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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6933A226F00082N / 693JF720G000004 - DEL MONTE FY26 REPAIRS AND MAINTENANCE CGS-DEL26-1005A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/09/2026
Obligated Amount
$418.5k
6933A226F00079N / 693JF720G000004 - DEL MONTE FY26 GAA FEES CGS-DEL26-1002A THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CLIN DURING THE PERIOD OF PERFORMANCE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/09/2026
Obligated Amount
$48.8k
70Z03826FF0000118 / 70Z03821DB2000003 - REPAIR OF MAIN ROTOR BLADES TO BE USED ON THE MH65E HELICOPTER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS HELICOPTERS, 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
01/09/2026
Obligated Amount
$316.1k
6933A226F00083N / 693JF725D000031 - (KEY-DMG26-1008) CAPE DOMINGO FY26 SHIP SUPPORT - THE PURPOSE OF THIS ORDER IS TO PROVIDE SERVICES DURING THE MAINTENANCE PHASE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/09/2026
Obligated Amount
$22.3k
6933A226F00084N / 693JF725D000031 - (KEY-DMG26-1003) CAPE DOMINGO FY26 REGULATORY THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE STATED HEREIN. THIS TASK ORDER IS FUNDED IN
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/09/2026
Obligated Amount
$245.5k
36C26126N0282 / 36C26121D0070 - SPECIAL MODE TRANSPORTATION SERVICES
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
JOURNEY VIA GURNEY, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
01/09/2026
Obligated Amount
$2.3M
6991PE26F00073N / 693JF720G000007 - TS GOLDEN BEAR FY26 GAA COST REIMBURSABLE A CS-SMJ26-GAC_A A
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
01/09/2026
Obligated Amount
$1.9M
6933A226F00085N / 693JF725D000031 - (KEY-DMG26-1005A) CAPE DOMINGO FY26 REPAIRS A - THE PURPOSE OF THIS ORDER IS TO PROVIDE SERVICE TO THE REFERENCE SHIP REPAIRS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/09/2026
Obligated Amount
$210k
140D0426F0122 / 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
01/09/2026
Obligated Amount
$514.4k
15B40326F00000041 / 47QMCB23D0009 - FCI ENGLEWOOD MEDICAL FLIGHT TRANSPORT 9.30.25 TASK ORDER PLACED AGAINST 47QMCB23D0009.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Englewood
Effective date
01/08/2026
Obligated Amount
$59.8k
6991PE26F00071N / 693JF720G000007 - TS GOLDEN BEAR FY26 M&R SHIP SUPPORT A PCS-SMJ26-1008 A
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
01/08/2026
Obligated Amount
$256k
69727626F00060N / 693JF725D000036 - CAPE KNOX-PACIFIC GULF MARINE-KNOX26-1005A-FISCAL YEAR 26 MAINTENANCE & REPAIRS-REPAIRS IS ISSUED TO MAKE SPECIFIC REPAIRS FROM THE BUSINESS PLAN AS SHOWN ON THE FOLLOW PAGES.
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
01/08/2026
Obligated Amount
$1.1M
140D0426FP015 / 140D8121D0030 - ALASKA FIXED WING ON CALL NPS SAR FLIGHT 07252025
Delivery Order - DOI Alaska Fixed Wing On Call (2020) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRANGELL MOUNTAIN 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
01/08/2026
Obligated Amount
$1.1k
1202SA26K9523 / 1202SA24T9500 - MORATORIUM EXEMPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6035F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/08/2026
Obligated Amount
$26.1k
70Z03826FF0000092 / 70Z03823DB2000007 - REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
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
01/08/2026
Obligated Amount
$124k
70Z03826FF0000097 / 70Z03823DB2000006 - OVERHAUL OF HYDRAULIC PUMPS 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
01/08/2026
Obligated Amount
$90.1k
12639526F0136 / 12639525D0042 - TASK ORDER FOR AERIAL RABIES VACCINE DISPERSAL
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
Dynamic Aviation Group, Inc. (DYNAMIC AVIATION GROUP, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
01/08/2026
Obligated Amount
$72.5k
6933A226F00081N / 693JF720G000004 - DEL MONTE FY26 PORT ENGINEER FEES CGS-DEL26-1002B THIS TASK ORDER AUTHORIZES THE CONTRACTOR TO PERFORM SERVICES UNDER THE SPECIFIED CONTRACT LINE ITEM NUMBER (CLIN) DURING THE PERIOD OF PERFORMANCE.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/08/2026
Obligated Amount
$65k
69727626F00059N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1005B-FISCAL YEAR 26 MAINTENANCE & REPAIR-EMERGENT REPAIRS B IS ISSUED TO COMPLETE REPAIRS AS SHOWN ON THE ATTACHED SCOPE OF WORK.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
01/08/2026
Obligated Amount
$220k
15B20126F00000049 / GS33F017AA - MEDICAL AIR CHARTER FOR 01/13/2026
Delivery Order - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CHARTER SERVICE INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Allenwood
Effective date
01/08/2026
Obligated Amount
$30k

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