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 veteran owned task orders covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70RFP126FRE200013 / 47QRCA24DV062 - PROFESSIONAL SERVICES IN SUPPORT OF THE DEPARTMENT OF HOMELAND SECURITY (DHS), FEDERAL PROTECTIVE SERVICE (FPS) REGION 2
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Flatter (FLATTER, INC)
Contracting Agency/Office
Homeland Security (DHS)»DHS Management Directorate»DHS Federal Protective Service (FPS)
Effective date
01/30/2026
Obligated Amount
$663.5k
8014 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/05/2016
Obligated Amount
$286.7k
8015 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
01/04/2016
Obligated Amount
$141.4k
8013 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/31/2015
Obligated Amount
$8.8k
8012 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/09/2015
Obligated Amount
$194.8k
8011 / W56KGZ15D8003 - CT OIR LINE HAUL
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
KGL (KGL TRANSPORTATION COMPANY KS CC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
12/08/2015
Obligated Amount
$275.5k
4008 / FA527008D0001 - COMMON USER LAND TRANSPORTATION SERVICES
Delivery Order - 484220 Specialized Freight (except Used Goods) Trucking, Local
Contractor
OROKU TRANSPORTATION CO. (OROKU TRANSEPORTATION COMPANY (0000))
Contracting Agency/Office
Air Force»Pacific Air Forces»5th Air Force»18th Wing»18th Mission Support Group»18th Contracting Squadron
Effective date
11/26/2011
Obligated Amount
$702.8k
4008 / M6700106D0006 - SCHEDULE III
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
TERMINAL STORAGE CO INC
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/18/2010
Obligated Amount
$42.9k
V10H101J05109 / GS33F0030U - RELOCATION, INSTALL AND/OR REPAIR GOVERNMENT OWNED SYSTEMS FURNITURE FOR DEPT. OF VETERANS AFFAIRS, BOARD OF VETERANS APPEALS, WASHINGTON, DC
Delivery Order - Multiple Award Schedule (MAS) - 484210 Used Household and Office Goods Moving
Contractor
Martek Global Services, Inc. (MARTEK GLOBAL SERVICES, INC.)
Contracting Agency/Office
Veterans Affairs
Effective date
12/22/2009
Obligated Amount
$13.6k
8011 / USZA2203D0006 - CC3742 12 PT ICS FOR 4/3ACR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/27/2008
Obligated Amount
$276.5k
8015 / USZA2203D0006 - PROJ 3751 - CH53 ADAP & AE ANTENNA MOUNT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/25/2008
Obligated Amount
$34.3k
8014 / USZA2203D0006 - PROJ 3746 H-46 HTA CHARGE AMP INSTALLS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/21/2008
Obligated Amount
$16.2k
8013 / USZA2203D0006 - PROJ 3745 CH-53 DIRCM TECHNICAL EVAL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/21/2008
Obligated Amount
$22.2k
8012 / USZA2203D0006 - UNS-1D REPAIR & RETURN (KOREA)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/15/2008
Obligated Amount
$62.7k
8012 / W912PE04A0008 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR FY08 BPA CALLS.
Delivery Order - 485510 Charter Bus Industry
Contractor
ANDREAS VIE?MANN
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$20.8k
8012 / W912PE05D0010 - LOCAL DRAYAGE HEIDELBERG, CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ITO MOBELTRANSPORT GMBH (ITO MOEBELTRANSPORT GMBH)
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$576.8k
8012 / W912PE04A0004 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR ALL BPA CALLS PLACED DURING FY08.
Delivery Order - 485510 Charter Bus Industry
Contractor
PETER ZSCHARSCHUCH
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$21.6k
8012 / W912PE04A0002 - BUS TRANSPORTATION. CONSOLIDATED CAR FOR ALL BPA CALLS PLACED DURING FY08.
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
STORZ REISEN (STORZ REISEN INH. GUENTHER STORZ)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»George C. Marshall European Center for Security Studies
Effective date
10/01/2007
Obligated Amount
$7k
8012 / W912PE05D0011 - LOCAL DRAYAGE GARRISON MANNHEIM AND HEIDELBERG FY 08
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
VIKTORIA SCHAEFER GMBH & CO I (VIKTORIA SCHAFER GMBH & CO. INTERNATIONALE SPEDITION KG)
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$1.1M
8012 / W912PE05D0012 - LOCAL DRAYAGE MANNHEIM , CONSOLIDATED REPORT OF OFFLINE TASK ORDERS PLACED BY ORDERING OFFICERS IN FY 08
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
SPEDITIONS- UND LAGERHAUSGESELLSCHAFT SCHMID & KAHLERT GMBH & CO. KG (SPEDITIONS- UND LAGERHAUSGES. SCHMID & KAHLERT GMBH & CO. KG)
Contracting Agency/Office
Effective date
10/01/2007
Obligated Amount
$224.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales