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 84,775
70Z04524PKODI0026 - HANGAR RENTAL IN DUTCH HARBOR ALASKA
Purchase Order - 488119 Other Airport Operations
Contractor
Global Medical Response (GUARDIAN FLIGHT LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date
03/27/2024
Obligated Amount
$129k
70Z03824PN0000230 - REPAIR OF PUMP, SUB, ENG FUEL
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
S3 INTERNATIONAL, 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
03/27/2024
Obligated Amount
$20.4k
70Z03824PN0000022 - REPAIR PUMP, ELECTRIC DRIV ADD FUNDS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN 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
03/26/2024
Obligated Amount
$83k
70Z03824PA0000254 - REPAIR OF LEADING EDGES FOR USE ON THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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
03/26/2024
Obligated Amount
$33k
70Z03824PA0000247 - REPAIR OF ADJUSTER ASSY
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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
03/25/2024
Obligated Amount
$54k
19N15024P0629 - SUPPLY OF AGO (DIESEL)
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
03/25/2024
Obligated Amount
$40.7k
19LH5024P0394 - GSO, PACK OUT AND TRANSPORTATION OF MR. YEAGER'S PE AND POV
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 Lithuania
Effective date
03/25/2024
Obligated Amount
$10.4k
19RS5024A0021 - BPA SET UP FOR THE TRAFFIC POLICE, DISPOSAL, CUSTOMS, INSURANCE SERVICES
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 Russia
Effective date
03/25/2024
Obligated Amount
$0k
140L6324P0005 - UMIAT RUNWAY SNOW REMOVAL 2024
Purchase Order - 488119 Other Airport Operations
Contractor
UIC Commercial Services (UIC OIL & GAS SUPPORT SERVICES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/22/2024
Obligated Amount
$38.5k
70Z03824PA0000240 - REPAIR AND OVERHAUL ACTUATOR ASSY PROP
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aircraft Propeller Services, Inc (AIRCRAFT PROPELLER SERVICE, 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
03/22/2024
Obligated Amount
$19.7k
1333MK24P0069 - NOAA SHIP OSCAR DYSON REQUESTS MOORAGE SERVICES: (1) ARRIVE 5/10 DEPART 5/17. SERVICES REQUIRED: MOORAGE; LINE HANDLING POTABLE WATER; GARBAGE DISPOSAL FORKLIFT W/OPERATOR.
Purchase Order - 488310 Port and Harbor Operations
Contractor
OFFSHORE SYSTEMS, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/22/2024
Obligated Amount
$11.9k
19CH2524A6001 - INBOUND & OUTBOUND SHIPPING SERVICES (AGS)
BPA - 488991 Packing and Crating
Contractor
AGS FOUR WINDS INTERNATIONAL TRANSPORT SERVICES (SHANGHAI) CO., LTD GUANGZHOU BRANCH
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
03/22/2024
Obligated Amount
$0k
1333MK24P0008 - SERVICES REQUIRED FOR VISIT TO LAS PALMAS DE GRAN CANARIA PORT SVCS ACCORDING TO STATEMENT OF WORK (SOW).
Purchase Order - 488310 Port and Harbor Operations
Contractor
SupplyCore (BLACK BULL GROUP INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/22/2024
Obligated Amount
$32.8k
7200AA24C00026 - TRANSPORTATION OF HEB FROM DUBAI, UAE TO AMMAN, JORDAN
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
KUEHNE + NAGEL, INC. (KUEHNE + NAGEL INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
03/21/2024
Obligated Amount
$155.7k
19RS5024A0020 - BPA SET UP FOR THE TRAFFIC POLICE, DISPOSAL, CUSTOMS, INSURANCE SERVICES
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 Russia
Effective date
03/21/2024
Obligated Amount
$0k
70Z03824PA0000225 - REPAIR AUDIO EQUIPMENT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ORBIT COMMUNICATION SYSTEMS INC (ORBIT COMMUNICATION SYSTEMS, 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
03/21/2024
Obligated Amount
$3.8k
19T14024P0360 - RELOCATION OF HHE UAB POV PACK OUTS, MR. HESSLER SIMON
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
MOVE ONE FZE
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
03/19/2024
Obligated Amount
$11.2k
36C24724P0598 - TRANSPORTATION SERVICES OF 21 GSA FLEET VEHICLES
Purchase Order - 488410 Motor Vehicle Towing
Contractor
SIMPSON CAR CARE L.L.C
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/19/2024
Obligated Amount
$21.9k
70Z08024PMECP0142 - HUSBANDING AGENT FOR PORT SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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 Surface Forces Logistics Center (SFLC)
Effective date
03/19/2024
Obligated Amount
$5k
6973GH24P02218 - AOG N84 NOSE LANDING LEAKING HYDRAULIC FLUID. TRAVEL TO KCAE FOR 2 TECHS IS $1,575.00 RETURN TRAVEL FROM KCAE FOR 2 TECHS IS $1,575.00 HOTEL ROOMS FOR 2 NIGHTS 1 TECH AND 1 NIGHT FOR 2ND TECH IS $750.00 GREENSBORO IS SAYING ROUGHLY $8,000 IN LAB
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (TEXTRON AVIATION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/19/2024
Obligated Amount
$18.9k

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