48 Passenger and Product Transportation Awarded Contracts | Federal Compass

48 Passenger and Product Transportation Awarded Contracts

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we have 48 Passenger and Product Transportation total small business contracts covered.

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36C26126D0036 - SPECIAL MODE TRANSPORTATION SERVICES FOR VA NORTHERN CALIFORNIA HEALTH CARE SYSTEM
IDC - 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
05/26/2026
Obligated Amount
$7.5M
47QRCA26DSG56 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
SYSTEM DYNAMICS INTERNATIONAL INCORPORATED
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/22/2026
Obligated Amount
$2.5k
140P1526D0002 - EO 14398 GRCA RIVER LOGISTICS IDIQ
IDC - 483212 Inland Water Passenger Transportation
Contractor
GRAND CANYON WHITEWATER, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/14/2026
Obligated Amount
$0.00
140P1526D0001 - GRCA RIVER LOGISTICS IDIQ
IDC - 483212 Inland Water Passenger Transportation
Contractor
Ceiba Adventures, Inc. (CEIBA ADVENTURES INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/13/2026
Obligated Amount
$0.00
36C24926D0040 - NON-EMERGENCY TRANSPORTATION (WHEELCHAIR VAN)
IDC - 485991 Special Needs Transportation
Contractor
AmeriGuard (AMERIGUARD SECURITY SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
05/13/2026
Obligated Amount
$777.2k
36C24826A0014 - CHARTER FLIGHTS FOR USVI PATIENTS
BPA - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
M & N AVIATION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
04/30/2026
Obligated Amount
$296k
12639526D0024 - IDIQ CONTRACT FOR ROTARY WING COMMERCIAL AVIATION SERVICES
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
HELICOPTER ROUNDUP SERVICE, LLC (HELICOPTER ROUNDUP SERVICE LLC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/25/2026
Obligated Amount
$7.8k
140P1526P0038 - SAGUARO NATIONAL PARK (SAGU) - MULE PACKING SERVICES
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
DOUBLE DIAMOND RANCH SUPPLY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2026
Obligated Amount
$49.9k
12639526D0023 - IDIQ CONTRACT FOR FIXED-WING FLIGHT SERVICES
IDC - 481219 Other Nonscheduled Air Transportation
Contractor
WORKHORSE-AERIAL SERVICES LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/22/2026
Obligated Amount
$70k
36C25026P0538 - NON EMERGENT AMBULATORY AND WHEELCHAIR/AMBULETTE TRANSPORTATION SERVICES FOR VA RESEARCH PARTICIPANTS AT THE LOUIS STOKES CLEVELAND VA MEDICAL CENTER IN CLEVELAND, OHIO.
Purchase Order - 485991 Special Needs Transportation
Contractor
BEACHWOOD TRANSPORTATION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/21/2026
Obligated Amount
$28.5k
140P1526P0034 - GRCA/GLCA-RAPID RESPONSE BOAT OP REQUEST FOR ELECTROFISHING
Purchase 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
04/15/2026
Obligated Amount
$293.1k
70Z02326CCVC00001 - FORIEGN PASSENGER VESSEL EXAMINERS COURSES
Definitive Contract - 483112 Deep Sea Passenger Transportation
Contractor
LANDRY & KLING INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/08/2026
Obligated Amount
$83.6k
70Z03826PF0000169 - REPAIR OF FUEL TANKS FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FLOATS & FUEL CELLS, INC. (FLOATS & FUEL CELLS 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
03/05/2026
Obligated Amount
$68.5k
N0060426P4008 - STEVEDORING SUPPORT SERVICES
Purchase Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC. (HAWAII STEVEDORES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/11/2026
Obligated Amount
$117.9k
N0060426P4006 - STEVEDORING SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS)
Purchase Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC. (HAWAII STEVEDORES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/30/2026
Obligated Amount
$178k
SPE4A726C0047 - BELL CRANK
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Rotair Aerospace Corp (ROTAIR AEROSPACE CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/23/2026
Obligated Amount
$3.1M
1333MK26P0012 - SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR CRANE SUPPORT AT THE NOAA GULFPORT PIER IN THE PORT OF GULFPORT, MS OR PASCAGOULA MS IN ACCORDANCE WITH THE STATEMENT OF WORK. PERI
Purchase Order - 488310 Port and Harbor Operations
Contractor
GLENN MACHINE WORKS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/21/2026
Obligated Amount
$50.7k
47QRCA26DA018 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
CHUGACH SOLUTIONS ENTERPRISE, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/21/2026
Obligated Amount
$2.5k
FA663326A0001 - AIRCRAFT WASH SERVICES.
BPA - 488190 Other Support Activities for Air Transportation
Contractor
AEROSHINE INC
Contracting Agency/Office
Air Force
Effective date
01/16/2026
Obligated Amount
$0.00
47QRCA26DA076 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MB SOLUTIONS, INC. (MB SOLUTIONS INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/08/2026
Obligated Amount
$2.5k

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