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 total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
$508.5k
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
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
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
$9.6M
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
N4019222P4142 - RENTAL BUS - USS GREEN BAY
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
06/01/2022
Obligated Amount
$41.6k
N4019222P4124 - RENTAL BUS SERVICES-USS CARL VINSON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
KLOPPENBURG ENTERPRISES, INC (KLOPPENBURG ENTERPRISES INC)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/25/2022
Obligated Amount
$470.4k
N4019222P4123 - RENTAL BUS SERVICE - USS ABRAHAM LINCON
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
T.P. MICRONESTA INC (T.P. MICRONESIA, INC.)
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Pacific»NAVFAC Marianas
Effective date
05/16/2022
Obligated Amount
$391.2k
36C24522D0029 - FARMS MENTAL HEALTH PROGRAM TRANSPORTATION
IDC - 485210 Interurban and Rural Bus Transportation
Contractor
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/12/2022
Obligated Amount
$293.4k
N0016722P0056 - SHUTTLE SERVICES
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Addon Services (ADDON SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
04/07/2022
Obligated Amount
$276.4k
W912CN21P0061 - V222 PASSENGER MOTOR CHARTER
Purchase Order - 485510 Charter Bus Industry
Contractor
RDH TRANSPORTATION SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/10/2021
Obligated Amount
$9.7k
91990921P0020 - BUS TRANSPORTATION AND RELATED SERVICES FOR 2021 BUS TOUR.
Purchase Order - 485510 Charter Bus Industry
Contractor
CITI CONCEPTS INC (CITI CONCEPTS, INC.)
Contracting Agency/Office
Education»Office of Communications & Outreach
Effective date
09/03/2021
Obligated Amount
$60.5k
W912CN21P0049 - V222 PASSENGER MOTOR CHARTER
Purchase Order - 485510 Charter Bus Industry
Contractor
NETWORK TRANSPORTATION & CHARTER INC (NETWORK TRANSPORTATION AND CHARTER, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
09/02/2021
Obligated Amount
$0.00
FA706021D0002 - JBAB SCHOOL BUS SERVICES
IDC - 485410 School and Employee Bus Transportation
Contractor
Benons LLC (BENONS L.L.C.)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
07/21/2021
Obligated Amount
$6.6M
70Z04221PPCM02200 - RECURRING SERVICE PROCUREMENT - RECRUIT RANGE TRAINING TRANSPORT TO AND FROM THE AIR MARSHALS RANGE IN ATLANTIC CITY.
Purchase Order - 485510 Charter Bus Industry
Contractor
CHARTER BUS PROS INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Force Readiness Command (FORCECOM)
Effective date
07/16/2021
Obligated Amount
$93.1k
75N91021P00545 - NCI SHUTTLE TRANSPORTATION SERVICES INCLUDING ALL LABOR PERSONNEL, MATERIALS, EQUIPMENT, SUPPLIES, MANAGEMENT, SUPERVISION, ADMINISTRATION, PERMITS, LICENSES, REGISTRATIONS, REPORTS, AND INSURANCE.
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
TENICA AND ASSOCIATES LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Cancer Institute
Effective date
06/25/2021
Obligated Amount
$5.5M

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