485 Awarded Task Orders and BPA Calls | Federal Compass

485 Awarded Task Orders and BPA Calls

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36C25025N5412 / 36C25023D0065 - WHEELCHAIR TRANSPORTATION SERVICE
Delivery Order - 485991 Special Needs Transportation
Contractor
Apex Transit Solutions LLC (APEX TRANSIT SOLUTIONS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/03/2025
Obligated Amount
$6.3M
36C26225N0579 / 36C26225D0102 - BRIDGE NON-EMERGENT MEDICAL TRANSPORTATION
Delivery Order - 485991 Special Needs Transportation
Contractor
AmeriGuard (AMERIGUARD SECURITY SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/01/2025
Obligated Amount
$750k
80GSFC25FA034 / 80GSFC25AA001 - CALL #2 - WASHINGTON METROPOLITAN AREA TRANSIT (WMATA) WILL PROVIDE TRANSIT BENEFITS TO NASA GSFC.
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
04/01/2025
Obligated Amount
$32k
36C25025N0562 / 36C25025D0063 - NON-EMERGENT MEDICAL TRANSPORTATION SERVICES - DETROIT (3 MONTHS)
Delivery Order - 485991 Special Needs Transportation
Contractor
GOVTRANZ, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/01/2025
Obligated Amount
$620.4k
80GSFC25FA035 / 80GSFC25AA001 - CALL #3 - WASHINGTON METROPOLITAN AREA TRANSIT (WMATA) WILL PROVIDE TRANSIT BENEFITS TO NASA GSFC.
BPA Call - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
04/01/2025
Obligated Amount
$2.2k
19HU2025F0182 / 19HU2025D0017 - PR15255872 - CITYTAXI - 04.01.25-03.31.26 ICASS, ICASS LGP
Delivery Order - 485310 Taxi and Ridesharing Services
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
03/31/2025
Obligated Amount
$0.00
36C24625N0624 / 36C24622D0043 - OY3 - PATIENT TRANSPORTATION FOR LIVER AND HEART TRANSPLANT RECIPIENTS AT THE CENTRAL VA HEALTH CARE SYSTEM IN RICHMOND, VA.
Delivery Order - 485991 Special Needs Transportation
Contractor
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/28/2025
Obligated Amount
$22.3k
6973GH25F00679 / 6973GH18D00042 - THE PURPOSE OF THIS PR IS TO FUND THE BRIDGE CONTRACT
Delivery Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
Airport Express, Inc (AIRPORT EXPRESS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/28/2025
Obligated Amount
$223.1k
36C24625N0623 / 36C24622D0043 - OY3 - PATIENT TRANSPORTATION FOR LIVER AND HEART TRANSPLANT RECIPIENTS AT THE CENTRAL VA HEALTH CARE SYSTEM IN RICHMOND, VA.
Delivery Order - 485991 Special Needs Transportation
Contractor
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/28/2025
Obligated Amount
$175k
36C24225N0451 / 36C24225D0060 - AMBULETTE TRANSPORTS
Delivery Order - 485991 Special Needs Transportation
Contractor
TLC Transportation (TLCM LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/27/2025
Obligated Amount
$420.9k
36C25525N0232 / 36C25525D0049 - SPECIAL MODE TRANSPORTATION FOR EKHCS
Delivery Order - 485991 Special Needs Transportation
Contractor
SECURE MEDICAL TRANSPORT LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/26/2025
Obligated Amount
$569.3k
36C24625N0626 / 36C24622D0055 - AMBULANCE SERVICES FOR THE SALISBURY VAMC
Delivery Order - 485991 Special Needs Transportation
Contractor
KTS SOLUTIONS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
03/26/2025
Obligated Amount
$1.2M
36C25725N0268 / 36C25722D0048 - NORTH TEXAS B2 WHEELCHAIR TRANSPORTATION SERVICES
Delivery Order - 485991 Special Needs Transportation
Contractor
BRADSHER, JAMES E
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/25/2025
Obligated Amount
$1.2M
36C25725N0269 / 36C25722D0049 - NORTH TEXAS C2 WHEELCHAIR TRANSPORTATION SERVICES CEILING INCREASE
Delivery Order - 485991 Special Needs Transportation
Contractor
BRADSHER, JAMES E
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/25/2025
Obligated Amount
$3.1M
36C25725N0270 / 36C25722D0050 - NORTH TEXAS D2 WHEELCHAIR TRANSPORTATION SERVICES
Delivery Order - 485991 Special Needs Transportation
Contractor
BRADSHER, JAMES E
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/25/2025
Obligated Amount
$621k
36C25725N0267 / 36C25722D0047 - NORTH TEXAS A2 WHEELCHAIR TRANSPORTATION SERVICES
Delivery Order - 485991 Special Needs Transportation
Contractor
BRADSHER, JAMES E
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/25/2025
Obligated Amount
$243k
75N98025F00010 / 75N98024D00008 - SHUTTLE SERVICES
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
03/24/2025
Obligated Amount
$651.2k
75N98025F00009 / 75N98024D00008 - SHUTTLE SERVICES
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
03/24/2025
Obligated Amount
$348k
75N98025F00008 / 75N98024D00008 - SHUTTLE SERVICES
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
03/24/2025
Obligated Amount
$258.4k
36C24425N0632 / 36C24425D0054 - WHEELCHAIR VAN TRANSPORTATION
Delivery Order - 485991 Special Needs Transportation
Contractor
L-J-L TRUCKING, INC. (L-J-L TRUCKING, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
03/21/2025
Obligated Amount
$340k

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