48 Passenger and Product Transportation Awarded Task Orders and BPA Calls | Federal Compass

48 Passenger and Product Transportation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 48 Passenger and Product Transportation task orders covered.

1 - 20 of 246,306
19CG5024F0044 / 19CG5023D0003 - TRVL: EXPEDITOR/PROTOCOL SVCS WITH MNB (MAMA NA BANA)
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
MAMA NA BANA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
03/15/2024
Obligated Amount
$18.6k
15B41824F00000057 / GS33F0028W - SOAP FLIGHT ON MARCH 19, 2024 FCCTH TO FMC DEVENS TO FMC LEXINGTON TO FCCTH
Delivery Order - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
KALITTA CHARTERS LIMITED LIABILITY COMPANY (3935) (KALITTA CHARTERS, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Terre Haute
Effective date
03/15/2024
Obligated Amount
$29.5k
68HERC24F0285 / 68HE0C18A0009 / GS33F0045Y - HOMESALE SERVICES FOR A FEDERAL GOVERNMENT EMPLOYEE
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
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
03/15/2024
Obligated Amount
$25.1k
68HERC24F0286 / 68HE0C18A0009 / GS33F0045Y - HOMESALE SERVICES FOR A FEDERAL GOVERNMENT EMPLOYEE
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
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
03/15/2024
Obligated Amount
$29.1k
15DDHQ24F00000243 / 15DDHQ20D00000002 - EL PASO DIVISION BURN EVENT FROM MARCH 1, 2024 TO MARCH 31, 2024 TO INCLUDE 1 TRIP TO ALPINE RO ,1 TRIP TO ABQ DO -LAS CRUCES RO AND 1 ROUND TRIP TO TULSA OK
Delivery Order - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
SEC OPS INCORPORATED (SEC-OPS, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/15/2024
Obligated Amount
$23.1k
19BB2124F0111 / 19BB2123D0003 - NOT FOREIGN ASSISTANCE
Delivery Order - 488991 Packing and Crating
Contractor
MICHAEL GREAVES ASSOCIATES (MICHAEL GREAVES ASSOCIATES (B'DOS) INC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Barbados (Eastern Caribbean)
Effective date
03/15/2024
Obligated Amount
$11.2k
70Z03824FF0000313 / 70Z03822DB2000002 - PROCUREMENT OF VARIOUS SPARE PARTS UTILIZED IN THE REPAIR, MODIFICATION, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AERO PRECISION & OVHL (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
03/15/2024
Obligated Amount
$7.6k
6991PE24F00077N / DTMA98D16016 - CURTISS FY 24 OTHER REIMBURSABLES CGS-CRT24-2013 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY TECHNICAL MANAGEMENT, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/15/2024
Obligated Amount
$28k
140D0424FG030 / 140D0423D0079 - USGS NORTH SLOPE GOOSE AND HYDROLOGY
Delivery Order - Interior - Alaska Helicopter On Call (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
POLLUX AVIATION LIMITED (POLLUX AVIATION, LTD.)
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
03/15/2024
Obligated Amount
$104.8k
36C25524N0190 / 36C25524D0014 - SPECIAL MODE TRANSPORTATION SERVICES FOR MARION VA MEDICAL CENTER ORDERING PERIOD 1 4/1/24 - 3/31/25
Delivery Order - 485991 Special Needs Transportation
Contractor
GOVTRANZ, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/15/2024
Obligated Amount
$1.7M
47PF0024F0442 / 47PF0022D0009 - DOT FMCSA RELOCATION AND DISPOSAL, SPRINGFIELD, IL
Delivery Order - PBS Region 5 Moving and Related Services (2021) - 484210 Used Household and Office Goods Moving
Contractor
MID-WEST MOVING & STORAGE, INC (MID-WEST MOVING & STORAGE, INC.)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 5 Great Lakes
Effective date
03/15/2024
Obligated Amount
$6.6k
70Z03824FN0000035 / 70Z03820DW0000001 - OVERHAUL AND REPAIR OF R391 PROPELLER ASSEMBLIES AND COMPONENTS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS 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
03/15/2024
Obligated Amount
$67.2k
140D0424F0435 / 140D8022D0002 - EU HELICOPTER FLIGHT SERVICE, SHORT-HAUL, MESA VERDE NATIONAL PARK, CO
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
BRAINERD HELICOPTER SERVICE (BRAINERD 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
03/15/2024
Obligated Amount
$757.3k
1202SA24K9542 / 1202SA22T9505 - B CHECK INSPECTION AND PILOT REPORTS N163Z.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/14/2024
Obligated Amount
$11.1k
70Z03824FF0000307 / 70Z03820DB2000004 - REPAIR OF FLANGE AND GIMBAL FOR USE ON THE MH65 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
03/14/2024
Obligated Amount
$4.3k
68HERC24F0278 / 68HE0C18A0009 / GS33F0045Y - HOMESALE SERVICES FOR A FEDERAL GOVERNMENT EMPLOYEE
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
Environmental Protection Agency»EPA Office of Mission Support»EPA OARM Office of Acquisition Solutions»OAS Cincinnati Acquisition Division
Effective date
03/14/2024
Obligated Amount
$66.9k
140D0424F0442 / 140D0423A0061 - N732K AVIONICS RECONFIGURATION
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
MERRILL FIELD INSTRUMENTS INC (MERRILL FIELD INSTRUMENTS, 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
03/14/2024
Obligated Amount
$59.1k
36C26324N0530 / 36C26320D0021 - WHEELCHAIR TRANSPORT FOR TWIN PORTS COMMUNITY BASED OUTPATIENT CLINIC (CBOC) IDIQ CONTRACT MINNEAPOLIS VA HEALTH CARE SYSTEM PERIOD OF PERFORMANCE: 04-01-2020 TO 03-31-2025
Delivery Order - 485991 Special Needs Transportation
Contractor
NORTHERN ACCESS TRANSPORTATION (NORTHERN ACCESS TRANSPORTATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/14/2024
Obligated Amount
$120.3k
6991PE24F00076N / DTMA98D16015 - ALGOL FISCAL YEAR (FY) 24 DRY DOCK B PROJECT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/14/2024
Obligated Amount
$765k
6991PE24F00075N / DTMA98D16015 - ALGOL FISCAL YEAR (FY) 24 DRY DOCK C PROJECT
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Ocean Shipholdings (OCEAN DUCHESS, INC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/14/2024
Obligated Amount
$1.2M

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today