488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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70Z08525PSEAT0009 - TUG AND PILOT SERVICES FOR CGC HEALY
Purchase Order - 488330 Navigational Services to Shipping
Contractor
WESTERN TOWBOAT 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 Surface Forces Logistics Center (SFLC)
Effective date
11/20/2024
Obligated Amount
$5.1k
140P1425P0001 - GRTE - KELLY SNOW REMOVAL SERVICES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
APEX SIGNATURE LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
11/19/2024
Obligated Amount
$35k
19TU1025A0002 - ADN/ICASS: BPA SETUP FOR SUPPORT SERVICES AT THE WAREHOUSE-CONSULATE-RESIDENCES
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/19/2024
Obligated Amount
$0.00
70Z03825PA0000058 - HC-144 INTEGRAL FUEL TANK REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DAVCOR AVIATION SERVICES, INC (DAVCOR AVIATION 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
11/19/2024
Obligated Amount
$84k
70Z03825PA0000056 - TTE OF IEDS FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ROGERSON KRATOS
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
11/19/2024
Obligated Amount
$15k
19TU1025A0003 - SUPPORT SERVICES AT THE WAREHOUSE-CONSULATE-RESIDENCES
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/19/2024
Obligated Amount
$0.00
70Z03825PF0000085 - PROCUREMENT FOR VARIOUS REPAIRS FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
INEO GLOBAL SUPPORT, 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
11/18/2024
Obligated Amount
$55.3k
88310325P00004 - FY 2025 NEW YORK CITY TO PHILADELPHIA AND LEE'S SUMMIT MOVE POP 10/20/24 TO 12/30/24 CO 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
11/18/2024
Obligated Amount
$129k
70Z03825PA0000051 - REPAIR & OVERHAUL OF BLADE, PROP, A/C FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aircraft Propeller Services, Inc (AIRCRAFT PROPELLER SERVICE, 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
11/15/2024
Obligated Amount
$20.3k
W564KV25AA003 - GSA FLEET LEASE BLG CARSHIPPING GMBH
BPA - 488510 Freight Transportation Arrangement
Contractor
BLG AUTOTERMINAL BREMERHAVEN GMBH & CO.KG (BLG AUTOTERMINAL BREMERHAVEN GMBH & CO. KG)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/15/2024
Obligated Amount
$0.00
70Z03825PA0000049 - TTE OF IEDS FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ROGERSON KRATOS
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
11/14/2024
Obligated Amount
$22.5k
19EC3025A0004 - TRANSPORTATION SERVICE
BPA - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
11/14/2024
Obligated Amount
$0.00
19N15025P0105 - LAG: COST ESTIMATE FOR EXPORT OF HHE - CONNELLY-KANMAZ C. C.
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
11/13/2024
Obligated Amount
$12.8k
W564KV25AA005 - GSA FLEET LEASE KLEMENS-TRANSPORTE-GMBH
BPA - 488510 Freight Transportation Arrangement
Contractor
KLEMENS-TRANSPORTE-GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/12/2024
Obligated Amount
$0.00
6973GH25P00250 - N79 SCHEDULED PHASE 3 MX
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (TEXTRON AVIATION INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/12/2024
Obligated Amount
$22.1k
70Z08025P20247B00 - PACKING NEOPRENE GARLOCK
Purchase Order - 488991 Packing and Crating
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS 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 Surface Forces Logistics Center (SFLC)
Effective date
11/12/2024
Obligated Amount
$27.5k
70Z03825PN0000020 - TTE/REPAIR OF BLD VALVE, SHUTOFF FOR HC-27J AIRCRAFT.
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
11/08/2024
Obligated Amount
$19.4k
70Z03825PC0000017 - REPAIR OF CURSOR CONTROL GRIPS FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Transdigm, Inc (MASON ELECTRIC CO.)
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
11/08/2024
Obligated Amount
$144.7k
19CG5025P0072 - IRM: DPM CLEARING AGENT SERVICE NOV. 2024
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 Democratic Republic of the Congo
Effective date
11/08/2024
Obligated Amount
$15.9k
33317925P00515900 - CRATING AND SHIPPING ARTWORK
Purchase Order - 488991 Packing and Crating
Contractor
BONSAI FINE ARTS INC
Contracting Agency/Office
Smithsonian Institution»SI Deputy Secretary/ Chief Operating Officer»SI Under Secretary for Museums and Culture»SI National Museum of African American History and Culture
Effective date
11/07/2024
Obligated Amount
$26.2k

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