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 systems engineering contracts covered.

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1202SA25T0002 - MODULAR AIRBORNE FIRE FIGHTING SYSTEMS (MAFFS) COORDINATION AND MAINTENANCE SERVICES. PROVIDE INSPECTION, MAINTENANCE, REPAIR, INVENTORY MANAGEMENT, ENGINEERING SUPPORT, TRAINING AND COORDINATION ACTIVITIES TO ENSURE OPERATIONAL READINESS FOR EIGHT (
IDC - 488190 Other Support Activities for Air Transportation
Contractor
UNITED AERONAUTICAL CORPORATIO (UNITED AERONAUTICAL CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2025
Obligated Amount
$1,000k
70Z03825PN0000167 - REPAIR OF RECEIVER-TRANSMITTER RADIO & ANTENNA RADAR METEO FOR HC-27J AIRCRAFT.
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
04/11/2025
Obligated Amount
$202.4k
70Z03825PN0000134 - REPAIR SMOKE DETECTORS CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CAMTRONICS 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
03/26/2025
Obligated Amount
$5.2k
70Z03825PN0000138 - SECTION 2(D) APPLIES. REPAIR OF RECEIVER-TRANSMITTER RADIO & ANTENNA RADAR METEO FOR HC-27J AIRCRAFT.
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
03/20/2025
Obligated Amount
$202.4k
70Z03825PN0000131 - SECTION 2(D) APPLIES. REPAIR OF SINGLE AVIONICS MGM, CARGO DIMMER UNITS, AND INDICATOR, FLAP POSI FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
03/14/2025
Obligated Amount
$136.2k
70Z03825PN0000108 - REPAIR OF RECEIVER-TRANSMITTER RADIOS FOR HC-27J AIRCRAFT.
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
02/24/2025
Obligated Amount
$237.3k
70Z03825PA0000118 - REPAIR AUDIO CONTROL PANEL CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ORBIT COMMUNICATION SYSTEMS INC (ORBIT COMMUNICATION SYSTEMS, 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
12/23/2024
Obligated Amount
$16.2k
70Z03825PA0000050 - REPAIR OF INMARSAT ANTENNA FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CAMTRONICS 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
12/02/2024
Obligated Amount
$85.5k
70Z03825PA0000022 - REPAIR OF FAN AND CAB FAN FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN VENTILATION SYSTEMS USA, 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
10/25/2024
Obligated Amount
$36.8k
70Z03825PN0000008 - REPAIR OF SPARES FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
10/22/2024
Obligated Amount
$57.3k
FA823224P0009 - F-16 WING PYLON RIB EXPANDED BUSHING 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
09/27/2024
Obligated Amount
$52.6k
70Z03824PR0000588 - MODIFICATION OF ENHANCED DIGITAL ENGINE CONTROL UNITS TO BE USED ON USCG MH60-T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIUMPH ENGINE CONTROL SYSTEMS, LLC (TRIUMPH ENGINE CONTROL 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
07/30/2024
Obligated Amount
$213.4k
70Z03824PN0000319 - PROCUREMENT OF PROPELLER SYSTEM LEVEL TRAINING.
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
06/27/2024
Obligated Amount
$80.7k
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
70Z03824PA0000397 - REPAIR OF FANS FOR USE ON THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN VENTILATION SYSTEMS USA, 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
06/12/2024
Obligated Amount
$8.5k
6973GH24P02836 - SENDING ENGINEER TO NEW YORK FOR TRAINING ON THE SR HAWK SYSTEM
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Syracuse Research Corp (SRCTEC, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
05/01/2024
Obligated Amount
$0.00
W9127N24P0035 - UNDER BRIDGE INSPECTION TRUCK SERVICES FOR USACE OWNED DAMS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
BRIDGE MASTERS, INC.
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Portland District
Effective date
04/25/2024
Obligated Amount
$59.3k
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
W912P624C0012 - NORTH BREAKWATER REPAIRS
Definitive Contract - 488310 Port and Harbor Operations
Contractor
Roen Salvage Co. (ROEN SALVAGE CO.)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Chicago District
Effective date
04/09/2024
Obligated Amount
$493.3k
70Z03824PN0000203 - REPAIR OF RECEIVER-TRANS RADI
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
03/13/2024
Obligated Amount
$172.9k

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