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 246,628
140D0424FG036 / 140D8121D0019 - ALASKA FIXED WING ON CALL - USGS SERVICE AND MAINTAIN STREAM GAGE NETWORK
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MISTY FJORDS AIR AND OUTFITTING LLC (MISTY FJORDS AIR AND OUTFITTING 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
04/12/2024
Obligated Amount
$16.7k
70RDA224FR0000015 / GS33F025DA - THIS REQUEST IS TO PROVIDE TRANSPORTATION SERVICES FOR PARTICIPANTS TO AND FROM SET DESTINATIONS WITHIN A 200-MILE RADIUS OF WASHINGTON D.C AREA. STRIDE OVERSEES DEVELOPMENTAL PROGRAMS FOR NEWLY HIRED EMPLOYEES WITHIN DHS OPERATIONAL COMPONENTS OR
Delivery Order - Multiple Award Schedule (MAS) - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADVENTURES BY DAWN L.L.C.
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Office of the Chief Procurement Officer (DHS-OCPO)»DHS Office of Contracting and Procurement (DHS-OCP)
Effective date
04/12/2024
Obligated Amount
$24.8k
70Z03824FN0000054 / 70Z03822DW0000002 - VARIOUS REPAIRS FOR USE ON THE HC-27J AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, 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
04/12/2024
Obligated Amount
$33.2k
6991PE24F00082N / DTMA98D16012 - CAPE HENRY FISCAL YEAR (FY) 24 MAJOR CLAIMS B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Matson, Inc. (MATSON NAVIGATION COMPANY, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/12/2024
Obligated Amount
$20k
36C25624N0712 / 36C25624D0055 - BUS SHUTTLE SERVICE
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
A6 SCIENTIFIC CORP.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/12/2024
Obligated Amount
$227.5k
15A00024FABP00324 / 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
04/12/2024
Obligated Amount
$2.2k
12639524F0557 / 12639524D0028 - TASK ORDER FOR AIRCRAFT INSPECTION, MAINTENANCE, AND REPAIR SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PAROWAN AERO SERVICES INC (PAROWAN AERO SERVICES, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/12/2024
Obligated Amount
$30k
140D0424F0545 / 140D8021D0014 - BIA EXCLUSIVE USE TYPE III HELICOPTER AVIATION SERVICES FOR WHITERIVER, AZ
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HELI-1 CORPORATION
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
04/12/2024
Obligated Amount
$453.8k
6933A224F00103N / 693JF723G000005 - THE SCHOOL SHIP STATE OF MAINE FY24/25 GENERAL AGENT AGREEMENT FUEL FY24 COST REIMBURSABLE ITEMS- SOM FY24/25 GENERAL AGENT AGREEMENT FUEL ONLY
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
CENTRAL MARINE LOGISTICS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/12/2024
Obligated Amount
$400k
19RB1024F0369 / 19RB1024D0002 - DPO/DPM MAIL COMBINED LAST MILE DELIVERY SERVICES.
Delivery Order - 481112 Scheduled Freight Air Transportation
Contractor
DR. MOVERS D.O.O.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
04/12/2024
Obligated Amount
$15.8k
140D0424F0543 / 140D8021D0013 - EXCLUSIVE USE TYPE III HELICOPTER AVIATION SERVICES FOR WINDOW ROCK, AZ
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR RESOURCES 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
04/12/2024
Obligated Amount
$580k
6933A224F00102N / DTMA98D16001 - CAPE DUCATO FY24 REPAIRS B KEY-DCT24-1005B ISSUED TO FUND THE CAPE DUCATO SHIP REPAIR B ITEMS
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/12/2024
Obligated Amount
$250k
140D0424FP066 / 140D8121D0024 - NPS 2024 LOWER NOATAK BROWN BEAR POPULATION
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SHADOW AVIATON 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
04/12/2024
Obligated Amount
$52.2k
70Z03824FF0000363 / 70Z03822DB2000002 - PROCUREMENT OF THE REPAIR OF THE MAIN LANDING GEAR ACTUATORS UTILIZED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AERO PRECISION REPAIR & OVERHAUL COMPANY, 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
04/11/2024
Obligated Amount
$190.2k
140D0424FP056 / 140D8122D0007 - HAVO NRM BIL-BAR SUPPORT
Delivery Order - Interior - Hawaii Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MANUIWA AIRWAYS, INCORPORATED
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
04/11/2024
Obligated Amount
$25.2k
70Z03824FF0000362 / 70Z03823DB2000006 - OVERHAUL OF HYDRAULIC UNITS TO BE USED ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
LUFTHANSA TECHNIK COMPONENT SERVICES
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
04/11/2024
Obligated Amount
$9.5k
140D0424FL010 / 140D8020A0001 - BLM 2024 WILD HORSE SURVEY
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Aero Tech, Inc (AERO TECH 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
04/11/2024
Obligated Amount
$32.1k
70Z03824FF0000357 / 70Z03820DB2000014 - PROCUREMENT OF THE REPAIR OF THE MAIN LANDING GEAR UTILIZED IN THE REPAIR, MAINTENANCE AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AERO PRECISION REPAIR & OVERHAUL COMPANY, 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
04/11/2024
Obligated Amount
$178.4k
69727624F00046N / DTMA98D16007 - CAPE TRINITY-PATRIOT CONTRACT SERVICES-TRINITY24-1009A-FY24 M&R FUEL/LUBE A-$15,000
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
04/11/2024
Obligated Amount
$15k
69727624F00047N / DTMA98D16010 - ALTAIR-TOTE SERVICES INCORPORATED-ALTAIR24-1009A-FY24 MAINTENANCE & REPAIRS FUEL/LUBE A-$96,000
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/11/2024
Obligated Amount
$96k

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