485 Awarded Contracts | Federal Compass

485 Awarded Contracts

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we have 485 total small business contracts covered.

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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
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
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
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

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Awarded Contracts by Agency

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Awarded Contracts by Industry

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