488 Awarded Task Orders and BPA Calls | Federal Compass

488 Awarded Task Orders and BPA Calls

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70Z03825FL0000009 / 70Z03822DL0000002 - TASK ORDER FOR MRS PAINT SERVICES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE COMMERCIAL CORPORATION, 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
04/04/2025
Obligated Amount
$207.8k
1202SA25K9568 / 1202SA23T9500 - SHERPA OH NLG ASSY SN DRG/1723/84
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/03/2025
Obligated Amount
$102.9k
70Z03825FA0000120 / 70Z03821DL0000002 - TASK ORDER FOR HC-144 REPAIRS FROM CONTRACT 70Z03821DL0000002.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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
04/03/2025
Obligated Amount
$17.4k
1202SA25K9567 / 1202SA23T9500 - WCF AVIATION- SHERPA OH MLG BRAKE ASSY SN H3628 SEE ATTACHED QUOTE C26675 ID/IQ 1202SA23T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/03/2025
Obligated Amount
$77.5k
1202SA25K9569 / 1202SA23T9500 - OH MLG BRAKE ASSY SN K033 - SEE ATTACHED QUOTE C26676 - ID/IQ 1202SA23T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/03/2025
Obligated Amount
$77.5k
140D0425F0382 / 140D8021D0008 - ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
W. R. Berkley Corporation (SUMMIT AVIATION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/02/2025
Obligated Amount
$7.2k
1202SA25K9566 / 1202SA24T9500 - INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA & OTHER WCF AIRCRAFT- IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6014F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/02/2025
Obligated Amount
$49.8k
140D0425F0380 / 140D8021D0008 - ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
W. R. Berkley Corporation (SUMMIT AVIATION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/02/2025
Obligated Amount
$74.4k
140D0425F0350 / 140D8021D0008 - ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
W. R. Berkley Corporation (SUMMIT AVIATION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
04/02/2025
Obligated Amount
$32.1k
72052025F50002 / 72052023A00004 - TOWING SERVICES FOR A BPA CALL 72052023A00004 STORAGE 20 VEHICLES
BPA Call - 488410 Motor Vehicle Towing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
United States Agency for International Development»Bureau for Latin America and the Caribbean
Effective date
03/31/2025
Obligated Amount
$18.3k
140D0425F0396 / 140D0424A0013 - BPA CALL ENGINE OH IO540L1C5D SN RL3414048E
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
VICTOR AVIATION SERVICE, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/26/2025
Obligated Amount
$140.4k
12639525F0522 / 12639524D0004 - N6810S 1976 BEECHCRAFT BARON 58 TH-691: REMOVE AND RE-INSTALL THE NOSE, LEFT, AND RIGHT MAIN GEAR RETRACT ROD, FORWARD NOSE GEAR RETRACK ROD, NOSE GEAR RETRACK DRAG LINK AND RIG COMPLETE LANDING GEAR SYSTEM
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Yingling Aircraft Inc (YINGLING AIRCRAFT INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/26/2025
Obligated Amount
$30.4k
121NTS25F0155 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009619/4400001941/4300014078/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/26/2025
Obligated Amount
$1k
6991PE25F00002N / 6991PE22A000001 - SBRF TUG SERVICES BLANKET PURCHASE AGREEMENT (BPA) - CALL ORDER 3
BPA Call - 488330 Navigational Services to Shipping
Contractor
BAYDELTA MARITIME INC. (BAYDELTA MARITIME LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
03/26/2025
Obligated Amount
$12.1k
70Z03825FC0000014 / 70Z03825DW0000003 - TASK ORDER FOR THE REPAIR OF A PROPELLER ASSEMBLY OFF UNITED STATES COAST GUARD CONTRACT 70Z03825DW0000003 FOR USE ON HC-130J AIRCRAFT.
Delivery 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
03/25/2025
Obligated Amount
$96.2k
140D0425F0393 / 140D0423D0012 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
LAKELAND AIRCRAFT MAINTENANCE, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/25/2025
Obligated Amount
$25.3k
140D0425F0391 / 140D0423D0010 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
JACKSON JET CENTER, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/25/2025
Obligated Amount
$68.1k
121NTS25F0152 / 121NTS22D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001383/4300014066/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - Marine Cargo Survey Services: Mali, South Africa, Sudan, Tanzania (2021) - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/24/2025
Obligated Amount
$407.00
121NTS25F0150 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300014065/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
GLOBAL INSPECTION SURVEY AGENCY - GISA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
03/24/2025
Obligated Amount
$1.2k
1202SA25K9565 / 1202SA24T9500 - SHERPA SD3-60 MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6013F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2025
Obligated Amount
$40.4k

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