488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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we have 488 Support Activities for Transportation contracts covered.

70Z03826PZ0000060 - REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
04/03/2026
Obligated Amount
$192.3k
19BL4026A0008 - TRANSPORTATION
BPA - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
04/02/2026
Obligated Amount
$0.00
70Z03026CCLEV0040 - USCG AIR STATION DETROIT AVIATION TRAINING BOAT FOR CONDUCTING SEARCH AND RESCUE SIMULATIONS
Definitive Contract - 488390 Other Support Activities for Water Transportation
Contractor
MANAGEMENT MARINE SERVICE INC. (MANAGEMENT MARINE SERVICE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Cleveland
Effective date
04/02/2026
Obligated Amount
$99.9k
70Z03826PN0000085 - REPAIR OF FAN. NOT A MANUFACTURED END PRODUCT ACTION
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AllClear (ALLCLEAR AEROSPACE & DEFENSE, 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
04/01/2026
Obligated Amount
$15.5k
1333MK26P0046 - NOAA-AOC REQUIRES THE INSPECTION AND BENCH CHECK OF THEIR OXYGEN SYSTEM COMPONENTS FOR THEIR WP-3D AIRCRAFT IN LAKELANDS, FL.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRWAY AEROSPACE INC (AIRWAY AEROSPACE, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/31/2026
Obligated Amount
$16.1k
19CA5226A0013 - VEHICLE REPAIR AND MAINTENANCE
BPA - 488410 Motor Vehicle Towing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Canada
Effective date
03/30/2026
Obligated Amount
$0.00
33301126DFI0002 - CRATE MANAGEMENT
IDC - 488991 Packing and Crating
Contractor
Iron Mountain (IRON MOUNTAIN INFORMATION MANAGEMENT LLC)
Contracting Agency/Office
National Gallery of Art
Effective date
03/30/2026
Obligated Amount
$0.00
12FPC326P0015 - BOISE AND LITTLE WOOD BASIN SNOW SURVEY FLIGHTS FOR USDA NRCS IDAHO
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
REEDER FLYING SERVICE, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
03/27/2026
Obligated Amount
$18k
70Z08426ADL930003 - HELO HOIST VESSEL SUPPORT BPA FOR BARBERS POINT
BPA - 488390 Other Support Activities for Water Transportation
Contractor
B & B'S ALOHA LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/27/2026
Obligated Amount
$0.00
70Z08426ADL930006 - HELO HOIST BPA FOR KODIAK, AK
BPA - 488390 Other Support Activities for Water Transportation
Contractor
ISLAND C ENTERPRISES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/27/2026
Obligated Amount
$0.00
70Z08426ADL930004 - HELO HOIST BPA FOR SITKA, ALASKA
BPA - 488390 Other Support Activities for Water Transportation
Contractor
BENJAMIN LAWRIE
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/27/2026
Obligated Amount
$0.00
70Z08426ADL930005 - HELO HOIST BPA FOR TRAVERSE CITY, MICHIGAN
BPA - 488390 Other Support Activities for Water Transportation
Contractor
BIG KAHUNA CHARTERS (BIG KAHUNA CHARTERS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/27/2026
Obligated Amount
$0.00
70Z08426ADL930002 - HELO HOIST VESSEL SUPPORT BPA FOR BORINQUEN
BPA - 488390 Other Support Activities for Water Transportation
Contractor
SEA VENTURES, INC (SEA VENTURES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/27/2026
Obligated Amount
$17k
12444526P0016 - JW TOUMEY R9 SEEDLING SHIPMENT, DELIVERY OF 24-28 TRUCKLOADS OF SEEDLINGS FROM JW TOUMEY NURSERY TO NATIONAL FORESTS LOCATED IN MICHIGAN, WISCONSIN, AND MINNESOTA.
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
DOGWOOD LOGISTICS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/27/2026
Obligated Amount
$100k
70Z08426ADL930001 - HELO HOIST VESSEL SUPPORT BPA FOR ATLANTIC CITY, CLEARWATER, CORPUS CHRISTI, HOUSTON, MIAMI, NEW ORLEANS, AND SAVANNAH
BPA - 488390 Other Support Activities for Water Transportation
Contractor
MANAGEMENT MARINE SERVICE INC. (MANAGEMENT MARINE SERVICE INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
03/26/2026
Obligated Amount
$56.2k
70Z03826PN0000084 - REPAIR OF VALVE, REGULATING FOR THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
03/26/2026
Obligated Amount
$38k
1333MK26P0040 - PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP SETTE IN PAGO PAGO AMERICAN SAMOA
Purchase Order - 488310 Port and Harbor Operations
Contractor
AD4K LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/26/2026
Obligated Amount
$98.9k
19FR6326P0784 - MOVING SERVICES
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
GAMBLIN DEMENAGEMENTS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
03/25/2026
Obligated Amount
$30.4k
140L0226P0005 - FORT YUKON AIRPORT LAND LEASE/RENTAL
Purchase Order - 488119 Other Airport Operations
Contractor
TRANSPORTATION AND PUBLIC FACILITIES, ALASKA DEPARTMENT OF (ALASKA DEPARTMENT OF TRANSPORTATION & PUBLIC FACILITIES)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Office of Fire & Aviation
Effective date
03/25/2026
Obligated Amount
$18.5k
19N15026P0439 - LAG: LLC- AGO (DIESEL) -STOCK REPLENISHMENT
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
03/25/2026
Obligated Amount
$117.9k

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