488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 488 Support Activities for Transportation total small business contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
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
FA462524C0025 - THE CONTRACTOR SHALL PERFORM SERVICES THAT INCLUDE BUT ARE NOT LIMITED TO, FURNISHING ALL PERSONNEL, EQUIPMENT, SUPPLIES, VEHICLES AND MATERIALS NECESSARY, EXCEPT AS SPECIFIED HEREIN AS GOVERNMENT-FURNISHED, IAW PWS.
Definitive Contract - 488991 Packing and Crating
Contractor
CARLYLE VAN LINES, INC (CARLYLE VAN LINES, INC.)
Contracting Agency/Office
Air Force»Air Force Global Strike Command»8th Air Force»509th Bomb Wing»509th Mission Support Group»509th Contracting Squadron
Effective date
09/11/2024
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
70Z03824PA0000557 - 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
09/05/2024
Obligated Amount
$27.6k
N4523A24D0800 - SUBMARINE ESCORT SERVICE
IDC - 488510 Freight Transportation Arrangement
Contractor
PACIFIC RIM SHIPBROKERS, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)»NAVSEA Industrial Operations (SEA 04)»Naval Shipyard & Intermediate Maintenance Facility - Puget Sound (PSNS&IMF)
Effective date
08/05/2024
Obligated Amount
$1,000.00
1333MK24P0144 - HUSBANDRY SERVICES IN NOME, ALASKA FOR THE NOAA SHIP FAIRWEATHER
Purchase Order - 488310 Port and Harbor Operations
Contractor
NOME, CITY OF (CITY OF NOME)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/01/2024
Obligated Amount
$0.00
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
$210.4k
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
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
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
70Z03824PA0000230 - HC-144 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
03/14/2024
Obligated Amount
$81.7k
1333MK24P0064 - AMENDMENT 0001 IS TO ADD STATEMENT OF WORK ALL OTHER TERMS AND CONDITIONS REMAIN THE SAME. (II) THIS SOLICITATION IS ISSUED AS A REQUEST FOR QUOTATION (RFQ). SUBMIT WRITTEN QUOTES ON RFQ NUMBER 1333MK24Q0037, NAME: LOGISTIC SUPPORT SERVICES FOR
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
HUB ZONE SERVICES CORP
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/06/2024
Obligated Amount
$72.3k
1333MK24P0059 - PROVIDE PORT SERVICES PER ATTACHED FOR NOAA SHIP NANCY FOSTER IN PENSACOLA, FL MARCH-JUNE 2024 MARCH 12 - 16 (5 DAYS) MARCH 23 - 24 (2 DAYS) MARCH 29 - APRIL 2 (5 DAYS) APRIL 15 -18 (4 DAYS) APRIL 28 - MAY 7 (10 DAYS) MAY 14 - 20 (7 DAYS)
Purchase Order - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/23/2024
Obligated Amount
$114k
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
W912D024D0001 - HANGAR RENTAL AT FIA (BASE YEAR)
IDC - 488190 Other Support Activities for Air Transportation
Contractor
OMNI LOGISTICS, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»413th Contracting Support Brigade
Effective date
01/19/2024
Obligated Amount
$147.6k
W58RGZ24D0004 - LSFMA SUPPORT SERVCICES (LSFS-1) MULTIPLE AWARD IDIQ, BASE CONTRACT W58RGZ-24-D-0004
IDC - ACC-RSA Logistic Support Facility Services (LSFS-1) - 488190 Other Support Activities for Air Transportation
Contractor
TYONEK WORLDWIDE SERVICES, INC. (TYONEK WORLDWIDE SERVICES INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/04/2023
Obligated Amount
$625.6k
W58RGZ24D0006 - LSFMA SUPPORT SERVICES (LSFS-1) MULTIPLE AWARD IDIQ, BASE CONTRACT W58RGZ-24-D-0006
IDC - ACC-RSA Logistic Support Facility Services (LSFS-1) - 488190 Other Support Activities for Air Transportation
Contractor
YULISTA SUPPORT SERVICES, LLC (YULISTA SUPPORT SERVICES LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/04/2023
Obligated Amount
$1.9M
W58RGZ24D0005 - LSFMA SUPPORT SERVICES (LSFS-1) MULTIPLE AWARD IDIQ, BASE CONTRACT W58RGZ-24-D-0005
IDC - ACC-RSA Logistic Support Facility Services (LSFS-1) - 488190 Other Support Activities for Air Transportation
Contractor
DEFENSE ACQUISITION, INC (VALI, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
12/04/2023
Obligated Amount
$1.5M
1333MK24P0002 - PROVIDE HUSBANDRY SERVICES TO THE NOAA SHIP GORDON GUNTER WHILE THE SHIP IS IN PUERTO RICO PER ATTACHED PER STATEMENT OF WORK (SOW).
Purchase Order - 488310 Port and Harbor Operations
Contractor
TITANIUM LOGISTIC SERVICES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
11/18/2023
Obligated Amount
$23k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today