IGF::OT::IGF TRANSIT VOUCHERS/PASSES FOR EMPLOYEES IN THE TUCSON CONTROL CENTER

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Award details

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Same NAICS · FA301626F0163 — JBSA BUS ORDERING PERIOD 5 · Department of Defense · $1,612,135
Same NAICS · FA491326P0018 — SITE 53 SHUTTLE BUS SERVICE · BROOK SPECIAL SOLUTIONS LTD · Department of Defense · $600,000
Same NAICS · M0068126F0182 — MOTOR VEHICLE OPERATORS (MVO) POP MAY 16, 2026 - JULY 15, 2026 · LOGMET LLC · Department of Defense · $499,365
Same NAICS · FA301626F0121 — JBSA BUS SERVICES POP: 01 DEC 2021 - 30 NOV 2026 · NEW MEXICO TEXAS COACHES LLC · Department of Defense · $321,851
Same NAICS · 19BR2526F0710 — BSB|HR PAYROLL|TRANSP. ALLOWANCE LE STAFF - SEP 26 TO AUG 27 · Department of State · $191,227
Same NAICS · 43310126P00042 — FY27- METRO TRANSIT SUBSIDY · National Endowment for the Humanities · $165,068