488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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1 - 20 of 85,765
19T14024P0675 - UAB/HHE/POV PACK OUTS: MR PFISTNER JASON
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
07/25/2024
Obligated Amount
$12.7k
70Z03824PR0000577 - REPAIR OF RADAR RECEIVER-TRANSMITTERS TO BE USED ON USCG MH-60T HELICOPTERS.
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
07/25/2024
Obligated Amount
$90.8k
15B61624P00000199 - TRANSPORT OF FIVE (5) VEHICLES & ONE (1) SCISSOR LIFT FROM TERRE HAUTE TO FCC VICTORVILLE. FY24
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
NATIONWIDE TRANSPORT SERVICES LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
07/24/2024
Obligated Amount
$12k
1331L524P0014 - EZPASS SUBSCRIPTION RENEWAL
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
NEW YORK, CITY OF (CITY OF NEW YORK)
Contracting Agency/Office
Commerce»DOC Office of the Secretary of Commerce (OS)»DOC Enterprise Services (ES)»ES Acquisition (ACQ)
Effective date
07/24/2024
Obligated Amount
$35k
19N15024P1081 - LAG_STOCK REPLENISHMENT AUTO-TIRES FOR CHEVY SUB & OTHERS.
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
ARGENT WORLD SERVICES, LLC (ARGENT WORLD SERVICES LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
07/24/2024
Obligated Amount
$12.1k
70Z03824PN0000402 - PURCHASE ORDER FOR THE REPAIR OF COMM/NAV/RADIO PANEL TO BE USED ON USCG C-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3 AVIATION PRODUCTS 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
07/24/2024
Obligated Amount
$25k
88310324P00040 - LABOR AT ARCHIVES II TO PULL 21,600 CUBIC FEET (CF) OF ARCHIVAL RECORDS FOR RELOCATION TO KANSAS CITY. POP 7/1/24 TO 9/30/24 CS DAMON NEVILS INVOICE APPROVER ELIZABETH PHILPOTT
Purchase Order - 488991 Packing and Crating
Contractor
RAMAR MOVING SYSTEMS, INC (RAMAR MOVING SYSTEMS, INC.)
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
07/24/2024
Obligated Amount
$97.1k
70Z03824PA0000478 - REPAIR OF BULKHEAD AN RINGS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
PIEDMONT PROPULSION SYSTEMS, 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
07/24/2024
Obligated Amount
$2.1k
1333MK24P0139 - THE NOAA AIRCRAFT OPERATIONS CENTER (AOC) OPERATES 4 DEHAVILLION TWIN OTTER AIRCRAFT. WE NEED THIS RADAR TRANSMITTER EVALUATED AND REPAIRED. QUOTE MUST INCLUDE EVALUATION FEES, PARTS, AND LABOR. PLEASE ITEMIZE EVALUATION FEE, PARTS, AND REPAIR CHAR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Cobham PLC (CHELTON AVIONICS, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/24/2024
Obligated Amount
$12k
70Z03824PN0000400 - REPAIR OF FUEL TANK
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
PERFORMANCE AIRCRAFT SERVICES, 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
07/23/2024
Obligated Amount
$50.6k
70Z03824PN0000401 - REAPIR OF RECEIVER-TRANS RADIO
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORP)
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
07/23/2024
Obligated Amount
$175k
70Z03824PN0000395 - REPAIR OF ICS CONTROL PANEL
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS 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
07/22/2024
Obligated Amount
$10.4k
70Z03824PN0000397 - REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CUSTOMER SUPPORT CENTER MAASTRICHT B.V.)
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
07/22/2024
Obligated Amount
$14.6k
70Z03824PA0000473 - DEVELOPMENT/REFINEMENT/TRAINING OF PHASED ARRAY UT FOR HC-144 AIRCRAFT/COMPONENTS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SONATEST, INC (SONATEST 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
07/19/2024
Obligated Amount
$14.9k
19CF2024P0268 - PACK OUT, FORMALITIES+ TRANSPORT FOR RSO HOUCK RYAN
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 Republic of the Congo
Effective date
07/19/2024
Obligated Amount
$20.6k
70Z03824PA0000469 - REPAIR OF VARIOUS SPARES 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
07/18/2024
Obligated Amount
$254.5k
19MT8524P0355 - FAC - IRRIGATION WATER 2024/25
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Malta
Effective date
07/18/2024
Obligated Amount
$28.6k
1333MF24P0133 - RESEARCH VESSEL REQUIREMENT FOR USVI REEF VISUAL CENSUS FISH SURVEYS.
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
TULK LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/18/2024
Obligated Amount
$29.9k
6973GH24C00108 - PART 135 AVIATION-SPECIFIC DOCUMENT MANAGEMENT
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
WEB MANUALS INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/18/2024
Obligated Amount
$48.2k
1333MF24P0136 - NMFS SEFSC GALVESTON DOCK USAGE FOR RESEARCH VESSEL SOUTHERN JOURNEY (FD-24-309)
Purchase Order - 488310 Port and Harbor Operations
Contractor
BOARD OF TRUSTEES OF THE GALVESTON WHARVES, THE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/18/2024
Obligated Amount
$6.9k

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