Federal Contractor Profile
Metro Travel Services INC
$22M obligated·54 awards·13 agencies·5 NAICS
Federal Contracts
Showing contracts 51–100 of 100 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Oct 1, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24219N0134 | 485991 | IGF::OT::IGF WHEELCHAIR VAN/AMBULETTE SERVICES | $1.1M |
| Oct 1, 2018 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25019N0020 | 485320 | ''IGF::OT::IGF''NON-EMERGENT PATIENT TRANSPORTATION TASK ORDER FOR OPTION YEAR IV: 10/1/18 - 09/30/19 | $1.6M |
| Aug 9, 2018 | Department of Transportation693JJ3 ACQUISITION AND GRANTS MGT | 693JJ318F000245 | 485320 | IGF::OT::IGF SHUTTLE SERVICES | $16K |
| May 4, 2018 | Department of JusticeFBI-JEH | DJF141200G0012131 | 485320 | IGF::OT::IGF - 3220 - SHUTTLE BUS SERVICE - FOR FBI FIELD OFFICE IN DETROIT, MI | $28K |
| Apr 23, 2018 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24015F0012 | 485320 | IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD | $1.8M |
| Mar 29, 2018 | Department of Homeland SecurityLOG-9 | HSCG8417DB11096 | 485410 | IGF::OT::IGF - BASE ALAMEDA SHUTTLE CONTRACT BASE YEAR PLUS FOUR OPTION YEARS | $161K |
| Feb 28, 2018 | Department of Homeland SecurityLOG-9 | HSCG8417DB11096 | 485410 | IGF::OT::IGF - BASE ALAMEDA SHUTTLE CONTRACT BASE YEAR PLUS FOUR OPTION YEARS | $21K |
| Feb 13, 2018 | Department of JusticeFBI-JEH | DJF141200G0012131 | 485320 | IGF::OT::IGF - 3220 - SHUTTLE BUS SERVICE - FOR FBI FIELD OFFICE IN DETROIT, MI | $22K |
| Feb 2, 2018 | Department of JusticeFBI-JEH | DJF141200G0012131 | 485320 | IGF::OT::IGF - 3220 - SHUTTLE BUS SERVICE - FOR FBI FIELD OFFICE IN DETROIT, MI | $4K |
| Jan 30, 2018 | Department of Homeland SecurityLOG-9 | HSCG8417DB11096 | 485410 | IGF::OT::IGF - BASE ALAMEDA SHUTTLE CONTRACT BASE YEAR PLUS FOUR OPTION YEARS | $18K |
| Jan 3, 2018 | Department of Homeland SecurityLOG-9 | HSCG8417DB11096 | 485410 | IGF::OT::IGF - BASE ALAMEDA SHUTTLE CONTRACT BASE YEAR PLUS FOUR OPTION YEARS | $40K |
| Oct 26, 2017 | Department of Veterans Affairs553-DETROIT (00553) | VA25017J4158 | 485320 | ''IGF::OT::IGF''NON-EMERGENT PATIENT TRANSPORTATION TASK ORDER FOR FY18 | $1.3M |
| Oct 19, 2017 | Department of JusticeDETROIT FIELD OFFICE | DJF141200G0012131 | 485320 | IGF::OT::IGF - 3220 - SHUTTLE BUS SERVICE - FOR FBI FIELD OFFICE IN DETROIT, MI | $28K |
| Oct 19, 2017 | Department of JusticeFBI-JEH | DJF141200G0012131 | 485320 | IGF::OT::IGF - 3220 - SHUTTLE BUS SERVICE - FOR FBI FIELD OFFICE IN DETROIT, MI | $28K |
| Oct 11, 2017 | Department of DefenseFA4407 375 CONS LGC | FA440718FA002 | 485320 | CHARTER BUS SERVICES | $6K |
| Oct 1, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217J3599 | 485991 | IGF::OT::IGF WHEELCHAIR VAN/AMBULETTE SERVICES | $1.1M |
| Oct 1, 2017 | Department of Veterans Affairs553-DETROIT (00553) | VA25017J4158 | 485320 | ''IGF::OT::IGF''NON-EMERGENT PATIENT TRANSPORTATION TASK ORDER FOR FY18 | $315K |
| Sep 28, 2017 | Department of JusticeFBI-JEH | DJF141200G0012131 | 485320 | IGF::OT::IGF - 3220 - SHUTTLE BUS SERVICE - FOR FBI FIELD OFFICE IN DETROIT, MI | $23K |
| Jul 20, 2017 | Department of Homeland SecurityLOG-9 | HSCG8417JPAA071 | 485410 | IGF::OT::IGF DECEMBER SHUTTLE SERVICES | $100K |
| May 23, 2017 | Department of JusticeFBI-JEH | DJF141200G0012131 | 485320 | IGF::OT::IGF - 3220 - SHUTTLE BUS SERVICE - FOR FBI FIELD OFFICE IN DETROIT, MI | $7K |
| May 9, 2017 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217J2412 | 485991 | IGF::OT::IGF WHEELCHAIR VAN/AMBULETTE SERVICES | $277K |
| Apr 27, 2017 | Department of Veterans AffairsPCAC (36C776) | VA77717P0051 | 485510 | IGF::OT::IGF TRANSPORTATION SERVICES | $98K |
| Apr 17, 2017 | Department of Veterans AffairsRPO EAST (36C24E) | VA24017F0164 | 485320 | IGF::OT::IGF AMBULETTE SERVICES - MANHATTAN CAMPUS | $1.7M |
| Feb 1, 2017 | Department of JusticeFBI-JEH | DJF141200G0012131 | 485320 | IGF::OT::IGF - 3220 - SHUTTLE BUS SERVICE - FOR FBI FIELD OFFICE IN DETROIT, MI | $34K |
| Jan 20, 2017 | Department of StateU.S. EMBASSY ISLAMABAD | SPK33017M1286 | 485999 | IGF::CL,CT::IGF OR IGF::CT,CL::IGF | $8K |
| Dec 30, 2016 | Department of JusticeFBI-JEH | DJF141200G0012131 | 485320 | IGF::OT::IGF - 3220 - SHUTTLE BUS SERVICE - FOR FBI FIELD OFFICE IN DETROIT, MI | $17K |
| Dec 16, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24217F0840 | 485320 | IGF::OT::IGF EMERGENCY WHEELCHAIR AMBULETTE TRANSPORTATION | $540K |
| Nov 22, 2016 | Department of Homeland SecurityLOG-9 | HSCG8417JPAA071 | 485410 | IGF::OT::IGF DECEMBER SHUTTLE SERVICES | $20K |
| Oct 12, 2016 | Department of JusticeFBI-JEH | DJF141200G0012131 | 485320 | IGF::OT::IGF - 3220 - SHUTTLE BUS SERVICE - FOR FBI FIELD OFFICE IN DETROIT, MI | $17K |
| Oct 1, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24314D1100 | 485320 | AMBULETTE SERVICE CONTRACT - IGF::OT::IGF | $209K |
| Oct 1, 2016 | Department of Veterans Affairs553-DETROIT (00553) | VA25016J2233 | 485320 | ''IGF::OT::IGF''NON-EMERGENT PATIENT TRANSPORTATION | $3.4M |
| Sep 30, 2016 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | VA24314D1100 | 485320 | AMBULETTE SERVICE CONTRACT - IGF::OT::IGF | $15K |
| Jul 27, 2016 | Department of the TreasuryTAXPAYER FOCUSED SUPPORT | TIRSE16K00046 | 485320 | IGF::OT::IGF FOR OTHER FUNCTIONS - CHARTER BUS SERVICE | $4K |
| Jul 26, 2016 | Department of JusticeFBI-JEH | DJF141200G0012131 | 485320 | IGF::OT::IGF - 3220 - SHUTTLE BUS SERVICE - FOR FBI FIELD OFFICE IN DETROIT, MI | $8K |
| Jul 25, 2016 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | DOLCHI16P00084 | 485510 | IGF::OT::IGF COACH BUS FOR THE 3000 COURSE ON JULY 27, 2016 - LOCATION KENNEDY, TX. | $1K |
| Jun 24, 2016 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | DOLCHI16P00068 | 485510 | IGF::OT::IGF COACH BUS FOR THE 2340 COURSE ON 6/29/16. | $1K |
| Jun 23, 2016 | Department of Veterans Affairs243-NTWRK CNTNG FUND OFC 03(00243 | VA24314D1100 | 485320 | AMBULETTE SERVICE CONTRACT - IGF::OT::IGF | $150K |
| Jun 17, 2016 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | DOLCHI16P00069 | 485999 | IGF::OT::IGF COACH BUS SERVICES FOR US DOL - OSHA ON 8/24/16 | $1K |
| Jun 3, 2016 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | DOLCHI16P00065 | 485510 | IGF::OT::IGF COACH BUS FOR THE 3090 COURSE FOR 6/14/16. | $1K |
| May 31, 2016 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | VA26112F1970 | 485320 | NEW CONTRACT FOR SHUTTLE BUS SERVICES FOR PALO ALTO - BASE PLUS 4 OPTION YEARS. BASE YEAR 1 SEP 12 TO 30 JUN 13. | $1.2M |
| May 23, 2016 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | DOLCHI16P00061 | 485510 | IGF::OT::IGF COACH BUS SERVICE FOR THE 2060 COURSE ON MAY 26, 2016. | $1K |
| Apr 28, 2016 | Department of Veterans AffairsRPO EAST (36C24E) | VA24016F0141 | 485320 | IGF::OT::IGF MANHATTAN AMBULETTE BASE PERIOD | $1.6M |
| Apr 25, 2016 | Department of AgricultureUSDA ARS NCRBSC ACQ BRANCH | AG32SBP160093 | 485510 | IGF::OT::IGF 2016 WALLACE CARVER CORPORATE TRANSPORTATION | $3K |
| Apr 22, 2016 | Department of LaborDEPT OF LABOR- OASAM-CHICAGO REGION | DOLCHI16P00052 | 485510 | IGF::OT::IGF COACH BUS FOR THE 2000 COURSE ON 4/27/16. | $1K |
| Mar 4, 2016 | Department of LaborOFFICE OF ADMINISTRATIVE SERVICES REG V | DOLCHI16P00039 | 485510 | IGF::OT::IGF COACH BUS FOR 3090 ELECTRICAL STANDARDS ON APRIL 5, 2016. | $1K |
| Mar 2, 2016 | Department of AgricultureUSDA, OCFO, NATIONAL FINANCE CENTER | AG7245D160034 | 485320 | L0002; SSO-16-138; CHARTER BUS SERVICE FOR COOP EXERCISE; DELUXE MOTOR COACH SEATS 55 PASSENGERS, FEATURES HIGH-BACK, RECLINING INDIVIDUAL SEATING, RESTROOM, DVD PLAYER WITH MONITOR, PA/SOUND SYSTEM IGF::OT::IGF | $7K |
| Nov 17, 2015 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 | VA26112F1970 | 485320 | NEW CONTRACT FOR SHUTTLE BUS SERVICES FOR PALO ALTO - BASE PLUS 4 OPTION YEARS. BASE YEAR 1 SEP 12 TO 30 JUN 13. | $861K |
| Oct 15, 2015 | Department of Veterans Affairs243-NETWORK CONTRACTING OFFICE 03 | VA24314D1100 | 485320 | AMBULETTE SERVICE CONTRACT - IGF::OT::IGF | $16K |
| Oct 1, 2015 | Department of Veterans Affairs553-DETROIT | VA25115J2595 | 485320 | ''IGF::OT::IGF''NON-EMERGENT PATIENT TRANSPORTATION | $3.0M |
| Oct 1, 2015 | Department of Veterans Affairs243-NETWORK CONTRACTING OFFICE 03 | VA24314D1100 | 485320 | AMBULETTE SERVICE CONTRACT - IGF::OT::IGF | $750K |
Get Alerted Before Metro Travel Services INC's Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free