488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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70Z03825PA0000118 - REPAIR AUDIO CONTROL PANEL CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION
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
12/23/2024
Obligated Amount
$4.1k
15B31325P00000034 - EMERGENCY MED FLIGHT SERVICES FOR AIC.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SURVIVAL FLIGHT INC (SURVIVAL FLIGHT INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
12/20/2024
Obligated Amount
$7.8k
15B31325P00000035 - EMERGENCY MED FLIGHT SERVICES FOR AIC.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SURVIVAL FLIGHT INC (SURVIVAL FLIGHT INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Talladega
Effective date
12/20/2024
Obligated Amount
$7.9k
70Z03825PA0000114 - REPAIR AND UPGRADE OF MISSION PROCESS MP3 FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SYSTEL 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
12/20/2024
Obligated Amount
$23k
70Z03825PC0000054 - REPAIR OF CABIN AIR CONTROLLER FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, 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
12/20/2024
Obligated Amount
$160.7k
70B03C25P00000042 - SNOW REMOVAL SERVICES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
BERGER ENTERPRISES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
12/19/2024
Obligated Amount
$25k
70Z08025PC0001421 - TUG SERVICES FOR MOORING HOMEPORT
Purchase Order - 488310 Port and Harbor Operations
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
12/19/2024
Obligated Amount
$5k
1333MK25P0026 - PER SOW. TO PROVIDE BOOM FOR FUEL EVOLUTIONS, AND/OR SERVICE WHICH REQUIRES THE VESSEL TO HAVE A CONTAINMENT BOOM FOR NOAA SHIPS IN THE GULF
Purchase Order - 488310 Port and Harbor Operations
Contractor
ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
12/18/2024
Obligated Amount
$100k
19MR6025P0090 - GSO SHIPPING - MSG PACK OUT
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
12/18/2024
Obligated Amount
$11.3k
19LG7525P0166 - MAIL SERVICES
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 Latvia
Effective date
12/18/2024
Obligated Amount
$30.2k
70Z03825PD0000015 - PURCHASE OF HALF COUPLINGS AS INVENTORY BUY TO FILL BACK ORDERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AAR Corp. (AAR SUPPLY CHAIN, 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
12/17/2024
Obligated Amount
$13.9k
70Z03825PA0000111 - TTE/REPAIR OF SIGNAL PROC (MINO) FOR HC-144 AIRCRAFT.
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
12/17/2024
Obligated Amount
$31.6k
70Z03825PC0000043 - REPAIR OF IND AS ALT-NVIS FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
UNICAL DEFENSE INC. (FDH DEFENSE AFTERMARKET, 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
12/12/2024
Obligated Amount
$66k
140P5425P0005 - SERVICE, GROUNDED VESSEL REMOVAL AND DISPOSAL AT VIRGIN ISLANDS NATIONAL PARK (VIIS)
Purchase Order - 488330 Navigational Services to Shipping
Contractor
ABOVE AND BELOW MARINE SERVICES, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
12/12/2024
Obligated Amount
$87.7k
19UP3025P0184 - PR15037642: PICK-UP & DELIVERY DPM KYIV-WARSAW-KYIV DURING JANUARY 1-31, 2025
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
INTERDIN INTERNESHINAL RILOKEYSHN UKRAENA TOV
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
12/12/2024
Obligated Amount
$10.1k
19F14025P0096 - PACKING AND SHIPPING OF FINE ARTS
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
12/11/2024
Obligated Amount
$24.2k
19NU7025A0021 - BPA - CUSTOMS BROKER SERVICES
BPA - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/11/2024
Obligated Amount
$0.00
19CG5025P0194 - IRM: DPM CLEARING AGENT SERVICE 11 DEC. 2024 TO 10 JAN. 2025
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 Democratic Republic of the Congo
Effective date
12/11/2024
Obligated Amount
$15.9k
70Z03825PA0000061 - REPAIR SWITCH
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ARGON CORP. (ARGONFDS 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
12/11/2024
Obligated Amount
$2.9k
19NU7025A0025 - BPA - CUSTOMS BROKER SERVICES
BPA - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/11/2024
Obligated Amount
$0.00

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