48 Awarded Task Orders and BPA Calls | Federal Compass

48 Awarded Task Orders and BPA Calls

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36C24625N0624 / 36C24622D0043 - OY3 - PATIENT TRANSPORTATION FOR LIVER AND HEART TRANSPLANT RECIPIENTS AT THE CENTRAL VA HEALTH CARE SYSTEM IN RICHMOND, VA.
Delivery Order - 485991 Special Needs Transportation
Contractor
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/28/2025
Obligated Amount
$22.3k
6973GH25F00679 / 6973GH18D00042 - THE PURPOSE OF THIS PR IS TO FUND THE BRIDGE CONTRACT
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Airport Express, Inc (AIRPORT EXPRESS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/28/2025
Obligated Amount
$223.1k
19PE5025F0258 / 19PE5023D0005 - GSO/WHSE MOVING #19PE5023D0005 MOVING SERVICES APR 2025
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
EXPRESS TRANSPORTS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
03/28/2025
Obligated Amount
$11.4k
140D0425FP055 / 140D0423D0079 - ALASKA HELICOPTER ON CALL FOR NPS ACRN YUGA FIRE EFFECTS ON LAKE CHEMISTRY
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
POLLUX AVIATION LTD (POLLUX AVIATION, LTD.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/28/2025
Obligated Amount
$40k
47PF0025F0355 / 47PF0022D0009 - RELOCATE THE DRUG ENFORCEMENT AGENCY FROM 36 E. 7TH, CINCINNATI, OH TO 934 NEEB RD., DELHI. OH
Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving
Contractor
MID-WEST MOVING & STORAGE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
03/28/2025
Obligated Amount
$9k
36C24625N0623 / 36C24622D0043 - OY3 - PATIENT TRANSPORTATION FOR LIVER AND HEART TRANSPLANT RECIPIENTS AT THE CENTRAL VA HEALTH CARE SYSTEM IN RICHMOND, VA.
Delivery Order - 485991 Special Needs Transportation
Contractor
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/28/2025
Obligated Amount
$175k
140D0425FP056 / 140D8121D0037 - ALASKA FIXED WING ON CALL - NPS 2025 WEAR WOLF PROJECT
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
GOLDEN EAGLE OUTFITTERS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/28/2025
Obligated Amount
$31.5k
19CF2025F0020 / 19CF2025D0006 - TASK ORDER TO FUND OUTBOUND POUCH SERVICES FOR APR-JUN 2025
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
03/27/2025
Obligated Amount
$11.4k
140D0425FL014 / 140D8020A0002 - BLM WH&B BATTLE MOUNTAIN ZONE CENSUS FLIGHTS IN TONOPAH, NV
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/27/2025
Obligated Amount
$92.8k
140D0425F0387 / 140D8020A0002 - BLM WH&B CENSUS FLIGHTS IN TONOPAH, NV
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/27/2025
Obligated Amount
$146.8k
80AFRC25FA013 / 80AFRC21DA004 - PROVIDE A PARABOLIC FLIGHT CAMPAIGN CONSISTING OF 1 FLIGHT IN MAY 2025 AND A PARABOLIC FLIGHT CAMPAIGN CONSISTING OF 2 FLIGHTS IN FALL 2025 IN ACCORDANCE WITH THE MRD T0372-SEADS2 SPACE ENABLED ADVANCED DEVICES AND SEMICONDUCTORS
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
ZERO GRAVITY CORPORATION (ZERO-GRAVITY CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
03/27/2025
Obligated Amount
$162.3k
140D0425FL013 / 140D8022D0110 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/BLM IN KINGMAN, AZ FOR HUALAPAI CHAPARRAL RX BURNS
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
PAPILLON AIRWAYS, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/27/2025
Obligated Amount
$75k
140D0425FE001 / 140D0423D0022 - BSEE CAMARILLO FLIGHT SERVICES
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/27/2025
Obligated Amount
$1.5M
12C0BZ25F0006 / 12C0BZ22D0001 - THE CONTRACTOR SHALL PROVIDE ALL LABOR, TOOLS, EQUIPMENT, AND MATERIALS NECESSARY TO: DISASSEMBLE EXISTING FURNITURE; SECURELY PACK AND LABEL OF COMPONENTS TO PREVENT PACKAGE (IF APPLICABLE); TRANSPORT FURNITURE TO NEW OFFICE LOCATION AS DIRECTED; RE
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
DYNAMIC FACILITY DESIGNS, LLC
Contracting Agency/Office
Agriculture»Rural Development»Rural Housing Service
Effective date
03/27/2025
Obligated Amount
$10k
36C24225N0451 / 36C24225D0060 - AMBULETTE TRANSPORTS
Delivery Order - 485991 Special Needs Transportation
Contractor
TLC Transportation (TLCM LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/27/2025
Obligated Amount
$420.9k
69727625F00076N / 693JF720G000006 - CAPELLA-OCEAN SHIPHOLDING INCORPORATED-CAPELLA25-1008A-FY25 THE PURPOSE OF THIS TASK ORDER IS TO ESTABLISH THE SCOPE IN WORK AND ADD FUNDING.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN SHIPHOLDINGS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/26/2025
Obligated Amount
$121.4k
65310225F00013 / 65310223A00003 / 47QSMA19D08QW - INTERNAL OFFICE MOVES, OFFICE ADJUSTMENTS AND EXCESS FURNITURE
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
TYSON PROJECT MANAGEMENT GROUP, LLC
Contracting Agency/Office
Federal Maritime Commission
Effective date
03/26/2025
Obligated Amount
$6.5k
12639525F0528 / 12639519D0048 - AERIAL DISPERSAL FLIGHT HOURS
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Dynamic Aviation Group, Inc. (DYNAMIC AVIATION GROUP, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/26/2025
Obligated Amount
$592.5k
36C25525N0232 / 36C25525D0049 - SPECIAL MODE TRANSPORTATION FOR EKHCS
Delivery Order - 485991 Special Needs Transportation
Contractor
SECURE MEDICAL TRANSPORT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/26/2025
Obligated Amount
$569.3k
36C24625N0626 / 36C24622D0055 - AMBULANCE SERVICES FOR THE SALISBURY VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
KTS SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/26/2025
Obligated Amount
$1.2M

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