488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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19F14026A0001 - DPO MAIL HANDLING
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 Finland
Effective date
12/12/2025
Obligated Amount
$0.00
140P9726P0001 - WRST KENN/MCCARTHY CR BRIDGE PASS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
ROWCON LLC (ROWCON, LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
12/12/2025
Obligated Amount
$18.9k
70US0926C70094245 - THE PURPOSE OF THIS CONTRACT IS TO ESTABLISH A THREE YEAR CONTRACT FOR BOAT DOCKING PRIVILEGES.
Definitive Contract - 488310 Port and Harbor Operations
Contractor
INDIAN CREEK VILLAGE
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
12/11/2025
Obligated Amount
$18k
70Z03826PA0000034 - REPAIR TOILET ASSY FOR THE HC-144 AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
VSE Corporation (VSE AVIATION 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 Aviation Logistics Center (ALC)
Effective date
12/11/2025
Obligated Amount
$17.4k
15DDSL26P00000010 - TOLL PASSAGE FEES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
KANSAS TURNPIKE AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA St. Louis Division
Effective date
12/10/2025
Obligated Amount
$963.20
20341126P00002 - NEW YORK EZPASS PREPAID TOLL SERVICE RENEWAL
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/09/2025
Obligated Amount
$25k
6973GH26P00524 - STANDBY CONTROL RADIO, P/N 822-2177-003, S/N 2LH7F, IS NEEDING IMMEDIATE REPAIR.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FIELDTECH AVIONICS AND INSTRUMENTS, INC. (FIELDTECH AVIONICS & INSTRUMENTS INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
12/09/2025
Obligated Amount
$10.7k
70Z03826PA0000022 - REPAIR OF ANTENNA AND RECEIVER/TRANSMITTER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TELEPHONICS 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
12/08/2025
Obligated Amount
$80k
70Z03826PL0000002 - FUEL TANK REPAIR FOR THE HC144 AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DAVCOR AVIATION SERVICES, INC (DAVCOR AVIATION 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 Aviation Logistics Center (ALC)
Effective date
12/08/2025
Obligated Amount
$86.5k
19NA3026A0004 - MAILROOM DPO MAIL BAG SERVICES ARUBA
BPA - 488190 Other Support Activities for Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
12/08/2025
Obligated Amount
$0.00
36C26226P0247 - ROCHE 6800 ANALYZER CRATING
Purchase Order - 488991 Packing and Crating
Contractor
CRATES BY DESIGN INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/08/2025
Obligated Amount
$57k
1333MK26P0003 - TO PROVIDE TUG SERVICE FOR NOAA SHIPS GORDON GUNTER AND OREGON II. REFER TO NOAA SHIP GORDON GUNTER PASCAGOULA TARIFF 2025 AND NOAA SHIP OREGON II SOW.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
SIGNET MARITIME CORPORATION (SIGNET MARITIME CORP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/05/2025
Obligated Amount
$15.6k
70Z03826PA0000014 - REPAIR OF G.C.U'S FOR USE ON THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN POWER USA, 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
12/05/2025
Obligated Amount
$19.5k
70Z03826DJ0000005 - REPAIR AND OVERHAUL OF RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (HORNET ACQUISITIONCO, 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
12/04/2025
Obligated Amount
$317.2k
70Z03826PC0000017 - PURCHASE OF ANNUAL CALIBRATION OF FUEL TANK LEAK DETECTION TEST SETS TO BE USED ON HC-130J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerowing (Sunareo) (AEROWING 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
12/02/2025
Obligated Amount
$5.9k
70Z03426PHONO0007 - TUGBOAT SERVICE
Purchase Order - 488330 Navigational Services to Shipping
Contractor
CITIBANK, N A (CITIBANK, N.A.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/02/2025
Obligated Amount
$4.2k
19GY2026A0009 - DIPLOMATIC POUCH HANDLING FEES
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 Guyana
Effective date
12/01/2025
Obligated Amount
$0.00
19KU2026P0051 - CLASS POUCH - COVERING SERVICE FOR UPCOMING THREE-MONTH
Purchase Order - 488330 Navigational Services to Shipping
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Kuwait
Effective date
11/26/2025
Obligated Amount
$11.7k
70Z03826PR0000012 - REPAIR OF EDECU'S TO BE UTILIZED ON USCG MH-60T AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIUMPH ENGINE CONTROL SYSTEMS, LLC (TRIUMPH ENGINE CONTROL 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
11/25/2025
Obligated Amount
$89.7k
1333MK26P0001 - PROVIDE TWO TUGS AND ONE PILOT SERVICE TO THE NOAA SHIP PISCES NORFOLK, VA.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
ROBBINS MARITIME INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/25/2025
Obligated Amount
$5.1k

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