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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we have 48 Passenger and Product Transportation task orders covered.

1 - 20 of 199,018
140D0423FP011 / IND17PA00005 - AIRCRAFT RENTAL AGREEMENT FOR PARK OPERATIONS AT CHANNEL ISLANDS NATIONAL PARK
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aspen Helicopters (ASPEN HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
11/28/2022
Obligated Amount
$13.4k
19FR6323F0081 / 19FR6321D0022 - TAXI SERVICES FOR US MISSION DECEMBER 1 TO FEBRUARY 28, 2023.
Delivery Order - 485310 Taxi Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
11/28/2022
Obligated Amount
$79.7k
140D0423FP010 / 140D8022D0076 - ON CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF THE DOI/NPS IN OXNARD, CA
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»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
11/28/2022
Obligated Amount
$36.9k
15B61723F00000021 / GS33F0040V - MEDICAL AIR CHARTER FOR FCC LOMPOC
Delivery Order - MAS - Transportation and Logistics - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
EXECUTIVE FLITEWAYS, INC.
Contracting Agency/Office
Justice»Bureau of Prisons»Federal Prison System
Effective date
11/28/2022
Obligated Amount
$104.7k
693JF723F00008N / 693JF723D000001 - PROVIDE FUNDING FOR AWARD OF SOLICITATION 693JF722B000004 TO TALTON MARINA TERMINALS FOR LAYBERTH AND SERVICES FOR RRF VESSEL WRIGHT, T-AVB 4 AT NORFOLK INTERNATIONAL TERMINAL 3 (NIT 3).
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
PASHA HAWAII HOLDINGS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
11/28/2022
Obligated Amount
$1.2M
140D0423FG009 / 140D8122D0009 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
ALPINE AIR ALASKA INC (ALPINE AIR ALASKA, LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
11/28/2022
Obligated Amount
$12.2k
9531BM23F0005 / GS33F0035R - DENVER OFFICE MOVE
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
GRAEBEL COMPANIES INCORPORATED (GRAEBEL COMPANIES, INC.)
Contracting Agency/Office
National Transportation Safety Board
Effective date
11/28/2022
Obligated Amount
$10.2k
19Z11523F0051 / SZI15017D0004 - USAID HHE PACKOUT FOR ART BROWN TO ELSO
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
11/25/2022
Obligated Amount
$22.6k
36C26223N0196 / 36C26219D0013 - EO14042 - TAXI SERVICES EXERCISE OY04
Delivery Order - 485310 Taxi Service
Contractor
INDEPENDENT CAB OWNERS ASSOCIATES (INDEPENDENT CAB OWNERS ASSOCIATION, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
11/23/2022
Obligated Amount
$144k
70Z03823FF0000111 / 70Z03821DB2000003 - REPAIR OF TIP CAPS TO BE UTILIZED ON MH65 HELICOPTER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/23/2022
Obligated Amount
$19.9k
6973GH23F00206 / 6973GH18D00051 - AMA-500 FUNDING FOR ATB 109 SOUND BOOTHS / CONTRACT NUMBER: 6973GH-18-D-00051 / TASK ORDER NUMBER: 6973GH-23-F-00206 / WORK ORDER NUMBER: 2022017913 / POC: KELLI BETTS / CO: KEVIN GRAMLING / CS: JOHN JUAREZ
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
COMMERCIAL FURNITURE REFINISHERS
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/23/2022
Obligated Amount
$2.8k
47PF0023F0121 / 47PF0022D0009 - CYBERSECURITY AND INFRASTRUCTURE SECURITY (CISA) MOVE, FROM THE 2ND FLOOR SUITE 224 AND STORAGE AREAS TO SUITE 3098 AND STORAGE AREAS (3147/3151), JOHN C. KLUCZYNSKI FED BLDG 230 S. DEARBORN ST, CHICAGO, IL. PERIOD OF PERFORMANCE IS 11/5-11/9/22.
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
Effective date
11/23/2022
Obligated Amount
$2.5k
75N98023F00005 / 75N98019D00028 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R&L LOGISTICS MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/22/2022
Obligated Amount
$50k
19N15023F0039 / 19N15022D0001 - GSO - EST. COST - HHE EXPORT FOR ANDREW BILLARD (FCS)
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
11/22/2022
Obligated Amount
$40.9k
75H71523F25041 / 75H71519A00006 - PATIENT TRANSPORTATION
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
K&M HUBBARD ENTERPRISE, LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
11/22/2022
Obligated Amount
$42.7k
70Z03823FF0000110 / 70Z03820DB2000004 - REPAIR OF DYAMNIC COMPONENTS FOR MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/22/2022
Obligated Amount
$65.3k
28321323FAC010001 / 28321319A00040001 / GS33F0054V - RELOCATION SERVICES FOR SELENA HIGGINS (R05-R026062)
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
AMERICAN RELOCATION CONNECTIONS LLC
Contracting Agency/Office
Social Security Administration»Budget, Finance and Management»Office of Acquisition and Grants
Effective date
11/22/2022
Obligated Amount
$69.8k
19TC1023F0031 / 19TC1019D0001 - PACKING & SHIPPING COST FOR LEAH BOYER (ECON)
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
11/22/2022
Obligated Amount
$13.6k
75N98023F00004 / 75N98019D00028 - SHUTTLE SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
R&L LOGISTICS MANAGEMENT, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director
Effective date
11/22/2022
Obligated Amount
$287k
75N98023F00001 / 75N98021D00004 - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY:1107712 [23-000224]
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
Effective date
11/22/2022
Obligated Amount
$167.7k

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