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 75,983
15DDHQ22P00000622 - MTA BRIDGES AND TUNNELS - MILDRED GOTAY
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
CITY OF NEW YORK (NEW YORK, CITY OF)
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/29/2022
Obligated Amount
$240k
19KG1022P0418 - SHIPPING SERVICES
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
07/29/2022
Obligated Amount
$10.9k
19N15022P0918 - LAND CRUISER PRADO 2022 4X4 VEHICLE FOR RSO/OCI LAGOS
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
07/28/2022
Obligated Amount
$70.5k
19AU9022P0965 - C&S_VIE_E.FALL_PACKOUT HHE/POV/UAB_A.H_ICASS
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
07/28/2022
Obligated Amount
$13.2k
70Z03822PN0000285 - PURCHASE FOR THE HC-27J
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon Technologies (RAYTHEON TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$30.5k
19AU9022P0962 - C&S_VIENNA_E.FALL_PACK-OUT_UAB/HHE_M.S._STATE
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
07/27/2022
Obligated Amount
$10.6k
19N15022P0958 - LAG: SUPPLY OF AGO- LLC
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
07/27/2022
Obligated Amount
$0.1k
70Z03822PC0000349 - REPAIR OF ICE DETECTOR FOR USE ON THE UNITED STATES COAST GUARDS C-130 J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon Technologies (ROSEMOUNT AEROSPACE INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$37.4k
70Z03822PA0000374 - REPAIR/MODIFICATION OF OB LH LEADING EDGE.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/26/2022
Obligated Amount
$17.8k
70Z03822PN0000283 - PROCUREMENT OF SPARES FOR THE HC-27J
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
OPERATIONS PROCUREMENT & SUPPLY CHAIN SERVICES INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/26/2022
Obligated Amount
$30.9k
15DDSD22P00000037 - TOWING AND STORAGE SERVICES
Purchase Order - 488410 Motor Vehicle Towing
Contractor
BEACH AND SON TOWING
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
07/25/2022
Obligated Amount
$6k
19F14022P0707 - PAVLOVSKIS UAB,HHE AND POV SHIPPING COST
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
07/22/2022
Obligated Amount
$11.5k
19UP3022P0805 - HYE LEE HHE, POV EXPORT
Purchase Order - 488991 Packing and Crating
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/22/2022
Obligated Amount
$16.2k
19UP3022P0810 - BRITTANY CANTRELL HHE, POV EXPORT
Purchase Order - 488991 Packing and Crating
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/22/2022
Obligated Amount
$12.2k
19UP3022P0776 - LEAH HASSELBACK HHE, POV EXPORT
Purchase Order - 488991 Packing and Crating
Contractor
GOSSELIN MOBILITY
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/22/2022
Obligated Amount
$34.9k
47QSWA22P0XGP - MAT,RIFLE RANGE: OPEN SIZE 79" LX36" WX.375" THICK, COYOTE BROWN, 1000-DENIER CORDURA POLYURETHANE COATED INSIDE FOR WATER, SOIL AND STAIN RESISTANCE AND REPELLANT OUTSIDE
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
CROSSTAC CORP
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/21/2022
Obligated Amount
$2.9k
70Z03822PN0000279 - REPAIR OF AIRCRAFT COMPONENTS- NO DOMESTIC VENDOR HAS REPAIR CAPABILITY.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/21/2022
Obligated Amount
$49.2k
6973GH22P05055 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
WOLEN L.L.C.
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/21/2022
Obligated Amount
$11.6k
19KZ1022P0493 - PACK OUT & EXPORT OF UAB, HHE O
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kazakhstan
Effective date
07/21/2022
Obligated Amount
$24.6k
15DD0A22P00000040 - ALLIANCE AIRPORT ACCESS FEE FOR FY 2023PERIOD OF PERFORMANCE: 10/1/22-9/30/23"SUBJECT TO AVAILABILITY OF FUNDS"
Purchase Order - 488119 Other Airport Operations
Contractor
ALLIANCE AIR SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration»DEA Operations»Aviation Division
Effective date
07/21/2022
Obligated Amount
$0k

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