488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 488 Support Activities for Transportation contracts covered.

1 - 20 of 84,811
2031ZA24P00383 - ECF LTL FREIGHT SERVICES
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
UPS (TFORCE FREIGHT, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/12/2024
Obligated Amount
$10k
15B31224P00000022 - INMATE BUS TICKETS GREYHOUND FY24
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
FLIX NORTH AMERICA INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FPC Pensacola
Effective date
04/12/2024
Obligated Amount
$5k
12639524D0028 - ATOC FIXED WING MAINTENANCE CONTRACT FOR AIRCRAFT INSPECTION, MAINTENANCE, AND REPAIR SERVICES
IDC - 488190 Other Support Activities for Air Transportation
Contractor
PAROWAN AERO SERVICES INC (PAROWAN AERO SERVICES, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/12/2024
Obligated Amount
$30k
70Z08024PMECP0164 - HUSBANDING AGENT FOR PORT SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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 Surface Forces Logistics Center (SFLC)
Effective date
04/12/2024
Obligated Amount
$10.9k
70Z03824PA0000282 - REPAIR OF LEADING EDGE
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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
04/11/2024
Obligated Amount
$19.5k
70Z08024PMECP0163 - HUSBANDING AGENT FOR PORT SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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 Surface Forces Logistics Center (SFLC)
Effective date
04/11/2024
Obligated Amount
$7.2k
70Z03824PA0000278 - OVERHAUL OF BOOSTER PUMP
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Parker-Hannifin Corporation (PARKER HANNIFIN 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
04/11/2024
Obligated Amount
$10k
70Z08024PMECP0157 - HUSBANDING AGENT FOR PORT SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
WAYPOINT 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 Surface Forces Logistics Center (SFLC)
Effective date
04/11/2024
Obligated Amount
$11.8k
12639524P0174 - ROTARY-WING PILOT SERVICES ON WAKE ATOLL
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
K & S HELICOPTERS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/11/2024
Obligated Amount
$74.7k
70Z08524PLREP0236 - TUG HARBOR ASSIST FOR ARRIVAL AND DEPARTURE SAN DIEGO FOR CGC STRATTON
Purchase Order - 488310 Port and Harbor Operations
Contractor
Crowley Maritime Corporation (CROWLEY MARINE SERVICES, 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 Surface Forces Logistics Center (SFLC)
Effective date
04/11/2024
Obligated Amount
$23.3k
70Z03824PA0000283 - REPAIR OF FLT. DATA ACQ UNIT FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Teledyne Technologies (TELEDYNE CONTROLS, 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
04/11/2024
Obligated Amount
$21.3k
70Z03823PN0000490 - INCREASE FUNDS FOR LINE ITEMS 1, 2, AND 3.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
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
04/11/2024
Obligated Amount
$5.8k
70Z08024PMECP0162 - HUSBANDING AGENT FOR PORT SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
WAYPOINT 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 Surface Forces Logistics Center (SFLC)
Effective date
04/11/2024
Obligated Amount
$20.8k
70Z08024P00000018 - TAMPA TUG SERVICES FOR USCGC TAMPA PORT CALL
Purchase Order - 488330 Navigational Services to Shipping
Contractor
SEABULK TOWING, 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 Surface Forces Logistics Center (SFLC)
Effective date
04/10/2024
Obligated Amount
$3.5k
19GY2024A0019 - CONTAINER HAULAGE, TRANSPORTATION
BPA - 488310 Port and Harbor Operations
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guyana
Effective date
04/10/2024
Obligated Amount
$10k
70Z04524PKODI0035 - EMERGENCY REPAIR TO BROW
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
Resolve Marine Group Inc (RESOLVE MARINE GROUP 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 Kodiak
Effective date
04/10/2024
Obligated Amount
$4.7k
70Z03824PR0000398 - REPAIR OF THE DRIVE SHAFT ASSEMBLY THAT WILL BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
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
04/10/2024
Obligated Amount
$145.7k
191T5524P0059 - BOAT SERVICES
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
04/09/2024
Obligated Amount
$79.5k
70Z03824PA0000275 - REPAIR OF LEADING EDGE
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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
04/09/2024
Obligated Amount
$18k
70Z03824PN0000250 - REPAIR OF SATCOM HPA FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ONTIC ENGINEERING AND MANUFACTURING, INC. (ONTIC ENGINEERING & MANUFACTURING, 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
04/09/2024
Obligated Amount
$31.9k

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