48 Passenger and Product Transportation Awarded Task Orders and BPA Calls | Federal Compass

48 Passenger and Product Transportation Awarded Task Orders and BPA Calls

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121NTS26F0027 / 121NTS26D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000010916/4400002504/4300014920/SURVEY-USA-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
NAVCOR LOGISTICS LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/21/2026
Obligated Amount
$6M
140D0426F0405 / 140D8022D0076 - EXCLUSIVE USE TYPE III HELICOPTER FLIGHTS SERVICES ON SAN CLEMENTE ISLAND IN SUPPORT OF THE NAVY
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 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
04/21/2026
Obligated Amount
$979.9k
70Z03826FF0000275 / 70Z03823DB2000007 - REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/21/2026
Obligated Amount
$124k
47PD5426F0109 / GS33F0021X - AWARD OF TASK ORDER TO RELOCATE FURNITURE FROM RONALD V. DELLUMS FEDERAL BUILDING AND U.S. COURTHOUSE, 1301 CLAY ST, OAKLAND, CA, TO ROBERT F. PECKHAM FEDERAL BUILDING, 280 SOUTH 1ST STREET, SAN JOSE, CA.
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
WATERS MOVING & STORAGE, INC.
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2026
Obligated Amount
$5.6k
140D0426FG045 / 140D0426D0032 - FIXED WING ON CALL FLIGHT SERVICES USGS KUSKOKWIM METALLOGENY AND ASSESSMENTS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
J & M ALASKA AIR TOURS INC (J & M ALASKA AIR TOURS, 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
04/21/2026
Obligated Amount
$10.1k
140D0426F0418 / 140D8022D0107 - ON CALL SMALL HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE NATIONAL PARK SERVICE SEARCH AND RESCUE ACTIVITY
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MOUNTAIN BLADE RUNNER LLC
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
04/21/2026
Obligated Amount
$13.8k
70Z02326F92200004 / N6817121D0017 - HUSBANDING SERVICES FOR KOTA KINABALU IN ACCORDANCE WITH SRI LANKA CASE CE-P-SAK.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/21/2026
Obligated Amount
$15k
70FB7026F00000040 / 70FB7021D00000019 - THE PURPOSE OF THIS FIRM FIXED PRICE TASK ORDER IS TO PROVIDE LOGISTICAL AND TRANSPORTATION SUPPORT FOR RESPONSE AND RECOVERY OPERATIONS FOR TYPHOON SINLAKU, INCLUDING COMMODITIES MOVEMENT, GROUND AND SURFACE TRANSPORTATION, PERSONNEL SUPPORT, AND ST
Delivery Order - Resource and Capability Transportation Support during Disasters (RCTSD) for American Samoa, Guam, and CMNI (2021) - 483111 Deep Sea Freight Transportation
Contractor
DEWITT COMPANIES LTD., LLC
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)
Effective date
04/21/2026
Obligated Amount
$1.3M
6991PE26F00144N / 693JF725D000012 - CAPE ISLAND FY26 REPAIRS A ODI-ISL26-1005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2026
Obligated Amount
$575k
1202SA26K9554 / 1202SA24T9500 - SHERPA MAINTENANCE TO SUPPORT SMOKEJUMPER OPERATIONS - INSPECTION AND MAINTENANCE SERVICES ON SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6042F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$46.1k
140D0426FF021 / 140D0423A0005 - AIRCRAFT RENTAL AGREEMENT FOR U.S. FISH AND WILDLIFE SERVICE BREEDING DUCK SURVEYS
BPA Call - 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
04/20/2026
Obligated Amount
$46.6k
140D0426F0417 / 140D0423D0007 - MTX FLEET MAINE AERO
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
CCF VENTURES, 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
04/20/2026
Obligated Amount
$44.2k
6991PE26F00145N / 693JF725D000012 - CAPE ISABEL FY26 DOWNGRADE - PORT / CANAL TRANSIT COSTS ODI-ISB26-1103 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2026
Obligated Amount
$750k
1202SA26K9555 / 1202SA25T9500 - PURCHASE OF NEW AVIONICS TEST KIT, SDR-OMNI ALL-IN-ONE TEST SET, TO REPLACE UNSUPPORTED UNITS. WORK TO BE PERFORMED UNDER CONTRACT 1202SA25T9500 AND QUOTED ON VENDOR QUOTE 00001024. PRICE IS FAIR AND REASONABLE FOR THE WORK TO BE PERFORMED.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Tel-Instrument Electronics Corp (TEL-INSTRUMENT ELECTRONICS CORP)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$25.1k
1202SA26K9556 / 1202SA22T9505 - PRESSURE SHOWING ON HYDRAULIC ACCUMULATOR PRESSURE GAUGE ON N142Z. SE ATTACHED QUOTE 478. QUOTE IS FAIR FOR WORK NEEDED. REFERENCE CONTRACT 1202SA22T9505. PLEASE FORWARD TO ROBERT PFEIL.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$255.60
6991PE26F00143N / 693JF725D000012 - CAPE ISLAND FY26 DOCK TRIAL A ODI-ISL26-1001 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2026
Obligated Amount
$105.5k
140D0426F0396 / 140D0423D0076 - EXCLUSIVE USE FIRE MANAGEMENT AND SEARCH AND RESCUE MISSIONS
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO 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
04/20/2026
Obligated Amount
$1.3M
15B50226F00000058 / GS33F0050X - MEDICAL AIR CHARTER FOR 4/22/2026
Delivery Order - Multiple Award Schedule (MAS) - 481219 Other Nonscheduled Air Transportation
Contractor
GRAND AIRE, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Beaumont
Effective date
04/20/2026
Obligated Amount
$34.4k
1202SA26K9301 / 1202SA26T9302 - HSS MATOC TYPE 3 MINDEN NV N322AH
Delivery Order - USDA FS National Helicopter Support Services (HSS) MATOC Type 3 (2022) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SUPERIOR HELICOPTER SERVICES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$854.9k
6991PE26F00135N / 693JF725D000013 - GEM STATE DRY DOCK A PGM-GEM26-1006 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Pacific-Gulf Marine, Inc. (PACIFIC-GULF MARINE, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/20/2026
Obligated Amount
$0.00

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