488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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70Z03825PC0000242 - P00001, EFFECTIVE 4/23/2026, TO INCREASE FUNDING ON LINE ITEM 1.
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
04/23/2026
Obligated Amount
$110k
1333MK26P0057 - PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP OKEANOS EXPLORER COOK ISLANDS
Purchase Order - 488310 Port and Harbor Operations
Contractor
AD4K LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/23/2026
Obligated Amount
$149.4k
140P1526P0038 - SAGUARO NATIONAL PARK (SAGU) - MULE PACKING SERVICES
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
DOUBLE DIAMOND RANCH SUPPLY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2026
Obligated Amount
$49.9k
140P1426P0039 - BIGHORN CANYON NATIONAL RECREATION AREA REQUIRES EXTRACTION OF A 30,000-POUND FRONT-END LOADER THAT IS CURRENTLY IMMOBILIZED IN A FIVE-FOOT-DEEP MUD BOG.
Purchase Order - 488410 Motor Vehicle Towing
Contractor
HANSER WRECKER CO.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/23/2026
Obligated Amount
$33k
19BL4026A0009 - PACKING AND SHIPPING
BPA - 488999 All Other Support Activities for Transportation
Contractor
STUDENT WORKERS IN LABORATORIES
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bolivia
Effective date
04/22/2026
Obligated Amount
$0.00
70Z03826PA0000241 - REPAIR OF INDICATOR FUEL QUANTITY FOR 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
04/21/2026
Obligated Amount
$16.2k
70Z03826PA0000242 - REPAIR OF RECEIVER/TRANSMITTERS FOR THE 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
04/21/2026
Obligated Amount
$60k
70Z08026PMECP0090 - PORT CALL 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
04/20/2026
Obligated Amount
$0.00
70Z08426PMECP0001 - RTOP #Z11509-30-SYD-000
Purchase Order - 488310 Port and Harbor Operations
Contractor
WAYPOINT 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)
Effective date
04/20/2026
Obligated Amount
$26.9k
70Z03826PA0000235 - REPAIR FANS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN VENTILATION SYSTEMS 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
04/20/2026
Obligated Amount
$19.7k
70Z03826PN0000093 - REPAIR OF AIR CYCLE MACING FOR THE C-27J AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
04/20/2026
Obligated Amount
$74.7k
15M30026PA3700017 - HEAVY MAINTENANCE C-CHECK BOEING 737-400 N279AD
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AERSALE, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
04/17/2026
Obligated Amount
$831.7k
6973GH26P01534 - 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
04/16/2026
Obligated Amount
$28.6k
70Z03826PN0000092 - REPAIR C27 PARTS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
04/15/2026
Obligated Amount
$38.1k
140G0326P0085 - VESSEL CHARTER SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
CALIFORNIA STATE UNIVERSITY (CALIFORNIA STATE POLYTECHNIC UNIVERSITY HUMBOLDT)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/15/2026
Obligated Amount
$49.4k
19N15026P0508 - LAG: PDS-LAPTOPS FOR AMERICAN CORNERS SOUTH (ASSF FY26)
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
04/14/2026
Obligated Amount
$33k
70Z03826PA0000224 - REPAIR LIGHT LNDG VIS/IR
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
04/14/2026
Obligated Amount
$38.9k
70Z03426PHONO0130 - CALIBRATION SERVICES FOR AIRCRAFTS AT AIR STATION BARBERS POINT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CITIBANK, N.A.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/14/2026
Obligated Amount
$4.5k
19PA1026A0016 - BPA SETUP WITH AEROMAR SRL FOR LOCAL AND INTERNATIONAL SERVICES, INCLUDED BUT NOT LIMITED TO: DOMESTIC MOVING, INTERNATIONAL PACKING AND UNPACKING, FREIGHT HANDLING, FORWARDING, CARGO STORAGE, CUSTOMS CLEARANCE AND OTHER RELATED SERVICES
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 Paraguay
Effective date
04/14/2026
Obligated Amount
$0.00
1333MK26P0050 - PROVIDE STEVEDORE SUPPORT TO THE NOAA SHIP THOMAS JEFFERSON AT THE PORT OF CLEVELAND OH.
Purchase Order - 488310 Port and Harbor Operations
Contractor
LOGISTEC STEVEDORING U.S.A. INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/14/2026
Obligated Amount
$34.1k

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