Product Service Code V999-P (Transportation/Travel/Relocation - Other: Other) encompasses a broad range of transportation, logistics, and related support services not captured by more specific PSC categories. These services include vehicle transportation, shuttle operations, moving and relocation services, transit support, toll management, and specialized transportation for specific government needs. The code covers a wide variety of transportation-adjacent services for federal agencies, ranging from inmate release transportation to aircraft ground handling. Recent federal contract awards under PSC V999-P demonstrate significant diversity, with total values ranging from $1,410 to $1,770,471 and performance periods typically spanning one to five years. Common funding agencies include the Department of Veterans Affairs, Department of State, Department of Justice, and Department of Defense. Awards frequently utilize firm fixed-price contracts and are often set aside for small businesses, service-disabled veteran-owned small businesses, or issued without specific set-aside designations. Frequently awarded entities include transportation service providers like Flix North America Inc., Santa Fe Relocation Service, and regional transportation authorities. Federal contract opportunities in this PSC category include solicitations for specialized transportation services such as shuttle bus operations for air shows, wheelchair transportation for veterans, Antarctic logistics support, bus transportation, moving and storage services, and national toll aggregation management. These opportunities span multiple federal agencies including NASA, Department of Veterans Affairs, Department of Defense, and USDA, with performance locations predominantly within the continental United States but occasionally extending to international locations like Croatia, Chile, and the Philippines. Many opportunities are set aside for small businesses and involve complex logistical requirements beyond simple transportation.
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Last Date To Order (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
GS33F044BA | Monarch Air Group LLC | $475.0k | 9/24/14 | 9/23/29 | 1/20/25 | |
GS33F0028W | Kalitta Charters, LLC | $518.9k | 1/13/10 | 1/12/30 | 2/10/25 | |
GS07F0613W-70B03C24A00000024 | Controlled F.o.r.c.e Inc. | $380.0m | 5/21/24 | 5/20/29 | 5/21/24 | |
INL09PA00221 | Ewing Bros Inc. | $0 | 5/1/09 | 4/30/14 | 5/15/09 | |
19TU4620A1016 | Miscellaneous Foreign Awardees | $30.0k | 11/20/19 | 9/30/24 | 11/20/19 |
Name | Description | Awardee | Potential Value (Click to sort descending) | Award Date (Click to sort descending) | Completion Date (Click to sort descending) | Updated At (Click to sort descending) |
|---|---|---|---|---|---|---|
Delivery Order GS00F159CA-15F06720F0000109 | Jones Lang Lasalle Americas, Inc. | $14.2m | 11/14/19 | 1/19/25 | 10/23/24 | |
Purchase Order 70RFP225PEC000004 | Ashford TRS Crystal City LLC | $42.3k | 1/16/25 | 1/22/25 | 1/14/25 | |
Purchase Order GS04P17CXP0018 | Commercial Works Inc. | $25.6k | 5/24/17 | 7/31/17 | 6/6/17 | |
Definitive Contract 36C26221C0073 | KTS Solutions, Inc. | $13.3m | 4/5/21 | 10/4/23 | 12/6/24 | |
Delivery Order N6817105A6054-0004 |
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| Transportes Internacionales Ferris SA | $0 | 9/30/05 | 9/23/05 | 9/30/05 |
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