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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6991PE26F00018N / 693JF725D000022 - CAPE STARR FY26 SECURITY A TSI-STR26-8005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/09/2025
Obligated Amount
$25k
140FS126F0004 / 140F0121A0001 - TRANSPORT P2 FROM CARSON NFH, CARSON, WA TO DWORSHAK NFH, AHSAHKA, ID
BPA Call - 484110 General Freight Trucking, Local
Contractor
MARKS TRANSPORT SERVICES LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/09/2025
Obligated Amount
$3.6k
70Z03826FB0000003 / 70Z03824DB0000001 - SBH ENGINE SERVICES AND TECHNICAL REPRESENTATIVE SERVICES FOR THE H65 HELICOPTER. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN HELICOPTER ENGINES USA INC)
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
12/09/2025
Obligated Amount
$8.4M
70CMSW26FCL000002 / 70CMSW24A00000003 / GS33F0045Y - THIS AWARD IS TO DOCUMENT THE ORDER PLACED BY THE OFFICE OF FINANCIAL MANAGEMENT TO PROCURE RELOCATION SERVICES FOR IMMIGRATION AND CUSTOMS ENFORCEMENT EMPLOYEES.
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
Reliance Relocation Services, Inc. (RELIANCE RELOCATION SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)
Effective date
12/09/2025
Obligated Amount
$208.2k
6991PE26F00015N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 SECURITY A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE LAYBERTH SECURITY SERVICES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/09/2025
Obligated Amount
$37.4k
6933A226F00008N / 693JF725D000033 - CAPE WASHINGTON FY26 REPAIRS B SVO-WAS26-1005B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
SUNRISE VESSEL OPERATIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/09/2025
Obligated Amount
$25k
70Z03826FR0000007 / 70Z03826DJ0000005 - MINOR REPAIR OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (HORNET ACQUISITIONCO, 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
12/09/2025
Obligated Amount
$317.2k
6991PE26F00016N / 693JF725D000018 - BRITTIN FISCAL YEAR (FY) 26 SECURITY A THE PURPOSE OF THIS LINE ITEM IS TO PROVIDE LAYBERTH SECURITY SERVICES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/09/2025
Obligated Amount
$31.5k
6991PE26F00017N / 693JF725D000022 - CAPE SAN JUAN FY26 SECURITY A TSI-SJN26-8005 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/09/2025
Obligated Amount
$28.8k
70Z03826FF0000026 / 70Z03825DB0000006 - REPAIR OF THE DRIVER AD SCISSORS USED IN THE REPAIR OF THE MH-65E AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
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
12/09/2025
Obligated Amount
$11.2k
6991PE26F00014N / 693JF725D000018 - BRITTIN FISCAL YEAR (FY) 26 REPAIRS B THE PURPOSE OF THIS PROJECT IS TO ACCOMPLISH APPROVED SPECIFIC EMERGENT WORK ITEMS THAT ARE NOT PART OF THE VESSEL'S BUSINESS PLAN.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/08/2025
Obligated Amount
$370k
1605C126F00002 / 1605C124A0008 / GS33F0010U - ROUNDTRIP BUS SERVICE TO VISIT CONSTRUCTION SITE FOR COURSE 2000 - CONSTRUCTION STANDARDS
BPA Call - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GLOBAL CHARTER SERVICES LIMITED (GLOBAL CHARTER SERVICES INC)
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
12/08/2025
Obligated Amount
$1.2k
70Z03826FL0000004 / 70Z03822DL0000002 - TASK ORDER FOR MRS PAINT SERVICES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE COMMERCIAL CORPORATION, INC.
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
12/08/2025
Obligated Amount
$418.6k
75N98026F00001 / 75N98021D00004 - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY:1107712 [26-000125]
Delivery Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/08/2025
Obligated Amount
$800k
70Z03826FR0000006 / 70Z03825DJ0000020 - REPAIR OF ICS CONTROL AUDIO PANELS TO BE USED ON THE MH-60T AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TELEPHONICS CORPORATION (TELEPHONICS CORP)
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
12/08/2025
Obligated Amount
$68k
15A00026FABP00047 / 15A00022AAQA00174 - SALVAGE VEHICLES
BPA Call - 488410 Motor Vehicle Towing
Contractor
TOMMARKTONY3 SERVICES (TMT3 SERVICES) (TOMMARKTONY 3 SERVICES, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
12/08/2025
Obligated Amount
$8.3k
15B31726F00000011 / GS33F0050X - MEDICAL TRANSFER FLIGHT INMATES TO FMC FORT WORTH
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)»FCI Bennettsville
Effective date
12/05/2025
Obligated Amount
$27.8k
19UK5626F0084 / 19UK5623D0017 - TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADDISON LEE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
12/05/2025
Obligated Amount
$19.9k
140D0426FP006 / 140D0425A0020 - NPS YELLOWSTONE NATIONAL PARK WOLF AND UNGULATE CAPTURE
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
LEADING EDGE AVIATION, 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
12/05/2025
Obligated Amount
$85.4k
70Z08426FHONO0005 / N6817121D0028 - CGC FREDERICK HATCH - MAJURO 28-30 OCT
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/05/2025
Obligated Amount
$18.7k

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