488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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70Z03825PR0000204 - REPAIR OF THE COLOR WEATHER RADAR THAT WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T 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
04/11/2025
Obligated Amount
$227.5k
70Z03825PN0000167 - REPAIR OF RECEIVER-TRANSMITTER RADIO & ANTENNA RADAR METEO FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS 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
04/11/2025
Obligated Amount
$202.4k
1333MK25P0094 - PORT AND HARBOR OPERATIONS FOR NOAA SHIP OSCAR SETTE PRICING SHALL BE IN ACCORDANCE WITH SCHEDULED CONTRACT N4019223C5300 GUAM BOSC OY4 NOAA PORT SERVICES, FUEL DELIVERY DZ5300-CE-17-1032593, 1032829,1032615 ARRIVAL AND DEPARTURE, WATER, ELECTRIC
Purchase Order - 488310 Port and Harbor Operations
Contractor
DZSP 21, LLC (DZSP 21 LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/11/2025
Obligated Amount
$47.6k
70Z03825PR0000201 - REPAIR OF THE ANTENNA PEDESTALS THAT WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T 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
04/10/2025
Obligated Amount
$150.8k
19KG1025A0027 - MISCELLANEOUS LOGISTICS SERVICES.
BPA - 488999 All Other Support Activities for Transportation
Contractor
GLOBALINK LOGISTICS GROUP LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
04/10/2025
Obligated Amount
$0.00
19DA2025A0003 - ASSISTANCE WITH FURNITURE, EQUIPMENT OR SUPPLIES MOVES IN AND OUT OF CHANCERY AND VARIOUS LEASED PROPERTIES.
BPA - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
04/10/2025
Obligated Amount
$0.00
1333MK25P0092 - PROVIDE OILY WATER PUMP OUT TO THE NOAA SHIP FAIRWEATHER.
Purchase Order - 488310 Port and Harbor Operations
Contractor
FULL CYCLE LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/09/2025
Obligated Amount
$13.1k
70Z03825PN0000164 - REPAIR CONVERTE, LIQUID 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
Essex Industries, Inc. (ESSEX INDUSTRIES, 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
04/09/2025
Obligated Amount
$3.5k
70Z03825PA0000260 - REPAIR OF H.M.U FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Woodward, Inc (WOODWARD, 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
04/09/2025
Obligated Amount
$68k
70Z03825PN0000027 - MOD P00001 ADDS FUNDS TO THE REPAIR PRICE AFTER EVALUATION.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
S3 AERODEFENSE, LLC (S3 AERODEFENSE 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
04/09/2025
Obligated Amount
$25.6k
70Z03825PN0000162 - REPAIR CURSOR CONTROL PANE QTY 2 & PANEL, REF SET/WARN QTY 2 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
General Electric (GE AVIATION SYSTEMS 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
04/08/2025
Obligated Amount
$13.4k
70Z03825PA0000256 - REPAIR LIGHT EXT QTY 3 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
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
04/08/2025
Obligated Amount
$3k
70Z03825PR0000215 - REPAIR OF THE DATA CONCENT UNIT THAT WILL BE USED ON UNITED STATES COAST GUARD (USCG) MH60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Sanmina-SCI Corporation (SCI TECHNOLOGY, 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
04/08/2025
Obligated Amount
$19.6k
70Z03825PN0000151 - REPAIR SATCOM SDU 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
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
04/07/2025
Obligated Amount
$32.7k
19HU2025D0020 - PROP-MULTI-AWARD IDIQ MOVING SVC-GOSSELIN 4-7-25 - 3-31-26
IDC - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
04/07/2025
Obligated Amount
$14k
19T14025A0006 - DELIVERY OF POUCH BAGS FROM US EMBASSY DUSHANBE TO IAD ON REGULAR BASIS.
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
04/04/2025
Obligated Amount
$0.00
19T14025A0005 - DELIVERY OF POUCH BAGS FROM US EMBASSY DUSHANBE TO IAD ON REGULAR BASIS.
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
04/04/2025
Obligated Amount
$0.00
19HU2025D0019 - PROP-MULTI-AWARD IDIQ MOVING SVC-MOVEONE 4-7-25 - 3-31-26
IDC - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
04/04/2025
Obligated Amount
$14k
19T14025A0004 - DELIVERY OF POUCH BAGS FROM US EMBASSY DUSHANBE TO IAD ON REGULAR BASIS.
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
04/04/2025
Obligated Amount
$0.00
720BHA25C00001 - ME20251189
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
KUEHNE + NAGEL, INC. (KUEHNE + NAGEL INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Humanitarian Assistance
Effective date
04/03/2025
Obligated Amount
$689.7k

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