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CRANE MEDICAL TRANSPORTATION CO., LLC

UEI: N29QT4NH8A63

CRANE MEDICAL TRANSPORTATION CO., LLC is a federal contractor, registered under UEI N29QT4NH8A63. It has been awarded $9,925,186 across 12 federal contracts. Primary work spans Special Needs Transportation and All Other Transit and Ground Passenger Transportation. Top awarding agencies include Department Of Veterans Affairs.

Contact Information

Registration and classification details

Registration

UEI Code

N29QT4NH8A63

Federal Contracting Overview

Award totals, agency breakdown, NAICS distribution, and geographic footprint.

Key Performance Metrics

Awards Count

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Award Analytics & Distribution

Awards by Agency

Department Of Veterans Affairs$9.9M100%

Awards by NAICS

485991 - Special Needs Transportation$9.7M97.4%

485999 - All Other Transit and Ground Passenger Transportation$261.1K2.6%

Awards by Agency Over Time

Awards by Place of Performance

Open opportunities in CRANE MEDICAL TRANSPORTATION CO., LLC's top NAICS codes and agencies

Travel for Installation and Maintenance ServicesThis contract provides for reimbursable international travel by contractor personnel to support the installation, maintenance, and training associated with EDR systems at U.S. diplomatic posts overseas. The work is classified as a subcontract under a Small Business Set Aside, specifically designated for total small business participation, with the NAICS code 485999 indicating it falls under other transit and ground passenger transportation. The opportunity is managed by the Department of State through its Acquisitions - Aqm Momentum office, and the primary place of performance is listed as Washington, though all actual services will be performed internationally at various diplomatic locations. Contractors must respond by the deadline of September 9, 2026, to be considered for award, and all expenses related to travel, lodging, and on-site activities will be subject to reimbursement under the agreed-upon terms of the contract.

Acquisitions - Aqm Momentum

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in about 1 month

Transportation Services for Medical and Support Appointments

244-NETWORK Contract Office 4 (36C244)

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Ambulance Ride-Along CoordinationThe contract pertains to the arrangement and management of 10-hour ambulance ride-along experiences for students in coordination with local EMS agencies, requiring diligent scheduling and strict compliance tracking throughout the program. This subcontract, issued under NAICS code 485999, is managed by the Department of Defense through its office known as Commander, with performance required at Quantico, Virginia, where all ride-along activities must be facilitated in alignment with local EMS protocols and federal standards. The opportunity was posted on August 4, 2026, and responses are due by August 20, 2026, with no set-asides specified, indicating it is open to all eligible contractors regardless of business size or category. The successful contractor will be responsible for ensuring seamless logistical execution, maintaining all necessary documentation, and verifying adherence to safety, liability, and educational requirements mandated by both the Department of Defense and participating EMS agencies.

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Non-Emergent Medical Transportation Services - Phoenix VA Healthcare System

Solicitation # 36C26225R0080

This solicitation, amendment No. 0006 to RFP 36C26225R0080, is for Non-Emergent Medical Transportation Services under the Phoenix VA Healthcare System and is exclusively set aside for Service-Disabled Veteran-Owned Small Businesses (SDVOSB) with the NAICS Code 485991. The contract is a Fixed-Price Indefinite Quantity (IDIQ) with a base year and four option years, spanning an anticipated period from January 1, 2026, to December 31, 2030. Services include 24/7, year-round non-emergent wheelchair, stretcher, and ambulatory transportation for Veterans, with the majority of trips occurring Monday through Friday from 6:00 a.m. to 8:00 p.m., excluding Federal Holidays, and requiring coverage for after-hour discharges from the VA hospital. The place of performance is Phoenix, Arizona, with all operations requiring vehicles, personnel, and certifications to be fully prepared prior to contract start. The price schedule outlines specific line items for ambulatory transport trips, additional riders, long-distance mileage beyond 27 miles, on-vehicle oxygen delivery, and emergency repair services at zero cost, with quantities based on completed trips only and excluding cancellations. All proposals must be submitted via email to Katharine Robert at katharine.robert@va.gov by 10:00 a.m. Mountain Time on August 12, 2026, following a two-volume format with Volume I containing technical submissions and Volume II containing the price schedule and signed attachments. Proposals must comply with 8.5 x 11 inch paper and 12-point font specifications. A Quality Control Plan (QCP) must accompany the proposal and be updated throughout the contract term; additionally, the offeror must demonstrate proficiency in the VA VetRide system, submit policies for TB exposure, COVID-19, and VetRide outages, and adhere to PWS Sections 4 and 15. Evaluation will be based on Technical Capability, Past Performance, and Price using a trade-off process to identify the proposal offering the best value, not necessarily the lowest price. The contract incorporates numerous mandatory FAR clauses including Service Contract Labor Standards, Contractor Code of Business Ethics and Conduct, whistleblower protections, electronic payment requirements, prohibition of certain unmanned aircraft systems, and accelerated payments to small business subcontractors. Invo

262-NETWORK Contract Office 22 (36C262)

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Shuttle Bus Driver Services

Solicitation # HS-1170

The County of Los Angeles is soliciting proposals for shuttle bus driver services under Solicitation Number HS-1170, with a closing date of October 30, 2026, at 11:00 PM. The contract aims to provide transportation services specifically for the elderly, handicapped, and incapacitated individuals, ensuring safe and reliable mobility access within Los Angeles. Bidders must be prepared to meet the operational demands of serving vulnerable populations, adhering to all relevant safety, accessibility, and service standards dictated by the county. All bids must be submitted through the official procurement portal, and prospective vendors are advised to register on the County of Los Angeles website to participate. The point of contact for inquiries is Steven Ruelas, reachable via email or phone, while the place of performance is identified as Los Angeles with a zip code of 90012. The posting date for the solicitation is August 4, 2026, and responses are due by October 31, 2026, at 6:00 AM. Interested parties must note that the bid information is hosted on a third-party platform, and while Biddingo.com provides a link, it assumes no responsibility for the accuracy or content of the external site. Vendors are urged to verify all requirements directly with the County of Los Angeles and review the full solicitation documents before submitting a proposal.

County of Los Angeles

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Shuttle Bus Driver

Solicitation # 231265

The City of Los Angeles is soliciting bids for Shuttle Bus Driver services under solicitation number 231265, with proposals due by October 30, 2026, at 2:00 PM Pacific Time. The contract pertains to the provision of specialized transportation services, likely focused on special needs populations, though exact operational details are not specified in the available data. Bidders must register on the City of Los Angeles’s official procurement portal to participate, and all inquiries regarding the bid’s language, content, or accuracy should be directed to the originating agency. The place of performance is listed as Los Angeles, CA, with a zip code of 90012, indicating service will be rendered within the city limits. The contracting officer listed is Eszeler, reachable via email, but no additional contact details for the City of Los Angeles are provided within the data, and bidders are advised to verify information directly through the city’s website. Biddingo.com is not responsible for third-party site content, and potential vendors are encouraged to navigate linked portals with caution and at their own risk.

City of Los Angeles

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Ground Transportation Services (All-Terrain Vehicles & Microbuses)The contract secures comprehensive ground transportation services using all-terrain vehicles and microbuses to support field operations across Guatemala’s varied and challenging landscapes, ensuring reliable mobility for personnel conducting official duties. The scope includes full vehicle maintenance, fuel supplies, insurance coverage, and professionally trained drivers, with all services tailored to meet operational needs in remote and rugged areas. Performance is designated for Guatemala City, specifically within the 01016 postal zone, and the services are critical for enabling safe, timely, and efficient access to field locations throughout the country. The solicitation is categorized as a subcontract under NAICS code 485999 and is issued by the U.S. Embassy in Guatemala City under the Department of State. The opportunity was posted on August 3, 2026, with a formal response deadline set for August 18, 2026, at 23:00 GMT. While no set-aside provisions or organizational type restrictions are specified, the requirement demands proven capacity to deliver consistent, high-standard transportation support within a complex and dynamic environment, emphasizing reliability, safety, and professionalism in all aspects of service delivery.

Usembassy Guatemala City

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Athletics Bus Transportation ServicesFrancis Marion University is seeking a subcontractor to provide dedicated bus transportation services for its athletics teams, covering travel to practices, competitions, and other team-related events on an as-needed, event-driven basis. The contract falls under NAICS code 485999, which encompasses other transit and ground passenger transportation services, and is structured to accommodate fluctuating schedules tied to the university’s athletic calendar. The solicitation was posted on August 3, 2026, with responses due by September 2, 2026, allowing interested providers time to submit proposals that meet operational requirements. The services must be performed within South Carolina, aligning with the university’s regional athletic schedule, though specific locations are not detailed. This is a subcontract opportunity with no set-aside designation, open to qualified vendors capable of delivering reliable, safe, and timely transportation solutions tailored to the needs of collegiate athletics programs.

Francis Marion University

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On-Site Transportation and Vehicle LogisticsThe contract seeks qualified vendors to provide off-road and rural-capable vehicles along with licensed drivers for the transportation of hunters and their equipment to and from hunting sites within Texas. Service areas will focus on remote and non-urban locations where standard vehicles are unsuitable, requiring robust, all-terrain vehicles capable of navigating rugged terrain. Drivers must hold valid commercial licenses and demonstrate experience operating in wilderness environments, ensuring safe and reliable transit under variable weather and terrain conditions. Vehicles must be maintained to high safety and operational standards, and all transport activities must align with state wildlife and public land access regulations. The contract is categorized as a subcontract under NAICS code 485999, indicating it involves other transit and ground transportation services not elsewhere classified. It is issued by the Texas Parks and Wildlife Department with a posted date of July 31, 2026, and a response deadline of August 14, 2026. Performance will occur across various rural and off-road locations in Texas without specific city or zip code restrictions, requiring vendors to demonstrate geographic flexibility and readiness to serve dispersed hunting areas. Bidders must be prepared to meet operational, safety, and logistical demands tied to seasonal hunting periods and environmental conditions.

Parks and Wildlife Department

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Specialized Packaging and ShippingThe contract requires the provision of fully DoD-compliant packaging and labeling for industrial spectacles, ensuring all materials meet stringent military standards for durability, identification, and safety. This includes secure, traceable packaging solutions that protect the integrity of the eyewear during transit and conform to Department of Defense specifications for handling, storage, and documentation. Expedited shipping services must be utilized to guarantee timely delivery while maintaining full traceability from origin to final destination, with real-time tracking and confirmed receipt verification. Delivery terms are set at FOB Destination, meaning the contractor assumes all responsibility and risk until the goods are physically delivered to the specified location under the Defense Logistics Agency’s jurisdiction. The work falls under NAICS code 485999 for other transportation related activities, and the award is structured as a subcontract within the broader DLA supply chain. Performance is expected to align with Department of Defense operational requirements, with no set-aside provisions indicated, and all activities must support the agency’s mission-critical logistics infrastructure without disruptions.

Defense Logistics Agency

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Transportation & Ground Logistics CoordinationThe contract for Transportation & Ground Logistics Coordination requires the provision of comprehensive shuttle services, airport transfers, and local transportation for delegates associated with U.S. Embassy Zagreb operations. Services must ensure seamless movement between lodging accommodations, official venues, and off-site events in Mali Losinj, Croatia, with strict adherence to scheduled timelines and logistical demands. All transport operations must be coordinated efficiently to support diplomatic and official activities, with a focus on reliability, safety, and punctuality across all transit points. This subcontract, posted on July 31, 2026, with a response deadline of August 7, 2026, falls under NAICS code 485991 for other transit and ground transportation. Performance is exclusively localized to Mali Losinj, with a zip code of 51550, requiring vendors to demonstrate capacity to operate in this specific geographic setting. The contract is issued by the Department of State through the U.S. Embassy Zagreb, and bidders must respond prior to the stated deadline to be considered for award.

US Embassy Zagreb

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Mobile Drug Testing Collection Units and LogisticsThe contract encompasses the operation of mobile units dedicated to field drug testing collection across all Texas Department of Criminal Justice facilities, requiring comprehensive logistical support including staffing, biohazard handling, and secure transportation of biological samples. The contractor must ensure full compliance with safety and chain-of-custody protocols while delivering consistent, reliable service to multiple prison locations, with all operations conducted under strict regulatory standards for biosecurity and sample integrity. The scope includes the provision of trained personnel, equipment maintenance, and coordination of transport schedules to meet the operational demands of the correctional system. This subcontract is open for response until August 13, 2026, and is categorized under NAICS code 485999 which pertains to other support activities for transportation, indicating the logistics and transport nature of the services required. All activities are to be performed within Texas correctional facilities, with no designated physical office address or point of contact provided in the posting. Bidders must demonstrate proven capability in mobile medical operations, regulatory adherence, and experience working within high-security institutional environments to successfully fulfill the requirements of this solicitation.

Texas Department of Criminal Justice

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On-Demand Unscheduled Medical Specimen PickupThis contract is for on-demand, unscheduled pickups of medical specimens with a mandatory one-hour response window, operating 24 hours a day, seven days a week. The service is critical to ensuring timely specimen transport for medical testing and requires immediate availability and rapid turnaround, with no advance notice expected for pick-up requests. Eligibility is restricted to small businesses under a Small Business Set Aside, with the North American Industry Classification System code 485999 applying to other transportation and support activities related to transportation. The place of performance is designated in Tucson, Arizona, with a zip code of 85707, and the contracting activity is under the Defense Health Agency Hcd West, part of the Department of Defense. Responses must be submitted by August 7, 2026, at 6:00 PM, with the solicitation posted on July 30, 2026, and is structured as a subcontract opportunity without a solicitation number listed.

Defense Health Agency Hcd West

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Scheduled Medical Courier Transport ServicesThe contract encompasses scheduled medical courier transport services for the daily pickup and delivery of laboratory specimens throughout Tucson, Arizona, including Davis-Monthan Air Force Base, with all deliveries mandated to be completed by 4:00 p.m. each day. Only one late delivery is permitted per month, underscoring the critical importance of punctuality and reliability in the transportation of time-sensitive medical materials. The service is classified as a subcontract under a Small Business Set Aside designation, ensuring eligibility and preference for qualified small businesses. The North American Industry Classification System code 485999 designates the provision as other transit and ground passenger transport, reflecting the specialized nature of the medical logistics involved. Performance is centered in Tucson with a zip code of 85707, and the work is being procured by the Defense Health Agency Hcd West under the Department of Defense, with bids required to be submitted by August 7, 2026, at 6:00 p.m.

Defense Health Agency Hcd West

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Secure Transportation and Courier Services for Accountable MailThe contract requires secure transportation and courier services for accountable mail between facilities at NSA Crane, ensuring strict adherence to chain-of-custody protocols and the use of tamper-proof packaging to maintain the integrity and security of sensitive materials. All deliveries must be time-sensitive and executed with high reliability to meet operational demands within the Department of Defense environment. The work is scoped specifically to support secure internal mail movements, with accountability and documentation being central to every step of the process. This subcontract is designated as an 8(a) Set-Aside, meaning it is reserved for small businesses owned and controlled by socially and economically disadvantaged individuals under the Small Business Administration’s 8(a) program. The NAICS code 485999 identifies the service as other transit and ground passenger transportation, reflecting the specialized nature of the courier operation. The solicitation was posted on July 30, 2026, with responses due by August 18, 2026, and performance is expected to occur exclusively at NSA Crane. The contracting activity falls under the Naval Supply Systems Command Fleet Logistics Center Norfolk, indicating coordination with a major DoD logistics entity.

Navsup Flt Logistics Ctr Norfolk

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V212--New: 5-year Indefinite Quantity Contract: 7/1/2026 through 06/30/2031. Non-Emergency Medical Transportation Services at the William S Middleton VA Hospital in Madison, WI, and its affiliated Clinics.

Solicitation # 36C25226Q0366

This contract, identified by solicitation number 36C25226Q0366, establishes a five-year Indefinite Quantity Contract (IQC) for Non-Emergency Medical Transportation (NEMT) services to be performed at the William S. Middleton Memorial VA Hospital in Madison, Wisconsin, and its affiliated clinics, with a performance period from July 1, 2026, through June 30, 2031. The contract is structured as a Firm-Fixed-Price agreement and is divided into five one-year priced periods, each with defined base fares for ambulatory sedans and wheelchair vans, along with per-mile rates for trips exceeding 30 miles and incremental wait time charges. The Government will only pay for services actually ordered and rendered, and invoicing must be submitted monthly in arrears via Electronic Funds Transfer through the System for Award Management, in accordance with VA-specific electronic submission requirements. All offerings are subject to a Small Business Set-Aside under the Women-Owned Small Business program, and bidders must qualify as small businesses, provide their Unique Entity Identifier and CAGE code, maintain active SAM registration, and comply with post-award re-representation rules. Proposal submissions must be under 7 MB and emailed directly to the Contracting Officer. The performance requirements mandate the use of a fleet of ambulatory sedans and wheelchair vans to ensure timely patient transportation, with drop-offs scheduled no earlier than 45 minutes before and no later than 15 minutes before each appointment, achieving a minimum of 95% on-time performance quarterly. Contractors must provide detailed trip documentation, including authorization numbers, pickup and drop-off locations, loaded miles, wait time, driver and vehicle identification, and cancellation or no-show records. A comprehensive Quality Control Plan addressing all elements of PWS Section 8 is required, alongside a written infectious disease prevention policy covering driver screening and vehicle decontamination. Daily vehicle inspections using a standardized checklist are mandatory, and all vehicles must comply with state Department of Transportation safety standards and federal regulations under 49 CFR Parts 27, 37, 38, and 571, including operational heating, air conditioning, speedometers, odometers, and secure, accessible doors. The contractor must also implement a compliant commercial GPS system per PWS section 2.10 and ensure all personnel complete annual fingerprinting at the VA Hospital and undergo a Special Agreement Check aligning with VA Directive 0710. Drivers must

252-NETWORK Contract Office 12 (36C252)

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V226--Non Emergent Patient Transportation

Solicitation # 36C25026Q2655

This contract amendment revises the Request for Quotation for Non-Emergent Patient Transportation with targeted updates to CLINs 0005, 0006, 1005, 2005, 2006, 3005, 3006, 4005, and 4006, corrects the service location in Box 15 of the SF-1449 form, and inserts Section 4.4.1.1 into the Performance Work Statement while disclosing incumbent contract information. All other terms remain unaltered. The solicitation is a Veteran Set Aside under NAICS code 485991, with responses due by August 20, 2026, and is administered by the Department of Veterans Affairs’ 250-NETWORK Contract Office 10 in Dayton, Ohio, with performance centered at the Saginaw VAMC in Michigan and extending across multiple VA facilities in Michigan, Ohio, and Indiana. The contract is structured as an indefinite-quantity vehicle with a base period from February 1, 2031, to January 31, 2032, and an ordering period extending through January 31, 2032, with services permitted to continue until July 31, 2031. Pricing is based on one-way trip rates and mileage rates for ambulatory and lay flat patients, though specific unit prices are not provided, and the estimated ceiling is $8,999,999 with no guaranteed minimum beyond a 2,500-trip threshold. Evaluation is based on a trade-off approach where technical merit, past performance, and price are balanced nearly equally, allowing selection of the most advantageous offer rather than lowest price technically acceptable. Contract administration requires electronic invoicing through the VA EIPP system with X12 EDI standards, and payments are processed via EFT to the VA Financial Services Center in Austin, Texas. Personnel must be U.S. citizens with NACI-level background checks, annual fingerprint rechecks, PIV or VA-issued identification, and must meet licensing and certification standards for drivers and support staff; no felons within five years are permitted. Compliance is governed by extensive FAR and VAAR clauses including contractor ethics, whistleblower rights, subcontracting restrictions, DEI discrimination prohibitions, personnel vetting, and electronic reporting requirements. Mandatory attachments include wage determin

250-NETWORK Contract Office 10 (36C250)

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in about 1 month

Fast-Traceable Military Shipment & DeliveryThe contract requires execution of a rapid and fully traceable shipment to a FPO address associated with the USS LASSEN DDG 82, ensuring end-to-end visibility and delivery confirmation. All logistics must adhere to strict military standards, including the provision of proof of delivery and documentation that fully complies with the Wide Area Workflow system, which is mandatory for Department of Defense transactions. The shipment must be processed with precision to meet military operational timelines and accountability requirements. This subcontract opportunity, issued by the Defense Logistics Agency under the NAICS code 485999, has a response deadline of August 10, 2026, and is open for bids following a solicitation posted on July 29, 2026. The place of performance is designated as FPO with ZIP code 34091, indicating delivery to a U.S. Navy vessel at sea. Contractors must be prepared to handle secure, time-sensitive shipments through military logistics channels with no room for error in documentation or tracking.

Defense Logistics Agency

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