TRANSPIRATION
IDC - 485991 Special Needs Transportation
Contractor
FIRST CHOICE NON-MEDICAL EMERGENCY TRANSPORTATION SERVICES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
08/18/2025
Obligated Amount
$0.00
36C25025D0077 - NON-EMERGENT MEDICAL TRANSPORTATION SERVICES - SAGINAW
IDC - 485991 Special Needs Transportation
Contractor
HOLT TRANSPORT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/23/2025
Obligated Amount
$340.5k
W519TC25PA027 - SCHOOL BUS TRANSPORTATION SERVICES ON ROCK ISLAND ARSENAL, ROCK ISLAND, IL.
Purchase Order - 485410 School and Employee Bus Transportation
Contractor
JOHANNES BUS SERVICE, INC (JOHANNES BUS SERVICE, INC.)
Contracting Agency/Office
Army
Effective date
07/15/2025
Obligated Amount
$115.9k
75H71525P00038 - TRANSPORTATION SERVICE LOCKPORT SERVICE UNIT BASE + FOUR (4) OPTION YEARS.
Purchase Order - 485991 Special Needs Transportation
Contractor
NOTCH 8 LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Nashville Area Office
Effective date
07/01/2025
Obligated Amount
$24k
M0068125D0005 - MOTOR VEHICLE OPERATORS
IDC - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
LOGMET LLC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI West (MCIWEST)»MCIWEST Marine Corps Base Camp Pendleton
Effective date
07/01/2025
Obligated Amount
$878.7k
36C26225P1160 - BRIDGE CONTRACT FOR SHUTTLE SERVICE.
Purchase Order - 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
04/28/2025
Obligated Amount
$1.8M
HQ003425P0010 - TRANSPORTATION SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURES BY DAWN L.L.C. (ADVENTURES BY DAWN L.L.C)
Contracting Agency/Office
Defense»Washington Headquarters Service (WHS)»WHS Acquisition Directorate (AD)
Effective date
11/22/2024
Obligated Amount
$4.9k
M2710024P0026 - BUS TRANSPORTATION SERVICES FOR 355 PAX
Purchase Order - 485510 Charter Bus Industry
Contractor
ITBM GROUP LTD
Contracting Agency/Office
Marine Corps»Marine Forces Command/Fleet Marine Force Atlantic/Marine Forces Northern Command»II Marine Expeditionary Force (II MEF)»2nd Marine Logistics Group (2nd MLG)
Effective date
06/05/2024
Obligated Amount
$15.8k
M2710024P0024 - UNITAS MPC TRANSPORTATION
Purchase Order - 485320 Limousine Service
Contractor
KVG LLC
Contracting Agency/Office
Marine Corps»Marine Forces Command/Fleet Marine Force Atlantic/Marine Forces Northern Command»II Marine Expeditionary Force (II MEF)»2nd Marine Logistics Group (2nd MLG)
Effective date
05/31/2024
Obligated Amount
$8.9k
1240LQ24P0045 - SAN JUAN NF END POINT SUPPLY MOBILIZATION SERVICE CONTRACT FOR THE BEAR CREEK BRIDGE REPAIR
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
DWIRE CLEAVE
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/29/2024
Obligated Amount
$7k
36C25624D0062 - BEAUMONT BUS SHUTTLE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ZENITH ECOM ACQUISITIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
05/23/2024
Obligated Amount
$1.1M
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
36C25624D0055 - BUS SHUTTLE SERVICE
IDC - 485999 All Other Transit and Ground Passenger Transportation
Contractor
A6 SCIENTIFIC CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/12/2024
Obligated Amount
$35k
W91QVP23P2851 - TRANSPORTATION SERVICES IN MONGOLIA IN SUPPORT OF 5SFAB MISSIONS.
Purchase Order - 485510 Charter Bus Industry
Contractor
AGUDAM LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/20/2023
Obligated Amount
$138.2k
36C25623D0085 - NON-EMERGENCY, PATIENT GROUND TRANSPORTATION SERVICES G.V. "SONNY" MONTGOMERY VAMC (AND ASSOCIATED FACILITIES)
IDC - 485991 Special Needs Transportation
Contractor
28 TRANS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
07/26/2023
Obligated Amount
$7.5M
W50S7T23P0003 - FY23 BAND BUS SERVICES
Purchase Order - 485510 Charter Bus Industry
Contractor
RIVER TRAILS TRANSIT LINES, INC. (RIVER TRAILS TRANSIT LINES INC)
Contracting Agency/Office
Army
Effective date
04/27/2023
Obligated Amount
$22.8k
W911SD23P0074 - BUS SERVICES ISMLW - TWO 55 PAX BUSES AND TWO DRIVERS.
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
WEST POINT TOURS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - West Point
Effective date
04/19/2023
Obligated Amount
$8.7k
36C10X23C0010 - EMPLOYEE TRANSIT BENEFITS
Definitive Contract - 485119 Other Urban Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
03/31/2023
Obligated Amount
$8.3M
36C24223D0028 - AMBULETTE TRANSPORTATION SERVICES
IDC - 485991 Special Needs Transportation
Contractor
ASSISTED TRANSPORTATION CORP
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/01/2022
Obligated Amount
$11.2M
36C25022D0056 - FIVE MONTH PARATRANSIT TRANSPORTATION SERVICES FOR THE INDIANAPOLIS VAMC.
IDC - 485991 Special Needs Transportation
Contractor
Navarre Corporation (NAVARRE CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/28/2022
Obligated Amount
$4M

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