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 74,934
140A0422P0051 - 2022 BILLINGS HELITACK HANGAR SPACE RENT
Purchase Order - 488119 Other Airport Operations
Contractor
LYNCH FLYING SERVICE INCORPORATED (LYNCH FLYING SERVICE, INC.)
Contracting Agency/Office
Interior»Bureau of Indian Affairs»Office of Indian Services
Effective date
04/22/2022
Obligated Amount
$18k
70Z03822PA0000206 - REPAIR OF AIRCRAFT PARTS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Cobham PLC (CHELTON AVIONICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$19.1k
140D8022D0126 - EU PILOT SERVICES, EVERGLADES NATIONAL PARK
IDC - 488190 Other Support Activities for Air Transportation
Contractor
HMC HELICOPTER SERVICE INC (HMC HELICOPTER SERVICE LLC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
04/21/2022
Obligated Amount
$0k
70Z03822PC0000236 - REPAIR OF THE ATTITUDE INDICATOR FOR C130 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2022
Obligated Amount
$70.6k
70Z03822PC0000232 - REPAIR OF CONTROL UNIT, ECU FOR USE ON THE UNITED STATES COAST GUARDS C-130J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SIMTECH, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/18/2022
Obligated Amount
$50.9k
70Z03822PN0000179 - COMPONENT REPAIR OR OVERHAUL WITH FOREIGN OEM.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR LIQUIDE ADVANCED TECHNOLOGIES
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/18/2022
Obligated Amount
$239k
7200AA22C00030 - ABACUS CONTROL #AF20221675CONTRACT FOR CHARTERED AIRFREIGHT SHIPMENT OF NFIS FROM DUBAI WAREHOUSE TO MOZAMBIQUE (IOM) FOR TROPICAL CYCLONE RESPONSE.
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
BOLLORE LOGISTICS USA INC (BOLLORE LOGISTICS USA INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
04/18/2022
Obligated Amount
$442k
19GG8022A0014 - HANDLING AND TRANSPORTATION OF DIPLOMATIC CARGO
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
04/15/2022
Obligated Amount
$0k
140F0622P0140 - DOCK SPACE FOR M/V SPENCER F. BAIRD
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
MORRISH WALLACE CONSTRUCTION INCORPORATED (MORRISH-WALLACE CONSTRUCTION, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
04/15/2022
Obligated Amount
$10.2k
70Z03822PF0000508 - REPAIR OF GENERATOR AC FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
OECO, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/15/2022
Obligated Amount
$35.9k
19CH5022P2616 - PACK/SHIP
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
TRANS DRAGON INTERNATIONAL CO.,LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/15/2022
Obligated Amount
$24.2k
19CH5022P2614 - BEIJING GSO PACK/SHIP EXPORT FOR GREEN, STEPHEN - FCS
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
CHINA WAY LOGISTICS CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/15/2022
Obligated Amount
$10k
1333MK22PNMAN0108 - MOORAGE SERVICES FOR THE NOAA SHIP THOMAS JEFFERSON
Purchase Order - 488310 Port and Harbor Operations
Contractor
GREAT LAKES TOWING COMPANY THE (GREAT LAKES TOWING COMPANY, THE)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/15/2022
Obligated Amount
$144k
1333MK22PNMAN0107 - TUG BOAT SUPPORT FOR THE NOAA RESEARCH VESSEL FAIRWEATHER TO TRANSIT FROM DRY DOCK AT BAY SHIP & YACHT TO THE US COAST GUARD BASE IN ALAMEDA, CALIFORNIA.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
STARLIGHT MARINE SERVICES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/15/2022
Obligated Amount
$19.6k
70Z03822PF0000515 - REPAIR OF GENERATOR CONTROLS FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
OECO, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/15/2022
Obligated Amount
$31.6k
19CH5022P2619 - PACK/SHIP
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
TRANS DRAGON INTERNATIONAL CO.,LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/15/2022
Obligated Amount
$10.1k
19F14022P0411 - PCS SHIPMENT
Purchase Order - 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 Finland
Effective date
04/13/2022
Obligated Amount
$18.8k
140L3922A0010 - ZONE 2 ABANDONED VEHICLE REMOVAL BPA
BPA - 488410 Motor Vehicle Towing
Contractor
LYNN'S AUTO CENTER
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
04/13/2022
Obligated Amount
$0k
19GG8022A0013 - BPA-LUBRICANTS, AUTO PARTS, MAINTENANCE SERVICES-PREMIX
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
04/12/2022
Obligated Amount
$0k
7200AA22C00027 - TRANSPORT PROCUREMENT FROM SHANDONG CHINA TO MANILA, PHILIPPINES/ DUBAI UAE
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
DSV AIR & SEA A/S
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
04/12/2022
Obligated Amount
$117.4k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required