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 program management contracts covered.

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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
191NLE24D0004 - FREIGHT FORWARDING FOR MSS HAITI.
IDC - 488510 Freight Transportation Arrangement
Contractor
GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
09/25/2024
Obligated Amount
$0.00
70Z03824DJ0000014 - REPAIR OF LINK ASSEMBLIES TO BE USED ON USCG MH-60T AIRCRAFT.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT 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
09/09/2024
Obligated Amount
$0.00
N0024424P0241 - BUOY MAINTENANCE SERVICES
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
University of California (UNIVERSITY OF CALIFORNIA SAN DIEGO)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/18/2024
Obligated Amount
$25k
6973GH24P04221 - AOG N47 WINDSHIELD REMOVAL/REPLACEMENT AND CLEANING/INSPECTION. TRAX SV 1346500 VELOCITY MAINTENANCE SOLUTIONS 6 DRBA WAY NEW CASTLE, DE 19720 ANDREW CALDWELL PROGRAM MANAGER - ILG VELOCITY MAINTENANCE SOLUTIONS O: 844-JETTFIX (844-538-8349)
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
VELOCITY MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/17/2024
Obligated Amount
$16.6k
6973GH24P03910 - AOG NN73 AIRCRAFT SERIAL NUMBER FF-8 REPAIR LEFT HAND UPPER SPAR CAP AT WING STATION 212 NUMEROUS RIVET HEADS SHEARED. ANDREW CALDWELL PROGRAM MANAGER - ILG VELOCITY MAINTENANCE SOLUTIONS O: 844-538-8349 M: 443-406-5923 E: ACALDWELL@VEL
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
VELOCITY MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/15/2024
Obligated Amount
$10.9k
HTC71124DR035 - DFTS II AWARD
IDC - 488510 Freight Transportation Arrangement
Contractor
Crowley Maritime Corporation (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
06/27/2024
Obligated Amount
$0.00
FA823224P0007 - F-16 WING TIP PYLON REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
06/26/2024
Obligated Amount
$174.5k
70Z03824PR0000511 - THE REPAIR OF THE WEAPONS MANGEMENT SYSTEMS THAT ARE UTILIZED ON THE MH-60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND 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
06/14/2024
Obligated Amount
$13.1k
6973GH24P03530 - AOG N70 DISCREPANCY: 1.1 RH WING RIB (W.S. 328.735) AT WINGLET IS CRACKED IN UPPER RADIUS. LH WING INBOARD LEADING EDGE IS CRACKED AT UPPER INBOARD END 2 PLACES ANDREW CALDWELL PROGRAM MANAGER - ILG VELOCITY MAINTENANCE SOLUTIONS 6 DRBA WAY N
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
VELOCITY MAINTENANCE SOLUTIONS LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
06/07/2024
Obligated Amount
$24.8k
W50S9F24PA016 - THE 115TH FW, WI ANG, HAS A REQUIREMENT TO PAINT THE F-16A STATIC DISPLAY. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIP, MATERIAL, SUPERVISION, TECHNICAL EXPERTISE, AND OTHER RELATED ITEMS NECESSARY TO PERFORM RESTORATION OF THE AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ENERGY ENGINEERING AND CONTROLS, INC. (ENERGY ENGINEERING & CONTROLS INC)
Contracting Agency/Office
Army
Effective date
05/29/2024
Obligated Amount
$24k
W50S6T24PA020 - FLAMEHOLDER REPAIR SERVICE UNDER THE AIR FORCE REPAIR ENHANCEMENT PROGRAM (AFREP).
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
05/24/2024
Obligated Amount
$22.5k
N0060424P4048 - RIMPAC 2024 TUG SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
P & R Water Taxi LLC (P & R WATER TAXI LLC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/23/2024
Obligated Amount
$108.6k
FA823224P0006 - F-16 WING TIP PYLON REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
04/16/2024
Obligated Amount
$131.7k
70Z08424CDL950002 - PSU 309 MOBILITY OPERATIONS APRIL FY24
Definitive Contract - 488390 Other Support Activities for Water Transportation
Contractor
MST MARITIME MANAGEMENT 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
03/08/2024
Obligated Amount
$996.1k
N0038324PP043 - CIRCUIT CARD ASSY,A
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
01/29/2024
Obligated Amount
$70k
FA823224P0003 - F-16 PYLON RIB WING REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC. (FATIGUE TECHNOLOGY INC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
01/26/2024
Obligated Amount
$203.8k
191NLE24D0001 - INL COLOMBIA FREIGHT FORWARDING AND WAREHOUSING AWARD
IDC - 488510 Freight Transportation Arrangement
Contractor
GOLDBELT INTEGRATED LOGISTICS SERVICES, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
12/08/2023
Obligated Amount
$4.8M
N0016724D0018 - WATERFRONT OPERATIONS SUPPORT
IDC - 488390 Other Support Activities for Water Transportation
Contractor
Systems Application & Technologies, Inc (SYSTEMS APPLICATION & TECHNOLOGIES INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»Naval Surface Warfare Center (NSWC)»NSWC Carderock Division (NSWC-C)
Effective date
11/22/2023
Obligated Amount
$4.5M
N4008523P0063 - ELIZABETH RIVER CROSSINGS TOLLS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
ELIZABETH RIVER CROSSINGS OPCO, LLC
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/14/2023
Obligated Amount
$120k

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