488 Awarded Contracts | Federal Compass

488 Awarded Contracts

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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

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