48 Passenger and Product Transportation Awarded Contracts | Federal Compass

48 Passenger and Product Transportation Awarded Contracts

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N3904022P0065 - FURNITURE MOVING/STORAGE
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
HEAT GROUP LIMITED
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Portsmouth Naval Shipyard (PNSY)
Effective date
03/22/2022
Obligated Amount
$132k
FA441822C0002 - SMALL BOAT PREVENTATIVE MAINTENANCE & REPAIR SERVICES
Definitive Contract - 488390 Other Support Activities for Water Transportation
Contractor
The Acquisition Logistics Company (ACQUISITION LOGISTICS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$789.6k
70Z04421C21001100 - THIS CONTRACT IS FOR CALL WHEN NEEDED HELICOPTER SERVICES IN SUPPORT OF U.S. COAST GUARD RESCUE 21 REMOTE MISSION SYSTEMS (RMS) ALASKA DETACHMENT FOR HELICOPTER SERVICES IN ACCORDANCE IAW PWS IN ATTACHMENT 1 AND APPENDIX A.
Definitive Contract - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MARITIME HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
09/10/2021
Obligated Amount
$358.1k
70Z04421C21001300 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE THE U.S. COAST GUARD RESCUE 21 CALL WHEN NEEDED HELICOPTER SERVICES FOR THE TRANSPORTATION OF PERSONNEL, EQUIPMENT AND SUPPLIES IN JUNEAU & KETCHIKAN ALASKA AREA.
Definitive Contract - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
COASTAL HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for C5IT (CG-6)
Effective date
09/10/2021
Obligated Amount
$560.8k
W50S7G21P0002 - SHUTTLE TRANSPORTATION
Purchase Order - 485113 Bus and Other Motor Vehicle Transit Systems
Contractor
BUS QUOTE USA, INC.
Contracting Agency/Office
Army
Effective date
04/13/2021
Obligated Amount
$62.5k
W50S8121A0001 - FLAME HOLDER REPAIRS FOR F-15.
BPA - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
12/09/2020
Obligated Amount
$22.6k
W50S8120P0012 - PERFORM AIRCRAFT WASH OF F-15 C/D AIRCRAFT AT THE 104TH FW, BARNES ANGB. 30 WASHES PER POP.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
STARLIGHT CORPORATION
Contracting Agency/Office
Army
Effective date
09/28/2020
Obligated Amount
$72.1k
W9126019P0007 - OFFICE RELOCATION SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC (ARROW MOVING & STORAGE OF COLORADO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
04/11/2019
Obligated Amount
$94.5k
W901UZ19P0025 - CHASE AIRCRAFT TO FLY IN RESTRICTIVE AIRSPACE FOLLOWED BY A CHASE PLAIN ESCORT
Purchase Order - 481219 Other Nonscheduled Air Transportation
Contractor
TAILWIND FLIGHT SERVICE LLC
Contracting Agency/Office
Army»National Guard»ND National Guard
Effective date
03/18/2019
Obligated Amount
$74.6k
W9126019P0005 - OFFICE RELOCATION (MOVING) SERVICES
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
ARROW MOVING & STORAGE OF COLORADO INC (ARROW MOVING & STORAGE OF COLORADO, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
01/30/2019
Obligated Amount
$18.2k
W91CRB18P0008 - MOVERS TRANSPORTATION BLDG 81
Purchase Order - 484210 Used Household and Office Goods Moving
Contractor
KING FREIGHT LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
01/23/2018
Obligated Amount
$24.7k
W912LM18P5001 - C-130H AIRCRAFT WASH
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
NEATFLIGHT AVIATION SERVICES, LLC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
11/02/2017
Obligated Amount
$16.8k
FA442717P0261 - C-119 STATIC AIRCRAFT PAINTING
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ENERGY ENGINEERING AND CONTROLS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/21/2017
Obligated Amount
$21k
FA442717P0186 - HERITAGE CENTER STATIC AIRCRAFT PAINTING 2 PLANES A-26&F-86
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ENVIROTECH ENVIRONMENTAL SERVI (ENVIROTECH ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/27/2017
Obligated Amount
$31k
H9225716P0022 -
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AVWATCH, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/10/2015
Obligated Amount
$58k
HQ001313P0114 - CHDS TRANSPORTATION: DAILY TRANSFERS (21 OCT THROUGH 1 NOV)
Purchase Order - 485510 Charter Bus Industry
Contractor
ADVENTURES BY DAWN L.L.C. (ADVENTURE TOURS BY DAWN)
Contracting Agency/Office
Defense»Defense Security Cooperation Agency (DSCA)»DSCA Office of Business Operations
Effective date
09/30/2013
Obligated Amount
$17.7k

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