488 Awarded Contracts | Federal Compass

488 Awarded Contracts

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15M10225PA4700160 - MISSION CRITICAL - APPREHENDING FUGITIVES SOG: EMERGENCY VEHICLE TRANSPORT *LAW ENFORCEMENT SENSITIVE* CF: APC-FY25-000166
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
NATIONWIDE TRANSPORT SERVICES LLC
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date
04/25/2025
Obligated Amount
$3.2k
19N15025P0639 - LAG: LLC- SUPPLY OF AGO
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/24/2025
Obligated Amount
$29k
6973GH25P02043 - AOG FUEL IMBALANCE, MXC N92 CTRL# 076-25
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
VELOCITY MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/24/2025
Obligated Amount
$15.1k
19N15025P0638 - LAG: LLC- SUPPLY OF PETROL (PMS)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/24/2025
Obligated Amount
$25.2k
1202SA25T0002 - MODULAR AIRBORNE FIRE FIGHTING SYSTEMS (MAFFS) COORDINATION AND MAINTENANCE SERVICES. PROVIDE INSPECTION, MAINTENANCE, REPAIR, INVENTORY MANAGEMENT, ENGINEERING SUPPORT, TRAINING AND COORDINATION ACTIVITIES TO ENSURE OPERATIONAL READINESS FOR EIGHT (
IDC - 488190 Other Support Activities for Air Transportation
Contractor
UNITED AERONAUTICAL CORPORATIO (UNITED AERONAUTICAL CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2025
Obligated Amount
$1,000k
70Z03825PC0000127 - REPAIR OF C130 ASSETS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (KIDDE TECHNOLOGIES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/23/2025
Obligated Amount
$36.2k
70Z03825PA0000283 - REPAIR BRAKE HEAD'S ADD CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRWAY AEROSPACE INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/23/2025
Obligated Amount
$14.7k
70Z03825PA0000284 - REPAIR LIGHT PANELS CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
E.D.N. AVIATION INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/23/2025
Obligated Amount
$2.4k
15DDSD25P00000018 - TOWING AND STORAGE SERVICES
Purchase Order - 488410 Motor Vehicle Towing
Contractor
BEACH AND SON TOWING (BEACH & SON TOWING)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
04/22/2025
Obligated Amount
$6k
70Z03825PA0000278 - REPAIR WATER COLLECTOR CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aero Kool Corp (AEROKOOL AVIATION CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/22/2025
Obligated Amount
$17.4k
19CH2525A6002 - SHIPPING SERVICES FOR INBOUND AND OUTBOUND OFFICIAL & PERSONAL SHIPMENTS
BPA - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/22/2025
Obligated Amount
$0.00
70Z03825DJ0000004 - REPAIR OF THE AIR DATA COMPUTERS THAT WILL BE UTLIZED ON THE MH-60T AIRCRAFT.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Curtiss-Wright Corporation (PENNY & GILES AEROSPACE LIMITED)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/22/2025
Obligated Amount
$0.00
140P1525P0050 - SAGUARO NATIONAL PARK MULE PACKING CONTRACT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
DOUBLE DIAMOND RANCH SUPPLY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2025
Obligated Amount
$49.9k
6973GH25P02003 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
EASAT ANTENNAS LTD. (EASAT RADAR SYSTEMS LTD)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/21/2025
Obligated Amount
$117.8k
693C7325M000002 - SERVICES FOR CSX TRANSPORTATION, INC ENGINEERING WORK WHICH INCLUDES REVIEW AND APPROVE PRELIMINARY AND FINAL ENGINEERING AND DESIGN PLANS, SPECIFICATIONS, DRAWINGS, AGREEMENTS AND OTHER DOCUMENTS FOR PROJECT VA NP BLRI 1G27 THE BLUE RIDGE PARKWAY
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
CSX TRANSPORTATION, INC. (CSX TRANSPORTATION, INC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
04/21/2025
Obligated Amount
$124.5k
19CH5025P2726 - PACK/SHIP
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
TRANS DRAGON INTERNATIONAL CO.,LTD (TRANS DRAGON INTERNATIONAL CO., LTD)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/21/2025
Obligated Amount
$11.6k
70Z03825PC0000122 - REPAIR OF POWER SUPPLY FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/18/2025
Obligated Amount
$14.8k
19GV1025P0280 - CKY/GSO: SHIPPING OF EXHIBITION MATERIALS TO JFK
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Guinea
Effective date
04/17/2025
Obligated Amount
$14.5k
19CF2025P0269 - PACK OUT OF OMS ANDREA DELGADO FROM BZV TO BRUSSELS
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Republic of the Congo
Effective date
04/16/2025
Obligated Amount
$12.2k
70Z03824PN0000494 - INCREASE LINE 4. LINES 1 AND 2 RFI. REMAINING LINES BER AND SCRAP
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ZODIAC SERVICES AMERICAS LLC (SAFRAN AEROSYSTEMS SERVICES AMERICAS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/16/2025
Obligated Amount
$2.5k

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