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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70Z03826FH0000004 / HSCG3817DH00006 - OVERHAUL OF QUICK ENGINE CHANGE KIT IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT SECTION 4.5.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE 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
04/08/2026
Obligated Amount
$441.3k
1202SA26K9548 / 1202SA24T9500 - WCF AVIATION SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6041F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/07/2026
Obligated Amount
$51.5k
70Z04026FALDV0002 / 70Z04024DALDV0001 - WOOD CRATE CONSTRUCTION, DELIVERY, STENCILING AND SHIPPING TO ANT CHARLESTON, SC, BLOCKING BRACING
Delivery Order - 488991 Packing and Crating
Contractor
STARTEL 2, L.L.C.
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
04/07/2026
Obligated Amount
$2.5k
70Z02826FSANJ0001 / 70Z08426ADL930002 - BPA CALL FOR APRIL BOAT HOISTING SERVICES FOR AIRSTA BORINQUEN.
BPA Call - 488390 Other Support Activities for Water Transportation
Contractor
SEA VENTURES, INC (SEA VENTURES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/06/2026
Obligated Amount
$17k
19TS8026F0202 / 19TS8022D0002 - GSO/C&S- OUTGOING UAB, HHE, POV FOR ALYSSA ROLAND/ PA
Delivery Order - 488991 Packing and Crating
Contractor
SOCIETE OLYMPIC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
04/06/2026
Obligated Amount
$20.6k
1202SA26K9547 / 1202SA22T9505 - SHERPA JUMP SEAT DIAPHRAGM MANUFACTURING PHASE 1
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/03/2026
Obligated Amount
$875.00
70Z03826FN0000017 / 70Z03823DW0000004 - TASK ORDER FOR COMPONENT REPAIRS FROM C27 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
04/02/2026
Obligated Amount
$63.8k
70Z08426FMIAM0010 / 70Z08426ADL930001 - BPA CALL FOR APRIL BOAT HOISTING SERVICES FOR AIRSTA MIAMI.
BPA Call - 488390 Other Support Activities for Water Transportation
Contractor
MANAGEMENT MARINE SERVICE INC. (MANAGEMENT MARINE SERVICE INC)
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
04/02/2026
Obligated Amount
$15k
70Z03826FC0000020 / 70Z03823DH0000001 - REPAIR OF DISPLAY UNIT, FLIGHT INSTRUMENT FOR USE ON HC-130J AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3 AVIATION PRODUCTS 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
04/01/2026
Obligated Amount
$61.7k
70Z08426FMIAM0009 / 70Z08426ADL930001 - HELO HOIST 2 MONTH BPA CALL FOR AIRSTA CLEARWATER FOR APRIL 2026 - 31 MAY 2026
BPA Call - 488390 Other Support Activities for Water Transportation
Contractor
MANAGEMENT MARINE SERVICE INC. (MANAGEMENT MARINE SERVICE INC)
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
04/01/2026
Obligated Amount
$41.2k
1202SA26K9546 / 1202SA22T9506 - SCHEDULED MX ON WCF AIRCRAFT N176Z. APRIL 2026 2A, A CHECK, AND PAPERWORK REVIEW. WORK TO BE PERFORMED UNDER CONTRACT 1202SA22T9500 AND QUOTED ON VENDOR QUOTE FS00.130981017. PRICE IS FAIR AND REASONABLE FOR THE WORK TO BE PERFORMED.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/01/2026
Obligated Amount
$4.8k
121NTS26F0023 / 121NTS21D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000007608/4400001264/4300014891/VESSEL LOADING OBSERVATION-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
COTECNA INSPECTION, INC.
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/01/2026
Obligated Amount
$565.7k
12639526F0364 / 12639524D0028 - TASK ORDER FOR ASC FIXED WING MAINTENANCE CONTRACT FOR AIRCRAFT INSPECTION, MAINTENANCE, AND REPAIR SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PAROWAN AERO SERVICES INC (PAROWAN AERO SERVICES, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/31/2026
Obligated Amount
$10k
140D0426F0343 / 140D0424A0013 - ALASKA OFFICE OF AVIATION SERVICES (OAS) AIRCRAFT FLEET MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR LYCOMING IO540L1C5 BLACK EDITION V 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
03/30/2026
Obligated Amount
$124.7k
70Z03826FC0000019 / 70Z03825DW0000003 - OVERHAUL OF PROPELLER ASSEMBLY 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
03/27/2026
Obligated Amount
$293.7k
140D0426F0340 / 140D0423A0057 - ALASKA OFFICE OF AVIATION SERVICES (OAS) AIRCRAFT FLEET MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR N8360Q FUEL LEAK
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
ALASKA AIRCRAFT SALES INC (ALASKA AIRCRAFT SALES, 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
03/26/2026
Obligated Amount
$12k
70Z03826FF0000251 / 70Z03822DB2000002 - MAJOR REPAIR OF THE MAIN AND NOSE LANDING GEAR ACTUATORS UTILIZED IN THE REPAIR, OVERHAUL, AND MAINTENANCE OF THE MH-65E AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AERO PRECISION REPAIR & OVERHAUL COMPANY, 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
03/26/2026
Obligated Amount
$104.7k
1202SA26K9545 / 1202SA22T9507 - TROUBLESHOOT AND REPAIR INOPERATIVE AIR CONDITIONING SYSTEM ON AIRCRAFT N147Z BY-323
Delivery Order - Aviation Maintenance Services for US Forest Service ID and OR (2022) - 488190 Other Support Activities for Air Transportation
Contractor
JACKSON JET CENTER, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/25/2026
Obligated Amount
$6k
70Z03826FF0000250 / 70Z03825DB0000006 - REPAIR OF THE PUMP BODY USED IN THE MAINTENANCE OF THE MH-65E 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
03/25/2026
Obligated Amount
$40.4k
140D0426F0337 / 140D0423D0010 - N51096JJC PROP & ENG O/H RE
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
03/24/2026
Obligated Amount
$52.9k

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