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 70,522
19RM2821P0061 - MARSH - PCS MOVE FOR GSO (DPS SHIPMENT)
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
03/02/2021
Obligated Amount
$37.1k
6973GH21P01694 - APU REPAIR/OVERHAUL
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AVIATION POWER SUPPORT, LP
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$110k
70Z03821PF0000391 - PROCUREMENT OF REPAIR SERVICE FOR FIRE WALLS ON MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
WESTERN AERODYNAMICS (WESTERN AERODYNAMICS, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$47.5k
19JA8021A0004 - BPA SET UP FOR SEA FREIGHT SHIPMENT SERVICES
BPA - 488510 Freight Transportation Arrangement
Contractor
IGARASHI TRANSPORTATION CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
03/02/2021
Obligated Amount
$0k
70Z03821PF0000388 - REPAIR OF 15 EACH LIGHT HOVER/LAND FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
QUALITY AVIATION INSTRU. (QUALITY AVIATION INSTRUMENTS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$19.4k
15JC1V21P00000178 - EXPERT WITNESS SERVICES.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ATC DISCOVERY, LLC
Contracting Agency/Office
Justice»Associate Attorney General»Civil Division
Effective date
03/02/2021
Obligated Amount
$13.9k
6973GH21P01479 - N47 BRAKE ASSEMBLY MLG (AOG)
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
GLOBAL PARTS, INC.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/02/2021
Obligated Amount
$143k
70T02021P5900N001 - TWO (2) EXPLOSIVE STORAGE MAGAZINES MOVED FROM DRBA TO ACY.
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Z P TRANSPORT, INC.
Contracting Agency/Office
Homeland Security»Transportation Security Administration»Enterprise Support»Office of Acquisition Program Management
Effective date
03/02/2021
Obligated Amount
$2.9k
70Z03821PF0000378 - PROCUREMENT OF REPAIRS TO FUEL DUMP VALVE FOR USE ON MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TECHNOLOGY DEVELOPMENT GROUP INCORPORATED (UNITED DYNAMICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$10.9k
75H71021P00733 - *FY2021 - TRAUMA DEPARTMENT - HELIPAD LEASE
Purchase Order - 488119 Other Airport Operations
Contractor
REHOBOTH MC KINLEY CHRISTIAN H (REHOBOTH MCKINLEY CHRISTIAN HEALTH CARE SERVICES, INC.)
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
03/01/2021
Obligated Amount
$30k
1240LS21P0013 - GPS/FMS DATA BASE SUBSCRIPTION
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon Technologies (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/01/2021
Obligated Amount
$10.5k
70FBR421P00000026 - PURCHASE ORDER FOR THE MOVEMENT AND STORAGE OF HOUSEHOLD GOODS FOR APPLICANTS OF THE IA PROGRAM IN SUPPORT OF DR4399FL
Purchase Order - 488991 Packing and Crating
Contractor
BROOKS ENVIRONMENTAL SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region IV
Effective date
03/01/2021
Obligated Amount
$12.8k
15DDDT21P00000030 - TOLL COSTS INCURRED USING THE OHIO TURNPIKE.
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
OHIO TURNPIKE AND INFRASTRUCTURE COMMISSION
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
02/28/2021
Obligated Amount
$8.9k
19N15021P0334 - L:SUPPLY OF AGO AT THE LLC IKEJA
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
02/25/2021
Obligated Amount
$70.2k
191D3221P0709 - NIDA EMMONS - HHE PACK-OUT TO BALTIMORE (EST.7200 LBS/30 M3)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
SUPRA RAGA TRANSPORT, PT
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
02/18/2021
Obligated Amount
$10.2k
191D3221D0009 - IDIQ CONTRACT ICITAP SHIPPING CHARGES
IDC - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
02/17/2021
Obligated Amount
$0k
6933A221P000011 - TRAINING SHIP STATE OF MAINE FY 21 PIERSIDE REPAIRS
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
SULLIVAN AND MERRITT CONSTRUCTORS, INC (SULLIVAN AND MERRITT CONSTRUCTORS, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
02/16/2021
Obligated Amount
$544k
70Z03821PA0000183 - REPAIR OF AIRCRAFT FLAP TRACKS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
NEURO LOGIC SYSTEM, INC. (NEURO LOGIC SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/16/2021
Obligated Amount
$7k
70Z03821PN0000123 - COMMERCIAL FFP REPAIR OF AIRCRAFT COMPONENT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ROCKWELL COLLINS, INC (SCI TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/16/2021
Obligated Amount
$14.8k
6973GH21P00679 - N59 LEAR 60 BLOWER MOTOR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR COMM CORPORATION
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
02/16/2021
Obligated Amount
$12.5k

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