488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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1333MK26P0028 - PROVIDE PORT AND HARBOR SUPPORT FOR THE NOAA SHIP GORDON GUNTER 4/12/26-5/11/26. TWO PORT CALLS
Purchase Order - 488310 Port and Harbor Operations
Contractor
TITANIUM LOGISTIC SERVICES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/24/2026
Obligated Amount
$140.9k
70Z03826PF0000158 - TEST AND EVALUATION OF STARTER/GENERATOR TO BE USED ON THE MH65 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
02/24/2026
Obligated Amount
$21.9k
6973GH26P01082 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DB SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/24/2026
Obligated Amount
$48.4k
15DDSD26P00000003 - 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
02/24/2026
Obligated Amount
$6k
6982AF26P000004 - CA NP MOJA 11(2) 10(2) KELSO CIMA & KELBAKER ROADS UNION PACIFIC RAILROAD- KELSO-CIMA WYE CROSSING AGREEMENT- DOT 810859M_810860
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
UNION PACIFIC RAILROAD COMPANY
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
02/24/2026
Obligated Amount
$55.8k
70Z03826PA0000149 - REPAIR OF CONTROL STICK
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
02/23/2026
Obligated Amount
$15.7k
70Z03826PN0000064 - REPAIR OF SEAT OBSERVER FOR THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
IPECO HOLDINGS INC (IPECO 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
02/23/2026
Obligated Amount
$10.5k
19N15026P0319 - LAG: VMS - BOAT TRAILER PARTS (STATE ICASS).
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
02/19/2026
Obligated Amount
$19.5k
70Z03826PA0000148 - REPAIR OF EMERGENCY LIGHTS FOR THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (GRIMES AEROSPACE 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 Aviation Logistics Center (ALC)
Effective date
02/19/2026
Obligated Amount
$7.8k
19N15026A0005 - LAG: BPA FOR REPAIR OF FAULTY APPLIANCES
BPA - 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
02/19/2026
Obligated Amount
$0.00
70Z03826PF0000152 - REPAIR OF ENGINE EXTINGUISHER TO BE USED ON MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHORELINE MARINE, INC. (SAFETECH USA, 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
02/18/2026
Obligated Amount
$90.4k
19GR1026A0005 - DT/S&C - MAIL HANDLING SERVICES - SKYSERV FY26
BPA - 488119 Other Airport Operations
Contractor
Zwakman Nabizai Construction Co (FOREIGN AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
02/18/2026
Obligated Amount
$0.00
70Z08026PC0002695 - PORTS SERVICES FOR COLON, PN ANCHORAGE AND PANAMA CANAL SOUTHBOUND TRANSIT - 14FEB26-15FEB26
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
02/15/2026
Obligated Amount
$29.1k
70Z08026PMECP0063 - TUG AND PILOT SERVICES FOR 06MAR2026 TO RETURN TO HOMEPORT
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
02/13/2026
Obligated Amount
$5.8k
70Z03826PA0000142 - REPAIR ADJUSTER ASSY FOR HC-144
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
02/13/2026
Obligated Amount
$61.3k
70Z08526P00000002 - SHAKEDOWN RETURN TO HOMEPORT TUGS
Purchase Order - 488330 Navigational Services to Shipping
Contractor
MORAN TOWING CORPORATION (MORAN TOWING 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 Surface Forces Logistics Center (SFLC)
Effective date
02/13/2026
Obligated Amount
$8.6k
75N94026P00149 - OD: SERVICE: SECURE EXECUTIVE TRANSPORTATION SERVICES - NONSEVERABLE
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
VISION QUEST SOLUTIONS INC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
02/13/2026
Obligated Amount
$251.2k
70Z08026PC0002693 - PORTS SERVICES FOR CARTAGENA, COLOMBIA - 11/13 FEBRUARY 2026
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
02/13/2026
Obligated Amount
$16.8k
70Z03826PN0000059 - EVALUATE/REPAIR ITEM 1
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN ELECTRONICS & DEFENSE, AVIONICS 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
02/12/2026
Obligated Amount
$34.2k
1333MK26N0003 - PROCUREMENT FOR BERING AIR FIXED BASE OPERATION SERVICES IN ALASKA.
Purchase Order - 488119 Other Airport Operations
Contractor
BERING AIR INC (BERING AIR, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/12/2026
Obligated Amount
$18.3k

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