488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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70Z03826PF0000088 - REPAIR OF 12EA GENERAT CONTRL UNIT FOR USE OF MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CONSOLIDATED AIRCRAFT SUPPLY CO., 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
01/09/2026
Obligated Amount
$11.4k
70Z08526PSEAT0013 - PILOT SERVICES DURING CGC HEALY DRYDOCK TRANSIT
Purchase Order - 488330 Navigational Services to Shipping
Contractor
SADDLE MOUNTAIN, INC (COLUMBIA RIVER BAR PILOTS, 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 Surface Forces Logistics Center (SFLC)
Effective date
01/09/2026
Obligated Amount
$6.9k
70Z04526PKODI0006 - ICE BREAKING SERVICES FOR WOMANS BAY, KODIAK, ALASKA
Purchase Order - 488310 Port and Harbor Operations
Contractor
PARADIGM MARINE, 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
01/08/2026
Obligated Amount
$10k
70Z03826PF0000078 - MODIFICATION AND REPAIR OF OIL TANKS FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ADVANTAGE AVIATION TECHNOLOGIES II, 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
01/08/2026
Obligated Amount
$7.7k
70Z03826PF0000056 - REPAIR OF 17EA SUPPLY,PWR ASSY FOR USE OF MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
PRIME 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
01/06/2026
Obligated Amount
$46.8k
70Z08526PIBCT0036 - GMAC PORT SERVICES FOR LOGISTICAL RON IN MAJURO, MARSHALL ISLANDS FROM JAN 7 2025- JAN 8 2025
Purchase Order - 488310 Port and Harbor Operations
Contractor
DOWNIE JONES SHIP STORES LIMITED
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
01/05/2026
Obligated Amount
$11.4k
70Z08526PSEAT0012 - TUG SERVICES FOR CGC HEALY
Purchase Order - 488330 Navigational Services to Shipping
Contractor
WESTERN TOWBOAT COMPANY
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
01/02/2026
Obligated Amount
$6.8k
19TD5526A0030 - IMPORT & EXPORT OF DIP POUCH FOR 2026
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 Trinidad & Tobago
Effective date
12/31/2025
Obligated Amount
$0.00
19TD5526A0031 - IMPORT & EXPORT OF DIP POUCH
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 Trinidad & Tobago
Effective date
12/31/2025
Obligated Amount
$0.00
15DDSD26P00000001 - TOWING AND STORAGE SERVICES.
Purchase Order - 488410 Motor Vehicle Towing
Contractor
BEACH AND SON TOWING (BEACH & SON TOWING)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA San Diego Division
Effective date
12/31/2025
Obligated Amount
$6k
70Z08026PACAR0003 - SAN JUAN PORT CALL DECEMBER FY25
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
12/30/2025
Obligated Amount
$40k
70Z08026PMECP0033 - PIER SPACE FOR PORT CALL
Purchase Order - 488310 Port and Harbor Operations
Contractor
BROWARD, COUNTY OF
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
12/29/2025
Obligated Amount
$5k
140P6426P0002 - CUYAHOGA VALLEY NATIONAL PARK (CUVA) - STANFORD ROAD SNOW REMOVAL - AWARD (PURCHASE ORDER)
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
BOSTON TOWNSHIP TRUSTEES (BOSTON TOWNSHIP TRUSTEE)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
12/23/2025
Obligated Amount
$9k
70Z08026PACAR0002 - SB PANAMA CANAL TRANSIT & PANAMA CITY PORT CALL DECEMBER 2025
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
12/19/2025
Obligated Amount
$75k
70Z08026PMECP0030 - OUTBOUND TUG/PILOT SERVICE, 30 DECEMBER 2025 AT 1300.
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
ROBBINS MARITIME 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 Surface Forces Logistics Center (SFLC)
Effective date
12/19/2025
Obligated Amount
$5.6k
19MR6026P0086 - GSO-SHIPPING-MSG KEVIN BLUNCK UAB PACK OUT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
12/18/2025
Obligated Amount
$20.3k
19AU9026P0132 - WASTE DISPOSAL
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 Austria
Effective date
12/18/2025
Obligated Amount
$14.7k
70Z03826PN0000012 - REPAIR VALVE LOW LIMIT TEM QTY 5
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AllClear (ALLCLEAR AEROSPACE & DEFENSE, 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
12/18/2025
Obligated Amount
$96.1k
19TD5526A0002 - CUSTOMS AND BROKERAGE FOR THE IMPORT OF US EMBASSY PURCHASES INCLUDING: OFFICE SUPPLIES, BATTERIES, ELECTRONICS ETC.
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 Trinidad & Tobago
Effective date
12/18/2025
Obligated Amount
$0.00
19TD5526A0001 - CUSTOMS AND BROKERAGE FOR THE IMPORT OF US EMBASSY PURCHASES INCLUDING: OFFICE SUPPLIES, BATTERIES, ELECTRONICS ETC.
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 Trinidad & Tobago
Effective date
12/18/2025
Obligated Amount
$0.00

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