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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140D0426F0179 / 140D0425D0009 - ON-CALL SMOKEJUMPER PILOT SERVICES - FY26 MAP
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SCHMID, DAR (DAR SCHMID PILOT SERVICES 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
02/06/2026
Obligated Amount
$249k
1202SA26M0120 / 12024B20G5009 - NATIONAL CALL-WHEN-NEEDED HELICOPTER SERVICES FOR WILDLAND FIREFIGHTING (IAS RECONSTRUCT)
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
CAPITOL HELICOPTERS INC (CAPITOL HELICOPTERS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/06/2026
Obligated Amount
$319.4k
15M10226FA4700012 / 15M10226AA4700028 - MISSION CRITICAL: APPREHENDING FUGITIVES D06/AK: AIRCRAFT MAINTENANCE SERVICE BPA CALL #1 CF: APC-FY26-000024
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
AERO TWIN, INC (AERO TWIN, INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
02/06/2026
Obligated Amount
$55.7k
140D0426F0182 / 140D0423D0017 - MAINTENANCE N378H TURBO AIR P25 TRANSCE
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
Turbo Air Inc (TURBO AIR 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
02/05/2026
Obligated Amount
$27.5k
12FPCP26F0008 / 47QSMA20D08NC - MOVING AND/OR DISPOSAL SERVICES FOR THE FARM SERVICE AGENCY AT THE LUZERNE COUNTY USDA SERVICE CENTER LOCATED IN PLYMOUTH, PA.
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
OFFICE MOVING ALLIANCE WORLDWIDE LLC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
02/05/2026
Obligated Amount
$15k
70Z08426FACAR0002 / N6817121D0028 - CGC GLEN HARRIS PORT SERVICES FOR FUJAIRAH, UAE FROM 07DEC25 TO 07DEC25.
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
02/05/2026
Obligated Amount
$17.1k
6991PE26F00105N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION ACTIVATION THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR THE ACTIVATION OF THE VESSEL IN SUPPORT OF THE MISSION OPERATION PATHWAYS 26-1B.
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
02/05/2026
Obligated Amount
$618k
6991PE26F00106N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION PORT/CANAL CHARGES THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR PORT / CANAL TRANSIT CHARGES FOR OPERATION OF THE VESSEL IN SUPPORT OF MISSION OPERATION PATHWAYS 26-1B.
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
02/05/2026
Obligated Amount
$2.4M
70Z03826FF0000174 / 70Z03825DB0000005 - REPAIR OF THE LEFT HAND MAIN LANDING GEAR USED IN THE MAINTENANCE, REPAIR AND OVERHAUL OF THE MH-65E AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AERO PRECISION REPAIR & OVERHAUL COMPANY, INC. (AERO PRECISION & REPAIR OVERHAUL CO 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
02/05/2026
Obligated Amount
$245.3k
6991PE26F00108N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 OPERATION PER DIEM THE PURPOSE OF THIS PROJECT IS TO OPERATE THE VESSEL FOR MISSION OPERATION PATHWAYS 26-B.
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
02/05/2026
Obligated Amount
$8.5M
6991PE26F00107N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 MISSION OPERATION VOYAGE REPAIRS THE PURPOSE OF THIS PROJECT IS TO PROVIDE VOYAGE REPAIRS IN SUPPORT OF OPERATION PATHWAYS 26-1B.
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
02/05/2026
Obligated Amount
$3.8M
140D0426F0183 / 140D0423D0010 - MAINTENANCE N190PE JJC ANNUAL INSPECT
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
JACKSON JET CENTER, 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
02/05/2026
Obligated Amount
$29k
70B02C26F00000093 / 70B02C25A00000002 - BPA CALL
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
D.H. HELICOPTER, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
02/05/2026
Obligated Amount
$10k
70Z04026F62460Y00 / 70Z04025D62401Y00 - OPTION YEAR ONE TASK ORDER FOR FLOATING CRANE SERVICES, TO BE PERFORMED AT THE U.S. COAST GUARD YARD.
Delivery Order - 488330 Navigational Services to Shipping
Contractor
McLean Contracting Company (MCLEAN CONTRACTING COMPANY)
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 Surface Forces Logistics Center (SFLC)
Effective date
02/05/2026
Obligated Amount
$900k
140D0426F0166 / 140D8022D0001 - EU HELICOPTER FLIGHT SERVICE, TYPE II, SHORT-HAUL, YOSEMITE NATIONAL PARK, CA
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Heliqwest International Inc. (HELIQWEST INTERNATIONAL 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
02/04/2026
Obligated Amount
$2M
140D0426F0178 / 140D0423D0017 - MAINTENANCE N702 TURBO AIR RETROFIT A/C
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
Turbo Air Inc (TURBO AIR 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
02/04/2026
Obligated Amount
$38k
70Z08426FMISC0018 / N4033925DH001 - PIER SERVICES CGC CLARENCE SUTPHIN JEBEL ALI, UAE POP: 31JAN26-02FEB26
Delivery Order - 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
02/04/2026
Obligated Amount
$20.5k
47PE5626F0070 / 47PF0022D0008 - MOVE RELOCATION SERVICES FOR THE INTERNAL REVENUE SERVICES, ANTHONY J. CELEBREZZE FEDERAL BUILDING, 1240 E. NINTH ST., 4TH FLOOR, CLEVELAND, OH 44199
Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving
Contractor
COAKLEY BROTHERS COMPANY
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
02/04/2026
Obligated Amount
$35.7k
12639526F0188 / 12639523D0029 - ATTN: LATISHA HOLLMAN, REF: 12639523D0029. REQUESTING TO EXERCISE ORDERING PERIOD 4 FOR AERIAL DISPERSAL OF STERILE FRUIT FLIES IN TEXAS. 1050 HRS @ $440.00/HR FOR A TOTAL OF $462,000.00 FOR FY26.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
GULF AVIATION INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/04/2026
Obligated Amount
$462k
70Z03826FF0000173 / 70Z03824DB0000012 - REPAIR OF FLOAT ASSEMBLY CONTAINERS USED IN THE MH65E AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ZODIAC SERVICES AMERICAS LLC (SAFRAN AEROSYSTEMS SERVICES AMERICAS 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
02/04/2026
Obligated Amount
$19.7k

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