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 cloud task orders covered.

1 - 19 of 19
70Z02324F76100005 / 70Z02320DPR600200 - DELIVERY ORDER FOR TASK SEVEN NAIS CLOUD DEVELOPMENT.
Delivery Order - 488330 Navigational Services to Shipping
Contractor
POLE STAR SPACE APPLICATIONS (USA) INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/25/2024
Obligated Amount
$2.2M
70Z02324F76100006 / 70Z02320DPR600200 - DELIVERY ORDER FOR TASK SEVEN LRIT AND AMVER CLOUD DEVELOPMENT.
Delivery Order - 488330 Navigational Services to Shipping
Contractor
POLE STAR SPACE APPLICATIONS (USA) INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
03/25/2024
Obligated Amount
$155k
36C26323N0261 / 36C26319D0034 - SPECIAL MODE TRANSPORTATION AT THE ST. CLOUD VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
Care Transportation Inc (CARE TRANSPORTATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
10/31/2022
Obligated Amount
$282.5k
1202SA22K9245 / 1202SA22T9240 - T2 EU: N212HP 12024B18C9009 ITEM 22/WHITE CLOUD
Delivery Order - 481212 Nonscheduled Chartered Freight Air Transportation
Contractor
HELI-1 CORPORATION
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2022
Obligated Amount
$1.8M
36C26322N0214 / 36C26319D0034 - SPECIAL MODE TRANSPORTATION AT THE ST. CLOUD VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
Care Transportation Inc (CARE TRANSPORTATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/05/2021
Obligated Amount
$117.3k
36C26321N0298 / 36C26319D0034 - SPECIAL MODE TRANSPORTATION AT THE ST. CLOUD VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
Care Transportation Inc (CARE TRANSPORTATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/30/2020
Obligated Amount
$115.5k
36C26320N0317 / 36C26319D0034 - SPECIAL MODE TRANSPORTATION AT THE ST. CLOUD VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
Care Transportation Inc (CARE TRANSPORTATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/06/2019
Obligated Amount
$117.9k
140D8020F0186 / IND17PC00252 - WHITE CLOUD-GREGERSON ES&R
Delivery Order - On-Call Small Helicopter Flight Services - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
REEDER FLYING SERVICE, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Public Safety, Resources Protection, & Emergency Services (PRE)»DOI Office of Aviation Services (OAS)
Effective date
12/03/2019
Obligated Amount
$31.9k
80GSFC19F0084 / 80AFRC18D0004 - AIRCRAFT FLIGHT CREW SUPPORT FOR CLOUD, AEROSOL AND MONSOON PROCESSES PHILIPPINES EXPERIMENT (CAMPEX) 2019
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Integration Innovation, Inc (INTEGRATION INNOVATION, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
07/30/2019
Obligated Amount
$129.5k
36C26319N0427 / 36C26319D0034 - SPECIAL MODE TRANSPORTATION AT THE ST CLOUD VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
Care Transportation Inc (CARE TRANSPORTATION, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
12/01/2018
Obligated Amount
$130.9k
N001 / N6264914D0019 - PILOTAGE SERVICE
Delivery Order - 488330 Navigational Services to Shipping
Contractor
NAHA PILOT ASSOCIATION
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Fleet Activities Okinawa
Effective date
06/02/2017
Obligated Amount
$1.8k
HHSN26800001 / HHSN263201500204B - WATERS CORP:1106004 TN16010902 PM SERVICE VISIT FOR 2 HPLC (515) PUMPS
BPA Call - 484110 General Freight Trucking, Local
Contractor
WATERS CORPORATION (4558) (WATERS TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
03/11/2016
Obligated Amount
$3.9k
HHSN26800001 / HHSN268201400001I - - APPLE TRANSFER, INC. TO PROVIDE MOVING AND RELOCATION SERVICES TO THE NHLBI DNA CORE LABORATORY.
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
APPLE TRANSFER INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
08/11/2014
Obligated Amount
$6.1k
0028 / N0003310D1014 - RED CLOUD
Delivery Order - 488330 Navigational Services to Shipping
Contractor
MORAN TOWING CORPORATION
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
03/27/2012
Obligated Amount
$31.7k
0022 / N4044211D6004 - RED CLOUD
Delivery Order - 488330 Navigational Services to Shipping
Contractor
BRANCH CHARLESTON PILOTS ASSN
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
03/01/2012
Obligated Amount
$9k
N001 / W91QVN08A0013 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
BONG AM SERVICE CORPORATION (NAMBU SERVICE CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$13.5k
N001 / W91QVN08D0032 - LOCAL MOVE OF PERSONAL PROPERTY
Delivery Order - 488991 Packing and Crating
Contractor
YUJIN INDUSTRIES LTD (YUJIN INDUSTRIES, LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$17.2k
N001 / W91QVN08A0014 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
DONGBANG EXPRESS
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$18.8k
N001 / W91QVN08A0012 - MOVEMENT OF THE GOV. FURNISHING
Delivery Order - 488991 Packing and Crating
Contractor
SIGNETCOM
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
10/01/2010
Obligated Amount
$13.6k

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