70CMSW25C00000009
definitive contract | Instaff Solutions LLC | $2.4M | The purpose of this award is to provide ICE hq transportation services for the office of asset and facilities management (oafm). | U.S. Immigration and Customs Enforcement | Freight and transportation of things | Aug 5, 2026 |
70RDA126FC0000035
BPA call | Adventures by Dawn L.l.c | $792K | Dhs shuttle services anacostia/ st. es gate 4 | Office of Procurement Operations | Freight and transportation of things | Sep 27, 2026 |
70RDA124FC0000049
BPA call | DD Enterprises, Inc | $746K | Bpa shuttle service iii base year task order for st. elizabeths internal shuttle route and supervisor | Office of Procurement Operations | Freight and transportation of things | Jul 1, 2026 |
70RDA124FC0000047
BPA call | DD Enterprises, Inc | $713K | Shuttle services from DHS l'enfant and st. elizabeth's gate 4 route. ffp iaw sow | Office of Procurement Operations | Freight and transportation of things | Jul 1, 2026 |
70RDA125FC0000032
BPA call | DD Enterprises, Inc | $640K | Employee shuttle service iii l enfant metro station and gate 4 route for fy25 | Office of Procurement Operations | Freight and transportation of things | Sep 23, 2026 |
70RDA125FC0000034
BPA call | DD Enterprises, Inc | $602K | Employee shuttle service iii st. elizabeths internal route for fy25 | Office of Procurement Operations | Freight and transportation of things | Sep 22, 2026 |
70RDA126FC0000047
BPA call | Adventures by Dawn L.l.c | $574K | Employee shuttle service iii st. elizabeths internal route. | Office of Procurement Operations | Freight and transportation of things | Sep 17, 2026 |
W912D025C0002
definitive contract | Tunista Operations Support Services LLC | $551K | Drayage services govt-owned furniture | Army | Freight and transportation of things | Apr 13, 2026
DoD 90d |
70RDA125FC0000041
BPA call | Adventures by Dawn L.l.c | $483K | Employee shuttle service iii anacostia metro station parking garage north entrance and DHS hq at st. elizabeths campus gate 4 route | Office of Procurement Operations | Freight and transportation of things | Aug 27, 2025 |
W912PB25PA003
purchase order | Taa SP Z O.o | $370K | Shuttle bus services in support 3/4id - 1cd | Army | Freight and transportation of things | Sep 3, 2025
DoD 90d |
70RDA124FC0000051
BPA call | Adventures by Dawn L.l.c | $327K | Shuttle services from tenleytown metro station and DHS hq at the nebraska avenue complex. | Office of Procurement Operations | Freight and transportation of things | Jul 9, 2026 |
70RDA124FC0000062
BPA call | Adventures by Dawn L.l.c | $309K | Employee shuttle services anacostia parking garage and st. elizabeths gate 4 | Office of Procurement Operations | Freight and transportation of things | Jun 25, 2026 |
70RDA125FC0000035
BPA call | DD Enterprises, Inc | $291K | Employee shuttle service iii tenleytown metro station/nebraska avenue complex route for fy25 | Office of Procurement Operations | Freight and transportation of things | Sep 23, 2026 |
W91QVN25F5209
BPA call | Dongyeong Tour Co, LTD | $231K | Commercial bus | Army | Freight and transportation of things | Jun 1, 2025
DoD 90d |
W91QVN24F5035
BPA call | Newkyungdong Co, LTD | $212K | Bpa call | Army | Freight and transportation of things | Dec 1, 2023
DoD 90d |
70RDA124FC0000050
BPA call | DD Enterprises, Inc | $210K | Shuttle services from DHS l'enfant and st. elizabeth's gate 4 route. ffp iaw sow | Office of Procurement Operations | Freight and transportation of things | Aug 6, 2025 |
70RDAD19FC0000004
BPA call | Adventures by Dawn L.l.c | $208K | Funding for employee shuttle period of performance: 1/19/2019 to 10/18/2023 base/option year(s): base +4 | Office of Procurement Operations | Freight and transportation of things | Jul 9, 2025 |
70RDA126FC0000032
BPA call | Adventures by Dawn L.l.c | $197K | Employee shuttle service iii l enfant metro station and st. elizabeths campus gate 1. | Office of Procurement Operations | Freight and transportation of things | Aug 21, 2026 |
70RDA125FC0000030
BPA call | DD Enterprises, Inc | $181K | Add a third shuttle to the anacostia metro station garage/ st. elizabeths gate 4 route. section 2(d) | Office of Procurement Operations | Freight and transportation of things | Sep 23, 2026 |
70RDA125FC0000033
BPA call | DD Enterprises, Inc | $179K | Employee shuttle service iii l enfant and gate 1 route for fy25 | Office of Procurement Operations | Freight and transportation of things | Sep 23, 2026 |
W91QVN26F5014
BPA call | Dongyeong Tour Co, LTD | $169K | Commercial bus | Army | Freight and transportation of things | Nov 1, 2025
DoD 90d |
W91QVN25F5197
BPA call | Dongyeong Tour Co, LTD | $159K | Commercial bus | Army | Freight and transportation of things | May 1, 2025
DoD 90d |
70T01023F6100N003
delivery order | Charter Bus Pros Inc | $156K | Ground transportation for federal flight deck officers (ffdos) in dallas, texas. 1- 24 passenger bus / 96 trips per year / 4.5 hours per trip. period of performance is 7-14-23 through 7-13-28. | Transportation Security Administration | Freight and transportation of things | May 21, 2026 |
FA527025F0039
delivery order | Hankyu Travel International Co.,ltd | $150K | Fy25 bus charter services | Air Force | Freight and transportation of things | Jan 8, 2025
DoD 90d |
FA527026FB018
delivery order | Hankyu Travel International Co.,ltd | $150K | Fy26 bus charter services | Air Force | Freight and transportation of things | May 5, 2026
DoD 90d |
W91QVN25F5089
BPA call | Dongyeong Tour Co, LTD | $150K | Commercial bus | Army | Freight and transportation of things | Dec 1, 2024
DoD 90d |
70RDAD19FC0000006
BPA call | DD Enterprises, Inc | $148K | Fund fy 2019 -2023 (employee shuttle) contract number (existing): 70rdad18a00000002 period of performance: 10/19/2019 to 10/18/2023 base/option year(s): base +4 | Office of Procurement Operations | Freight and transportation of things | May 7, 2024 |
W91QVN25F5200
BPA call | Hyundai Travel Service Co.,ltd | $144K | Commercial bus | Army | Freight and transportation of things | May 1, 2025
DoD 90d |
W91QVN25F5023
BPA call | Dongyeong Tour Co, LTD | $142K | Bpa call | Army | Freight and transportation of things | Oct 1, 2024
DoD 90d |
W91QVN24F5173
BPA call | Daewon Express Co, LTD | $139K | Bpa call | Army | Freight and transportation of things | Apr 28, 2024
DoD 90d |
70Z08025PMECP0243
purchase order | Phoenix Bus Inc | $139K | Bus services | U.S. Coast Guard | Freight and transportation of things | Feb 11, 2026 |
W91QVN26F5004
BPA call | Hyundai Travel Service Co.,ltd | $137K | Commercial bus | Army | Freight and transportation of things | Oct 1, 2025
DoD 90d |
W91QVN25F5248
BPA call | Dongyeong Tour Co, LTD | $137K | Commercial bus | Army | Freight and transportation of things | Aug 1, 2025
DoD 90d |
W91QVN25F5250
BPA call | Daewon Express Co, LTD | $137K | Commercial bus | Army | Freight and transportation of things | Aug 1, 2025
DoD 90d |
FA302024C0007
definitive contract | Potawatomi Training LLC | $123K | Rental vehicles for 2024 sheppard afb air show 51 midsize vehicles-1 midsize - from 23-29 apr -3 midsize - from 24-29 apr-47 midsize - from 25-29 apr 16 minivans from 25-29 apr1 15 pax from 25-29 apr | Air Force | Freight and transportation of things | May 1, 2024
DoD 90d |
N0016726F1029
BPA call | Empower Transit Inc | $122K | This first call under this bpa is for shuttle services between nswccd and NAVY yard. | Navy | Freight and transportation of things | Dec 29, 2025
DoD 90d |
W91QVN25F5287
BPA call | Dongyeong Tour Co, LTD | $121K | Commercial bus | Army | Freight and transportation of things | Sep 1, 2025
DoD 90d |
W91QVN25F5235
BPA call | Hyundai Travel Service Co.,ltd | $116K | Commercial bus | Army | Freight and transportation of things | Jul 1, 2025
DoD 90d |
W91QVN24F5171
BPA call | Dongyeong Tour Co, LTD | $115K | Bpa call | Army | Freight and transportation of things | Apr 28, 2024
DoD 90d |
70CMSW20FC0000010
BPA call | Adventures by Dawn L.l.c | $113K | Employee shuttle services | U.S. Immigration and Customs Enforcement | Freight and transportation of things | Dec 9, 2024 |
W91QVN24F5032
BPA call | Newkyungdong Co, LTD | $113K | Bpa call | Army | Freight and transportation of things | Nov 30, 2023
DoD 90d |
W91QVN25F5172
BPA call | Hyundai Travel Service Co.,ltd | $102K | Commercial bus | Army | Freight and transportation of things | Apr 1, 2025
DoD 90d |
W91QVN25F5290
BPA call | Hyundai Travel Service Co.,ltd | $101K | Commercial bus | Army | Freight and transportation of things | Sep 1, 2025
DoD 90d |
70RDA125FC0000012
BPA call | Adventures by Dawn L.l.c | $97K | Add (1) additional anacostia metro station garage/ st. elizabeths gate 4 shuttle during a.m. and p.m peak hours | Office of Procurement Operations | Freight and transportation of things | Feb 12, 2025 |
70RDAD23FC0000057
BPA call | Adventures by Dawn L.l.c | $96K | Bpa 70rdad19a00000001 adventure tours l'enfant plaza to st. elizabeths l'enfant gate 1 route | Office of Procurement Operations | Freight and transportation of things | May 7, 2024 |
W91QVN24F5127
BPA call | Dongyeong Tour Co, LTD | $95K | Bpa call | Army | Freight and transportation of things | Mar 28, 2024
DoD 90d |
W91QVN24F5051
BPA call | Newkyungdong Co, LTD | $92K | Bpa call | Army | Freight and transportation of things | Feb 29, 2024
DoD 90d |
W91QVN25F5166
BPA call | Dongyeong Tour Co, LTD | $91K | Commercial bus | Army | Freight and transportation of things | Apr 1, 2025
DoD 90d |
FA303024P0007
purchase order | S365 Inc | $90K | Fy24 exodus buses | Air Force | Freight and transportation of things | Dec 22, 2023
DoD 90d |
70T01026F6100N001
delivery order | Charter Bus Pros Inc | $88K | Atl shuttle transportation | Transportation Security Administration | Freight and transportation of things | May 20, 2026 |
