488 Awarded Contracts | Federal Compass

488 Awarded Contracts

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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
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
70Z03824PR0000340 - REPAIR 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
03/07/2024
Obligated Amount
$80k
70Z03824PA0000180 - REPAIR OF MSO DISPLAY
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
NEURO LOGIC SYSTEM, INC. (NEURO LOGIC 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
03/05/2024
Obligated Amount
$128k
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
70Z03824PA0000058 - REPAIR OF AUDIO CONTROL PANELS FOR HC-144.
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
11/17/2023
Obligated Amount
$64.4k
70Z03824PA0000027 - REPAIR OF AUDIO MANAGMT UNIT
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
11/01/2023
Obligated Amount
$39.6k
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
N0042123C0028 - CONTRACT AWARD
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
VECTOR CSP LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/16/2023
Obligated Amount
$5.6M
6913G623D300004 - TECHNICAL SUPPORT SERVICES FOR THE US ARMY'S FLEET OF ULTRA-LOW EMITTING LOCOMOTIVES
IDC - 488210 Support Activities for Rail Transportation
Contractor
QUALITY TURBOCHARGER COMPONENTS LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
08/08/2023
Obligated Amount
$1.9M

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