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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15B21126F00000061 / GS33F0050X - AIR CHARTER FLIGHT FOR INMATE AT FCI OTISVILLE 3/4/26
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 Otisville
Effective date
02/27/2026
Obligated Amount
$34k
1202SC26K2707 / 1202SC22T2709 - TIER 3 CACHE FREIGHT SERVICES NORTHER ROCKIES INCIDENT SUPPORT CACHE (NRK) CLIN 0001 MISSOULA (NRK) 0001AA TRANSPORTATION SERVICES (GOVERNMENT TRAILER) UNIT OF MEASURE: MILE PRICE PER UNIT: $5.00 0001AB TRANSPORTATION SERVICES (CONTRACT
BPA Call - 484110 General Freight Trucking, Local
Contractor
NORTH WESTERN SKY, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/27/2026
Obligated Amount
$30k
1202SC26K2701 / 1202SC22T2700 - TIER 3 CACHE FREIGHT - LA GRANDE INCIDENT SUPPORT CACHE (LGK) CALL ORDER ADDING FUNDING CLIN 0008 LA GRANDE (LGK) 0008AA TRANSPORTATION SERVICES (GOVERNMENT TRAILER) UNIT OF MEASURE: MILE PRICE PER UNIT: $9.99 0008AB TRANSPORTATION SERVIC
BPA Call - 484110 General Freight Trucking, Local
Contractor
A-SECURED MINI STORAGE (A-SECURED PROPERTIES LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/27/2026
Obligated Amount
$70k
140D0426FP027 / 140D8022D0109 - ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI/NPS MOUNT RAINIER PROJECT FLIGHTS 2026
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
NORTHWEST HELICOPTERS 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
02/27/2026
Obligated Amount
$50k
69727626F00076N / 693JF725D000036 - CAPE KENNEDY-PACIFIC GULF MARINE-KENNEDY26-2004A-FY26 MISSION IN-SERVICE MAINTENANCE AND REPAIRS VOYAGE REPAIRS-$1,503,677.10
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
02/26/2026
Obligated Amount
$1.5M
140D0426FG018 / 140D8122D0023 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS UNUK SVC MAINT STREAM GAGE
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 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
02/26/2026
Obligated Amount
$30.2k
6933A226F00103N / 693JF725D000031 - CAPE DOUGLAS FY26 DOCK TRIAL KEY-DGL26-1001A TASK ORDER ISSUED TO PROVIDE FUNDING FOR CAPE DOUGLAS DOCK TRIAL SERVICES.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2026
Obligated Amount
$95k
6933A226F00108N / 693JF725D000031 - CAPE DUCATO FY26 DRYDOCK PROJECT MANAGEMENT KEY-DCT26-1006B ISSUED TO PROVIDE FUNDING FOR DRYDOCK PROJECT MANAGEMENT.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2026
Obligated Amount
$740k
6991PE26F00125N / 693JF725D000018 - BRITTIN FISCAL YEAR (FY) 26 FUEL A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL AND LUBES FOR THE VESSEL.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2026
Obligated Amount
$78.8k
6933A226F00109N / 693JF725D000033 - CAPE WRATH FY26 DRYDOCK PROJECT MANAGEMENT SVO-WRA26-1006B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
SUNRISE VESSEL OPERATIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2026
Obligated Amount
$780k
47QFRA26F0003 / 47QRCA25DS162 - ARNG RANGE TRAINING SERVICES
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) Small Business - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TOLLIVER GROUP, INC., THE (THE TOLLIVER GROUP, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
02/26/2026
Obligated Amount
$1.8M
6933A226F00105N / 693JF725D000033 - CAPE WASHINGTON FY26 DOCK TRIAL SVO-WAS26-1001A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
SUNRISE VESSEL OPERATIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2026
Obligated Amount
$114.7k
6933A226F00107N / 693JF725D000033 - CAPE WASHINGTON FY26 FUEL SVO-WAS26-1009A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
SUNRISE VESSEL OPERATIONS LLC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/26/2026
Obligated Amount
$232.5k
9594CS26F0008 / 47QMCB25A0002 - CALL AGAINST GSA BPA FOR GOVERNMENT-WIDE RIDESHARE SERVICES.
BPA Call - 485310 Taxi and Ridesharing Services
Contractor
UBER TECHNOLOGIES, INC.
Contracting Agency/Office
Court Services And Offender Supervision Agency (CSOSA)
Effective date
02/26/2026
Obligated Amount
$72k
140D0426F0252 / 140D8122D0012 - ALASKA HELICOPTER ON CALL - CHICHAGOF + SURROUNDING AREA INVENTORY
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
COASTAL 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
02/26/2026
Obligated Amount
$23k
140D0426FG019 / 140D8122D0012 - ALASKA HELICOPTER ON CALL - CONTRACTOR PROVIDED HELICOPTER FLIGHT SERVICES FOR USGS ASC SVC MAINT STREAM GAGE
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
COASTAL 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
02/26/2026
Obligated Amount
$37.2k
140D0426FP024 / 140D0423D0001 - EU HELICOPTER FLIGHT SERVICES, GRAND CANYON NATIONAL PARK, AZ
Delivery Order - 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
02/26/2026
Obligated Amount
$50k
47PE5526F0078 / 47PE1921A0002 / GS33F0016S - CONTRACTOR TO MOVE DCAA FROM THE RIVERVIEW PLAZA (AL2125ZZ) LOCATED AT 63 N. ROYAL STREET, MOBILE , AL 36602 TO THE 8TH FLOOR OF THE FEDERAL BUILDING (AL0076AB) LOCATED AT 109 SAINT JOSEPH STREET, MOBILE, AL 36602 IN MOBILE COUNTY
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/25/2026
Obligated Amount
$36.6k
6991PE26F00122N / 693JF725D000011 - CAPE HENRY FISCAL YEAR (FY) 26 FUEL A THE PURPOSE OF THIS PROJECT IS TO PROVIDE FUEL AND LUBES FOR THE VESSEL.
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
02/25/2026
Obligated Amount
$151.5k
6991PE26F00124N / 693JF725D000013 - KEYSTONE STATE FY26 DOCK TRIAL A PGM-KYS26-1001 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
02/25/2026
Obligated Amount
$95.6k

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