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.

1 - 20 of 73,238
2031ZA22P00042 - UPS AIR FREIGHT SERVICES FOR WCF
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
UPS (UPS SUPPLY CHAIN SOLUTIONS, INC.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
11/08/2021
Obligated Amount
$10k
19BR2522D0010 - BH|PAS| TRANSPORTATION SERVICES CONTRACT FOR PAS IN BH
IDC - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
11/08/2021
Obligated Amount
$0k
140P1422P0002 - GRAND TETON NATIONAL PARK PROVIDE SNOW PLOWING SERVICE ON MOOSE-WILSON ROADPROVIDE SNOWPLOWING SERVICE ON THE SOUTH END OF THE MOOSE-WILSON ROAD FOR APPROXIMATELY 1-MILE FROM THE GRANITE ENTRANCE STATION TO THE GRANITE TRAILHEAD WITHIN GRAND TETON
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
YELLOW IRON EXCAVATING LIMITED LIABILITY COMPANY (YELLOW IRON EXCAVATING LLC)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
11/08/2021
Obligated Amount
$21k
80AFRC22CA003 - HOT SECTION INSPECTION SERVICE ON TWO PRATT & WHITNEY ENGINES,CURRENTLY INSTALLED ON NASA ARMSTRONG FLIGHT RESEARCH CENTER KING AIR B200 AIRCRAFT TAIL N801NA
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
VECTOR AEROSPACE USA, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
11/08/2021
Obligated Amount
$9.4k
19HA7022A0041 - GENERATOR LIFT TRANSPORTATIONBPA-EBEN EZER
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 Haiti
Effective date
11/05/2021
Obligated Amount
$0k
19HA7022A0042 - GENERATOR LIFT AND TRANSPORTATIONBPA-JUNOT S.A.
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 Haiti
Effective date
11/05/2021
Obligated Amount
$0k
19N15022P0028 - GRATUITIES POWER BANK
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
HEBEL, CAROLINA (MAINLAND SUPPLY)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
11/04/2021
Obligated Amount
$15.3k
15DDSD22P00000001 - TOWING AND STORAGE SERVICE
Purchase Order - 488410 Motor Vehicle Towing
Contractor
BEACH AND SON TOWING
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/01/2021
Obligated Amount
$6k
19FJ6021P0498 - GSO - HHE & POV EXPORT FREIGHT CHARGES TO BANGKOK
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Fiji, Kiribati, Nauru, Tonga, and Tuvalu
Effective date
11/01/2021
Obligated Amount
$6.1k
70Z08022P00009 - HUSBANDING AGENT SERVICES FOR GRAND TURK PORT CALL FOR USCGC VALIANT.
Purchase Order - 488310 Port and Harbor Operations
Contractor
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/30/2021
Obligated Amount
$30.7k
19TS8021P1390 - MEETS REQUIREMENTS
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
10/27/2021
Obligated Amount
$0.7k
70Z03822PC0000015 - ANNUAL CALIBRATION OF HELIUM LEAK DETECTION SYSTEM FOR LONG RANGE SURVEILLANCE.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerowing (Sunareo) (AEROWING)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/27/2021
Obligated Amount
$7.7k
70Z03821PA0000494 - OEM ONLY REPAIR OF AIRCRAFT I.E.D.S - SERVICE CONTRACT LABOR STANDARDS DO NOT APPLY. RE-ENTERED ON MOD P00001 CORRECTING FPDS TO ACCOMIDATE ADJUSTED PLACE OF PERFORMANCE REQUIREMENT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ROGERSON AIRCRAFT CORPORATION (ROGERSON AIRCRAFT EQUIPMENT GROUP)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/27/2021
Obligated Amount
$0k
191D3222D0002 - PR10337466
IDC - 488510 Freight Transportation Arrangement
Contractor
VAYATOUR, PT
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
10/27/2021
Obligated Amount
$0k
19KZ1022P0019 - SCO: TRANSPORTATION DURING JCET, 29OCT-30NOV, SPASSK. JCET
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
10/27/2021
Obligated Amount
$12.9k
15DDDN21P00000040 - EXPRESS TOLL USAGE
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
E-470 PUBLIC HIGHWAY AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
10/26/2021
Obligated Amount
$3.8k
19TH2522A0001 - CM: ICASS|CHM UNCLASSIFIED POUCH/MAIL SERVICE
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
10/26/2021
Obligated Amount
$0k
12639522P0010 - TRANSFER 4 GOVERNMENT VEHICLES FROM VARIOUS LOCATIONS TO PUERTO RICO IN SUPPORT OF THE AFS MISSION AND TO TRANSFER 1 GOVERNMENT VEHICLE FROM ONTARIO, CA TO HAWAII TO SUPPORT A NEW EMPLOYEE WHO NEEDS A GOVERNMENT VEHICLE.
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
PLYMOUTH AUTO TRANSPORT, LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
10/26/2021
Obligated Amount
$14.3k
19HK3022A0051 - BPA/LABOR AND TRANSPORTATION
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong
Effective date
10/25/2021
Obligated Amount
$0k
19N15022P0014 - LAG: DESTRUCTION OF LAGOS ARMORED VEHICLES (AVS)
Purchase Order - 488410 Motor Vehicle Towing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
10/25/2021
Obligated Amount
$23.1k

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