488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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we have 488 Support Activities for Transportation contracts covered.

1 - 20 of 72,124
70Z03821PR0000281 - REPAIR OF THE HYDRAULIC MOTOR PUMPS THAT WILL BE USED ON MH60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
JET ACCESSORY CENTER (MCD ACCESSORY OVERHAULS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/15/2021
Obligated Amount
$17.8k
19RS5021A0043 - CUSTOMS, POLICE, INSURANCE GOV / POV
BPA - 488490 Other Support Activities for Road Transportation
Contractor
GOSSELIN MOBILITI MOSKVA, OOO
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
07/15/2021
Obligated Amount
$0k
19RS5021A0042 - DISPOSAL, CUSTOMS, POLICE, INSURANCE GOV / POV
BPA - 488490 Other Support Activities for Road Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
07/15/2021
Obligated Amount
$0k
19RS5021A0041 - EXPEDITOR FOR CLASSIFIED POUCH
BPA - 488510 Freight Transportation Arrangement
Contractor
GOSSELIN MOBILITI MOSKVA, OOO
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
07/15/2021
Obligated Amount
$0k
70Z03821PK0000009 - PROVIDE TWO-DAY TRAINING IN THE PROPER USE AND MAINTENANCE OF THE EATON INTERNAL ELASTOMERIC SWAGE FITTING SYSTEM AND ITS RELATED TOOLING AND HARDWARE.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
HERBER AIRCRAFT SERVICE INC (HERBER AIRCRAFT SERVICE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/15/2021
Obligated Amount
$5k
70Z03821PN0000331 - REPAIR OF HC-27J MODULATING VALVE
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
07/14/2021
Obligated Amount
$18.1k
70Z03821PC0000245 - REPAIR OF WARNING COMPUTER, PART NUMBER 965-0476-088 FOR USE ON THE UNITED STATES COAST GUARDS C-130H AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES INCORPORATED (SHERWOOD AVIONICS AND ACCESSORIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/14/2021
Obligated Amount
$45.4k
19RS5021C0007 - SUPPLY CHAIN SUPPORT SERVICES
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Russia
Effective date
07/14/2021
Obligated Amount
$170.7k
70Z03821PC0000243 - REPAIR OF BUS ADAPTER, PART NUMBERS 30107-01 AND 30106-01 FOR USE ON THE UNITED STATES COAST GUARD'S C-130J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon Technologies (SIMMONDS PRECISION PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/13/2021
Obligated Amount
$152.2k
140D8021P0007 - N132PS ACCIDENT REP/ANNUAL
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
PROPEL AVIATION SALES & SERVICES, LLC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
07/13/2021
Obligated Amount
$100k
19UP3021D0024 - DIPLOMATIC POST OFFICE MAIL SERVICES
IDC - 488510 Freight Transportation Arrangement
Contractor
UKRPOSHTA, AT
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/13/2021
Obligated Amount
$0k
6973GH21P04260 - CLIN 0001 - "B" CHECK AND ENGINE WORK FOR FAA KING AIR BE300 AIRCRAFT N81
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (TEXTRON AVIATION INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/13/2021
Obligated Amount
$90.9k
19N15021P0784 - L:SUPPLY OF AGO TO IKEJA 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
07/13/2021
Obligated Amount
$63.6k
19E13021P0266 - PEO LORI JOHN, PACK AND SHIP HHE/UAB ON POST DEPARTURE
Purchase Order - 488991 Packing and Crating
Contractor
ARPIN INTERNATIONAL MOVERS OF IRELAND LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ireland
Effective date
07/12/2021
Obligated Amount
$11.9k
47QSWA21P0RV9 - QUOTE# 3023 PART# AV-500-001-6 USBF ELECTRONICS SUBSYSTEM
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AVION MANUFACTURING INCORPORATED (AVION MANUFACTURING, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
07/12/2021
Obligated Amount
$33.8k
19HK3021P0640 - SHIPPING
Purchase Order - 488320 Marine Cargo Handling
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong
Effective date
07/11/2021
Obligated Amount
$22.6k
70Z08021PXMP52100 - BSF COLON/ PANAMA CANAL TRANSIT 12-13 JUL 2021
Purchase Order - 488310 Port and Harbor Operations
Contractor
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/11/2021
Obligated Amount
$23.8k
140L5721P0052 - LANDING FEES FOR CEDAR CITY AIRPORT 05/15 - 05/31
Purchase Order - 488119 Other Airport Operations
Contractor
CEDAR CITY CORPORATION
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
07/10/2021
Obligated Amount
$6.2k
19CG5021P1026 - SHIP: OUTGOING HHE KATINA HOLTHUS - STATE
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 Democratic Republic of the Congo
Effective date
07/09/2021
Obligated Amount
$21.3k
19CH2521P6216 - PACK-OUT FOR JOHN BINGHAM (CONS)
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
AGS FOUR WINDS INTERNATIONAL TRANSPORT SERVICES (SHANGHAI) CO., LTD GUANGZHOU BRANCH
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
07/09/2021
Obligated Amount
$10.6k

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