485 Transit and Ground Passenger Transportation Awarded Contracts | Federal Compass

485 Transit and Ground Passenger Transportation Awarded Contracts

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34300026P0014 - WMATA TRANSIT BENIFIT FOR FY 2027.
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
International Trade Commission
Effective date
06/02/2026
Obligated Amount
$141k
140D0426P0112 - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) SMARTBENEFITS PROGRAM ON BEHALF OF THE U.S. ACCESS BOARD
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
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
06/02/2026
Obligated Amount
$60k
13ADFL26C0005 - MARTA PRE-PAID MONTHLY TRANSIT SUBSIDIES CARDS FOR FORTY (40) NATIONAL PROCESSING CENTER (NPC) ATLANTA REGIONAL OFFICE EMPLOYEES.
Definitive Contract - 485119 Other Urban Transit Systems
Contractor
METROPOLITAN ATLANTA RAPID TRANSIT AUTHORITY
Contracting Agency/Office
Commerce»U.S. Census Bureau (USCB)
Effective date
06/01/2026
Obligated Amount
$12.9k
19SZ3526P0388 - TRANSPORTATION SERVICES
Purchase Order - 485320 Limousine Service
Contractor
LUXELIMOUSINE, ROSA CASIMIRO JORGE
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
05/29/2026
Obligated Amount
$20.9k
15B41926P00000102 - FY26 F4 FLIX INMATE BUS TRANSPORT FCI THOMSON - MAY-SEPT 2026
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Thomson
Effective date
05/28/2026
Obligated Amount
$25.5k
15B51626P00000099 - LONE STAR AMBULANCE OR JUNE FY26 LONE STAR AMBULANCE VIA 911 CALL (URGENT AND COMPELLING) FOR FCI THREE RIVERS JUNE FY26
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
LONE STAR AMBULANCE, INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Three Rivers
Effective date
05/28/2026
Obligated Amount
$5k
36C25526D0055 - SPECIAL MODE TRANSPORTATION SERVICES FOR KC
IDC - 485991 Special Needs Transportation
Contractor
INTEGRATED MAINTENANCE AND BUS SERVICES, LLC (INTEGRATED MAINTENANCE AND BUS SERVICES LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/27/2026
Obligated Amount
$0.00
140P5126P0026 - PROVIDE PASSENGER MOTOR COACH SHUTTLE SERVICES IN SUPPORT OF A TWO-DAY PUBLIC EVENT AT FORT MOULTRIE NATIONAL HISTORICAL PARK ON SULLIVAN'S ISLAND, SOUTH CAROLINA. SERVICE CONSISTS OF TWO CONTINUOUS SHUTTLE ROUTES OPERATING BETWEEN TWO PARK-AND-
Purchase Order - 485510 Charter Bus Industry
Contractor
KELLY TOURS INC (KELLY TOURS, INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
05/27/2026
Obligated Amount
$47.8k
140D0426C0091 - RECREATIONAL AND RECREATIONAL THERAPY TRANSPORTATION FOR ARMED FORCES RETIREMENT HOME (AFRH)
Definitive Contract - 485991 Special Needs Transportation
Contractor
HOTARD COACHES 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
05/26/2026
Obligated Amount
$90k
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
19SZ2326P0486 - PR16023540 - USSS VEHICLES FOR OFFICIAL VISIT 2026
Purchase Order - 485320 Limousine Service
Contractor
SIXT RENT-A-CAR AG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Switzerland
Effective date
05/21/2026
Obligated Amount
$55k
19E13026A0013 - CHAUFFEUR SERVICES
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
05/20/2026
Obligated Amount
$0.00
19E13026A0012 - CHAUFFEUR SERVICES
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
05/20/2026
Obligated Amount
$0.00
19E13026A0011 - CHAUFFEUR SERVICES
BPA - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
05/20/2026
Obligated Amount
$0.00
15PCFD26P00000002 - METRO TRANSIT BENEFITS
Purchase Order - 485111 Mixed Mode Transit Systems
Contractor
Washington Metropolitan Area Transit Authority (WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY)
Contracting Agency/Office
Justice»Office of the Associate Attorney General (OAAG)»OAAG Office of Justice Programs (OJP)»OJP Office of the Chief Financial Officer (OJP-OCFO)
Effective date
05/19/2026
Obligated Amount
$810.5k
19SN1026P0522 - TRANSPORTATION SERVICES (MAY 20 - 31)
Purchase Order - 485320 Limousine Service
Contractor
C & P RENT-A-CAR (PTE.) LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
05/18/2026
Obligated Amount
$46k
19BF5026P0289 - VEHICLE RENTAL
Purchase Order - 485320 Limousine Service
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
05/16/2026
Obligated Amount
$24k
140P1526P0047 - LITTLE BIGHORN BATTLEFIELD NATIONAL MONUMENT (LIBI) REQUIRES THE SERVICE OF SHUTTLE SERVICE FOR THE 150TH ANNIVERSARY OF THE BATTLE OF LITTLE BIGHORN. - REQUIRED PERIOD OF PERFORMANCE; FULL DAY OF 6/25, 6/26 AND 6/27/2026 - POINT OF CONTACT FOR SE
Purchase Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
FLAGSTAFF LIMOUSINE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
05/15/2026
Obligated Amount
$50.5k
70Z03926PCGA00027 - 2025 USCG ACADEMY COMMENCEMENT - PRESIDENTIAL VISIT FOR USCGA GRADUATES.
Purchase Order - 485510 Charter Bus Industry
Contractor
LYCEUM DYNAMICS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
05/14/2026
Obligated Amount
$52.7k
15B40126P00000058 - INMATE RELEASE TRANSPORTATION
Purchase Order - 485210 Interurban and Rural Bus Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC Chicago
Effective date
05/14/2026
Obligated Amount
$1.5k

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