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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75A50226F62007 / 75A50225D00002 - ACS: PATIENT AIR AND GROUND TRANSPORTATION FROM OMA TO SLT
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CHARTER SERVICE INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
06/05/2026
Obligated Amount
$54.8k
75A50226F62006 / 75A50225D00002 - ACS: AIR AND GROUND TRANSPORTATION FROM OMA TO CON
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AIR CHARTER SERVICE INC.
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
06/05/2026
Obligated Amount
$71.7k
6933A226F00171N / 693JF725D000032 - CAPE RACE FY26 OPERATIONS FIXED FEES KEY-RAC26-1002B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
KEYSTONE SHIPPING SERVICES, INC.
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/05/2026
Obligated Amount
$147.2k
19UK5626F0398 / 19UK5623D0017 - TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADDISON LEE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
06/05/2026
Obligated Amount
$20.1k
140D0426FL024 / 140D0426D0037 - FIXED WING ON CALL FLIGHT SERVICES FOR BLM FLIGHT 26-15669 BLM WRG CDV TSIU CADASTRAL
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
WRANGELL MOUNTAIN AIR INC (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
06/05/2026
Obligated Amount
$32.5k
19UK5626F0401 / 19UK5623D0017 - TRANSPORTATION
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
ADDISON LEE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date
06/05/2026
Obligated Amount
$19.3k
140D0426FP115 / 140D0426D0028 - FIXED WING ON CALL FLIGHT SERVICES-ARCN VEG GAAR
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SHADOW AVIATON INC (SHADOW AVIATION, 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
06/04/2026
Obligated Amount
$30k
140D0426F0639 / 140D0423D0013 - LEGACY AIR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
LEGACY 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
06/04/2026
Obligated Amount
$16.7k
19S16026F0152 / 19S16022D0001 - GSO-SHIPPING COSTS UAB/HHE/POV FOR GREGORY MEIER
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
06/04/2026
Obligated Amount
$80.9k
140D0426F0640 / 140D0423D0014 - PARK RAPIDS - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
PARK RAPIDS AVIATION INC. (PARK RAPIDS AVIATION, 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
06/04/2026
Obligated Amount
$23.5k
140P1526F0015 / 140P1526D0001 - EO 14398 GRCA 26-SRMFISH1, COLORADO RIVER HUMPBACK CHUB
Delivery Order - 483212 Inland Water Passenger Transportation
Contractor
Ceiba Adventures, Inc. (CEIBA ADVENTURES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
06/04/2026
Obligated Amount
$56.8k
70Z03826FF0000105 / 70Z03823DB2000017 - MODIFICATION TO BER THE TRIM/FEEL ACTUATOR USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH65E AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, 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
06/04/2026
Obligated Amount
$955.87
140D0426F0632 / 140D0423D0017 - TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
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
06/04/2026
Obligated Amount
$263.4k
70Z03826FH0000012 / 70Z03823DH0000017 - TEST BENCH FOR APY-11 RADAR RMTE UPGRADE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, 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
06/04/2026
Obligated Amount
$29.7k
47PE5526F0339 / 47PE1921A0002 / GS33F0016S - REGIONAL OFFICE FURNITURE EQUIPMENT DISPOSAL AND RELOCATION SERVICES AT THE SAM NUNN FEDERAL BUILDING 61 FORSYTH ST, ATLANTA GA 30303
BPA Call - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
SUPERIOR MOVING SERVICE INCORPORATED
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
06/04/2026
Obligated Amount
$124.8k
140D0426F0586 / 140D0423D0007 - MAINE AERO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
CCF VENTURES, 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
06/04/2026
Obligated Amount
$29.7k
140D0426FG055 / 140D0423A0018 - AIRCRAFT RENTAL AGREEMENT FOR LOWER 48 FLIGHT SERVICES - USGS - MCCALL AVIATION / RATIFICATION
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MCCALL AVIATION, 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
06/04/2026
Obligated Amount
$1.8k
140D0426F0618 / 1202SA23T9252 - CALL WHEN NEEDED (DEPARTMENT OF AGRICULTURE-FOREST SERVICE) HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE DEPARTMENT OF INTERIOR PERSONNEL TRANSPORT IN SANTA BARBARA, CA
Delivery Order - USDA FS Helicopter Support Services (HSS) Type 2 (2022) - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
Aspen Helicopters (ASPEN 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
06/04/2026
Obligated Amount
$16.3k
140D0426F0638 / 140D0423D0093 - BRAINERD MAINTENANCE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS, INC. (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
06/04/2026
Obligated Amount
$64.4k
140D0426FP114 / 140D0423D0076 - NPS DENA VRP FLIGHTS FY2026
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
TEMSCO 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
06/04/2026
Obligated Amount
$20k

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