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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6933A226F00015N / 693JF725D000031 - CAPE DUCATO FY26 REGULATORY KEY-DCT26-1003A ISSUE TO FUND VESSEL DUCATO REGULATORY AND SUPPORT SERVICES
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/19/2025
Obligated Amount
$50k
6933A226F00016N / 693JF725D000031 - CAPE DOUGLAS FY26 REGULATORY KEY-DGL26-1003A ISSUE TO FUND REGULATORY FEES ONBOARD THE CAPE DOUGLAS.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/19/2025
Obligated Amount
$50k
6933A226F00014N / 693JF725D000034 - CORNHUSKER STATE FY26 REGULATORY PGM-CRN26-1003A TASK ORDER TO FUND FY26 REGULATORY
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
12/19/2025
Obligated Amount
$50k
693JF726F00010N / 693JF721G000001 - NSMV PATRIOT STATE-FY 2026 COST REIMBURSABLES TASK ORDER TO FUND FY26 COST REIMBURSABLES PER APPROVED STATEMENT OF WORK.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
12/19/2025
Obligated Amount
$5M
6933A226F00019N / 693JF725D000034 - CORNHUSKER STATE FY26 DOCK TRIAL PGM-CRN26-1001A TASK ORDER TO FUND DOCK TRIAL PER STATEMENT OF WORK.
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
12/19/2025
Obligated Amount
$140.3k
69727626F00039N / 693JF725D000037 - CAPE TAYLOR-TOTE SERVICES INCOPORATED-TAYLOR26-1008A-FISCAL YEAR 26 MAINTENANCE & REPAIRS SHIP SUPPORT A-$87,500
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/19/2025
Obligated Amount
$87.5k
6991PE26F00023N / 693JF725D000010 - CAPE ORLANDO FY26 SEA TRIAL / DOCK TRIAL A PCS-ORL26-1001 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
12/19/2025
Obligated Amount
$808.1k
15B11726F00000027 / 47QMCB23D0009 - MEDICAL AIR CHARTER SERVICE FOR USP LEE
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)»USP Lee
Effective date
12/19/2025
Obligated Amount
$34.9k
69727626F00041N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCOPORATED-TEXAS26-1008A-FISCAL YEAR 26 MAINTENANCE AND REPAIR SHIP SUPPORT A-$87,500
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/19/2025
Obligated Amount
$87.5k
70Z08426FDL960001 / N6817121D0028 - THIS TASK ORDER IS PORT SERVICES PROVIDED TO CGC CHARLES MOULTHROPE DURING THEIR PORT VISIT TO HAMAD MULTI USE TERMINAL, QATAR ON DECEMBER 16-18, 2025
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
12/19/2025
Obligated Amount
$25k
15B41926F00000033 / 47QMCB23D0009 - INMATE MEDICAL FLIGHT TO BUTNER
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)»USP Thomson
Effective date
12/19/2025
Obligated Amount
$29k
6933A226F00026N / 693JF725D000034 - GOPHER STATE FY26 SHIP SUPPORT PGM-GPH26-1008A TASK ORDER TO FUND FY26 SHIP SUPPORT PER STATEMENT OF WORK
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
12/19/2025
Obligated Amount
$22.3k
75N98026F00002 / 75N98024D00008 - AIRPORT METRO CONNECTION, INC:1471194 [26-000127]
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Airport Metro Connection, Inc. (AIRPORT METRO CONNECTION, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
12/19/2025
Obligated Amount
$1.5M
69727626F00040N / 693JF725D000037 - CAPE TEXAS-TOTE SERVICES INCORPORATED-TEXAS26-1003A-FISCAL YEAR 26 MAINTENANCE AND REPAIR REGULATORY FEES & SUPPORT-$208,177
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/19/2025
Obligated Amount
$208.2k
6933A226F00017N / 693JF725D000034 - CORNHUSKER STATE FY26 SHIP SUPPORT PGM-CRN26-1008A TASK ORDER TO FUND SHIP SUPPORT PER STATEMENT OF WORK
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
12/19/2025
Obligated Amount
$22.3k
6933A226F00027N / 693JF725D000034 - CORNHUSKER STATE FY26 LAYBERTH RELOCATION TOW PGM-CRN26-9004A TASK ORDER TO FUND FY26 RELOCATION TOW PER STATEMENT OF WORK
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
12/19/2025
Obligated Amount
$874.2k
36C24526N0149 / 36C24525D0026 - WHEEL CHAIR TRANSPORT BALTIMORE
Delivery Order - 485991 Special Needs Transportation
Contractor
HOWDS HILL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/19/2025
Obligated Amount
$1.3M
15B31726F00000020 / GS33F0050X - INMATE CHARTER FLIGHT - MEDICAL TRANSFER FLIGHT INMATES TO FMC FORT WORTH
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 Bennettsville
Effective date
12/19/2025
Obligated Amount
$27.8k
6933A226F00018N / 693JF725D000031 - CAPE EDMONT FY26 REGULATORY KEY-EDM26-1003A ISSUED TO FUND REGULATORY FEES ONBOARD EDMONT.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/19/2025
Obligated Amount
$50k
6933A226F00023N / 693JF725D000031 - CAPE DUCATO FY26 REPAIRS A KEY-DCT26-1005A ISSUED TO FUND REPAIR SERVICES ONBOARD DUCATO
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
12/19/2025
Obligated Amount
$168.1k

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