488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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70Z03823PA0000233 - REPAIR OF FAN
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
03/16/2023
Obligated Amount
$25k
19N15023P0513 - LAG- STOCK REPLENISHMENT (OFFSHORE)- FAP
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
EXPORT 220VOLT INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
03/16/2023
Obligated Amount
$14k
47QFRA23C0003 - USMC 2ND MAW MV22 CMS
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
TYONEK SERVICES OVERHAUL FACILITY - STENNIS, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services»Region 8 Rocky Mountain
Effective date
03/16/2023
Obligated Amount
$2.9M
19CS8023A0017 - PR11530026: UNCLASSIFIED POUCH AND H.U SHIPMENTS (STORAGE AND STORAGE AND HANDLING SERVICES
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
03/15/2023
Obligated Amount
$0k
70Z03823PN0000220 - COMMERCIAL FFP REPAIR OF AIRCRAFT APU, FUEL CONTROL ASSY, ETC...
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon Technologies (RAYTHEON TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
03/14/2023
Obligated Amount
$318.3k
70Z03823PR0000199 - REPAIR AND MODIFICATION OF THE KT DSPLY UNIT MOUNT WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CFD INTERNATIONAL, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
03/14/2023
Obligated Amount
$31.1k
7200AA23C00045 - M/OAA/T CONTRACT TO DHL
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
AIR EXPRESS INTERNATIONAL USA (AIR EXPRESS INTERNATIONAL USA, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
03/14/2023
Obligated Amount
$0k
15A00023PAQA00112 - SENSEAWARE SERVICE FOR NDB
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
FedEx Corporation (FEDERAL EXPRESS CORP)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)»ATF Administration Group
Effective date
03/14/2023
Obligated Amount
$177.8k
70Z03823PN0000022 - MOD TO ADD FUNDS TO LINE ITEMS 1 AND 2.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN AEROSYSTEMS SERVICES AMERICAS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
03/13/2023
Obligated Amount
$13.5k
140FS223P0083 - UT-JONES-EMERGENCY SNOW AND ICE REMOVAL
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
KW TRUCKING, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/13/2023
Obligated Amount
$30.8k
19CG5023P0387 - HR: HOTEL BOOKING-TDYER
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 Democratic Republic of the Congo
Effective date
03/11/2023
Obligated Amount
$22k
19N15023P0484 - LAG: ARMSTRONG CEILING TILES OFFSHORE -7901SUST
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
CONTINENTAL FLOORING CO
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
03/10/2023
Obligated Amount
$11.4k
70Z03823PN0000217 - REPAIR OF AIR SEPARATORS FOR HC27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR LIQUIDE ADVANCED TECHNOLOGIES
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
03/10/2023
Obligated Amount
$122.6k
19N15023P0440 - 1019380108 LAGOS/IRM/ISC/VNET1(LAGOS-WASHDC) VPN
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
03/10/2023
Obligated Amount
$20.4k
19CS8023A0016 - PR11502150: PACKING & SHIPPING SERVICES
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Costa Rica
Effective date
03/10/2023
Obligated Amount
$0k
15DDDT23P00000024 - TOLL COST INCURRED BY USING OHIO TURNPIKE
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
OHIO TURNPIKE AND INFRASTRUCTURE COMMISSION
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
03/10/2023
Obligated Amount
$9.6k
70Z03823PF0000513 - REPAIR OF SEARCHLIGHT FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES INCORPORATED (SHERWOOD AVIONICS AND ACCESSORIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
03/10/2023
Obligated Amount
$24.1k
70Z03823PN0000221 - REPAIR OF RUDDER ACTUATORS FOR HC27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
03/10/2023
Obligated Amount
$236.7k
70Z03823PF0000505 - REPAIR OF MAIN ROTOR SHAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
03/09/2023
Obligated Amount
$39.9k
1305M223PNMAN0072 - ENGINE TEST SET
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ASAP SEMICONDUCTOR (ASAP SEMICONDUCTOR, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/09/2023
Obligated Amount
$20k

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