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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140D0426FP084 / 140D0424A0043 - AVIATION FLIGHT SERVICES - PAID WITH GPC.
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
RUST'S FLYING SERVICE INC (RUST'S FLYING SERVICE, 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
06/03/2026
Obligated Amount
$0.00
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
06/03/2026
Obligated Amount
$29.7k
140D0426F0458 / 140D0423A0063 - OFFICE OF AVIATION SERVICES (OAS) AK FLEET MX - N109RS ANNUAL INSPECTION AND AVIATION SERVICE
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SITKA AIRCRAFT & SUPPORT SERVICES LLC
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
06/03/2026
Obligated Amount
$45.7k
80GSFC26F7030 / 80HQTR20A0002 - WASHINGTON METROPOLITAN AREA TRANSIT AUTHORITY (WMATA) SMARTBENEFITS FOR FEDERAL EMPLOYEES
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
06/03/2026
Obligated Amount
$124k
12639526F0600 / 12639525D0057 - PROVIDE RAPID RESPONSE TO NEW WORLD SCREW WORM
Delivery Order - 484122 General Freight Trucking, Long-Distance, Less Than Truckload
Contractor
ALL TRANSPORTATION LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/03/2026
Obligated Amount
$42k
70Z03826FR0000088 / 70Z03825DJ0000020 - REPAIR OF MULTIPLE ICS CONTROL AUDIO PANELS TO BE USED ON THE MH-60T AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TELEPHONICS CORPORATION (TELEPHONICS CORP)
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
06/02/2026
Obligated Amount
$69.6k
15B41426F00000238 / 47QMCB23D0009 - FY26 AB INMATE EXCHANGE ROCH FLIGHT JUN 26
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCFP Springfield
Effective date
06/02/2026
Obligated Amount
$27.9k
70Z03826FF0000332 / 70Z03823DB2000010 - REPAIR OF HOUSING, CONICAL FOR THE USE ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, 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
06/02/2026
Obligated Amount
$113.3k
140D0426F0614 / 140D8022D0011 - EU TYPE 3 HELICOPTER FLIGHT SERVICES, TOOELE, UT
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
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
06/02/2026
Obligated Amount
$679.7k
70Z03826FR0000087 / 70Z03825DJ0000010 - REPAIR OF LOGIC UNIT AND ANTENNA (BLADE) TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SPECMAT TECHNOLOGIES INC (SPECMAT 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
06/02/2026
Obligated Amount
$37.9k
75A50226F62005 / 75A50225D00002 - ACS: TRAVEL FROM OMA TO SBA
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
06/02/2026
Obligated Amount
$65.1k
140D0426FP109 / 140D0425A0019 - DOI/NPS LIVESTOCK ROUNDUP AT MESA VERDE NATIONAL PARK
BPA Call - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HELICOPTER ROUNDUP SERVICE, LLC (HELICOPTER ROUNDUP SERVICE LLC)
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
$77.3k
75A50226F62004 / 75A50225D00002 - ACS-PATIENT AIR AND GROUND TRANSPORTATION OMA TO HPN
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
06/02/2026
Obligated Amount
$64.4k
6991PE26F00167N / 693JF725D000022 - CAPE SAN JUAN FY26 FIXED FEES FOR MISSION OPERATION PATHWAYS 26-2 TSI-SJN26-2007 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/02/2026
Obligated Amount
$192.5k
36C24126N0505 / 36C24121D0022 - BOSTON SPECIAL MODE TRANSPORT FINAL TASK ORDER
Delivery Order - 485991 Special Needs Transportation
Contractor
ALTERNATIVE TRANSPORTATION SYSTEMS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/02/2026
Obligated Amount
$11M
75A50226F62002 / 75A50225D00001 - AERY AVIATION-PATIENT AIR AND GROUND TRANSPORTATION OMA TO HPN
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
AERY AVIATION, LLC
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date
06/02/2026
Obligated Amount
$34.3k
6991PE26F00168N / 693JF725D000022 - CAPE SAN JUAN FY26 MISSION OPERATION PATHWAYS 26-2 VOYAGE REPAIRS TSI-SJN26-2006 A
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
06/02/2026
Obligated Amount
$347k
140D0426FP112 / 140D0425D0015 - EXCLUSIVE USE HELICOPTER FLIGHT SERVICES, MOUNT RAINIER, OLYMPIC, NORTH CASCADES NATIONAL PARKS NORTH CASCADES NATIONAL PARK FISH MANAGEMENT
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HILLSBORO 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
06/01/2026
Obligated Amount
$21k
75A50226F62003 / 75A50225D00002 - ACS-MOVEMENT OF ONE (1) AMBULATORY AMERICAN EXPOSED TO HANTAVIRUS FROM OMAHA, NEBRASKA (OMA) TO REDMOND, OREGON (RDM)
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
06/01/2026
Obligated Amount
$139.4k
140D0426F0563 / 140D0422D0003 - TASK ORDER FOR THE 2026 WILDLAND FIRE SEASON UNDER CONTRACT 140D0422D0003 FOR AN EXCLUSIVE USE (EU) TYPE III HELICOPTER FOR THE BUREAU OF INDIAN AFFAIRS BASED IN CROW AGENCY, MT.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
HELI-1 CORP (HELI-1 CORPORATION)
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
06/01/2026
Obligated Amount
$640.9k

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