488 Support Activities for Transportation Awarded Task Orders and BPA Calls | Federal Compass

488 Support Activities for Transportation Awarded Task Orders and BPA Calls

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1305M325F0130 / 1305M324D0006 - TASK ORDER 0003 UNDER IDIQ 1305M324D0006 (AGUNSA) FOR SUPPORT SERVICES, VESSEL CHARTER, AND AIRCRAFT SUPPORT SERVICES 2025/2026 FIELD SEASON IN ACCORDANCE WITH THE PERFORMANCE WORK STATEMENT.
Delivery Order - 488999 All Other Support Activities for Transportation
Contractor
AGENCIAS UNIVERSALES S.A.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)»NOAA Acquisitions and Grants Office (AGO)»AGO Western Acquisition Division
Effective date
07/22/2025
Obligated Amount
$686k
70Z03825FF0000672 / 70Z03821DB2000003 - REPAIR OF MAIN ROTOR BLADES AND/OR TIP CAPS TO BE USED ON THE MH65 HELICOPTER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS HELICOPTERS, 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
07/21/2025
Obligated Amount
$49.3k
70Z03825FF0000305 / 70Z03824DB0000001 - ADD TARIFF FEES. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN HELICOPTER ENGINES USA 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
07/21/2025
Obligated Amount
$18.8k
70Z03825FF0000250 / 70Z03824DB0000001 - ADD TARIFF FEE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN HELICOPTER ENGINES USA 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
07/21/2025
Obligated Amount
$65.3k
1202SA25K9620 / 1202SA22T9505 - MORATORIUM EXEMPTION: HYDRAULIC SERVICING ON N162Z. SEE ATTACHED QUOTE 450. QUOTE IS FAIR FOR WORK NEEDED. REFERENCE CONTRACT 1202SA22T9505. PLEASE FORWARD TO ROBERT PFEIL.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/21/2025
Obligated Amount
$255.60
70Z03825FN0000072 / 70Z03824DW0000001 - REPAIR OF DRAG BRACES FOR USE ON THE HC-27J AIRCRAFT.
Delivery 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
07/21/2025
Obligated Amount
$69k
19AG1025F0037 / 19AG1020D0002 - AIR ALGERIE FREIGHT HANDLING INCOMING & OUTGOING
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Algeria
Effective date
07/20/2025
Obligated Amount
$23.1k
70Z08425FSANJ0218 / N6817121D0028 - NASSAU, BAHAMAS MONDAY, 14 JULY- THURSDAY 17 JULY
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
07/17/2025
Obligated Amount
$10k
140D0425F0663 / 140D0424A0013 - LYCOMING IO540L1C5 ENGINE OVERHAUL
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
07/16/2025
Obligated Amount
$142.8k
1202SA25K9619 / 1202SA22T9505 - MORATORIUM EXEMPTION: LEFT AND RIGHT BRAKE MASTER CYLINDER REPLACEMENT ON N111Z. SEE ATTACHED QUOTE 449. QUOTE IS FAIR FOR WORK NEEDED. REFERENCE CONTRACT 1202SA22T9505. PLEASE FORWARD TO ROBERT PFEIL.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/16/2025
Obligated Amount
$7k
70Z03825FF0000642 / 70Z03825DB0000007 - REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Ametek, Inc (DRAKE AIR, 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
07/16/2025
Obligated Amount
$96.6k
1305M225F0281 / 1305M224D0011 - P-3 AIRCRAFT WHEELS AND TIRES REPAIR AND OVERHAUL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
HOLLING ENTERPRISES, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
07/15/2025
Obligated Amount
$206.1k
1202SA25K9617 / 1202SA22T9505 - MORATORIUM EXEMPTION: A CHECK FOR USFS SHERPA AIRCRAFT N110Z (SEE ATTACHED QUOTE #447) ID/IQ #1202SA22RT9505
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2025
Obligated Amount
$2.2k
70Z03825FN0000066 / 70Z03823DW0000004 - TASK ORDER FOR C27 AIRCRAFT COMPONENT REPAIRS FROM CONTRACT 70Z03823DW0000004.
Delivery 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
07/15/2025
Obligated Amount
$65.1k
1202SA25K9618 / 1202SA22T9505 - MORATORIUM EXEMPTION: SHERPA N162Z A CHECK (SEE ATTACHED QUOTE #448) ID/IQ #1202SA22RT9505
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/15/2025
Obligated Amount
$3.5k
70Z03825FN0000067 / 70Z03823DW0000004 - TASK ORDER FOR C27 COMPONENT REPAIRS FROM CONTRACT 70Z03823DW0000004.
Delivery 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
07/11/2025
Obligated Amount
$44.3k
70Z08025FMECP0019 / N6817121D0035 - HUSBANDING SERVICE DOMINICAN REPUBLIC JULY 22-25 N68171-21-D-0035
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
WAYPOINT 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 Surface Forces Logistics Center (SFLC)
Effective date
07/11/2025
Obligated Amount
$17.5k
70Z03825FF0000635 / 70Z03823DB0000039 - REPAIR OF TEN (10) DUAL AMPLIFIER, GA FOR MH-65.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, 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
07/11/2025
Obligated Amount
$16.1k
70Z03825FF0000628 / 70Z03825DB0000006 - REPAIR OF THE REMOTE CONTROL LEVER USED IN THE MAINTENANCE OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE 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
07/09/2025
Obligated Amount
$12.8k
1202SA25K9615 / 1202SA24T9500 - MORATORIUM EXEMPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6021F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/09/2025
Obligated Amount
$45.9k

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