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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140D0426F0234 / 140D0423A0061 - AIRCRAFT FLEET MAINTENANCE FOR THE OAS GOVERNMENT OWNED FLEET AIRCRAFT IN ALASKA N8360Q AIRCRAFT RE-WIRE
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
MERRILL FIELD INSTRUMENTS INC (MERRILL FIELD INSTRUMENTS, INCORPORATED)
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
02/24/2026
Obligated Amount
$17.8k
140D0426F0237 / 140D0425A0025 - OAS FLEET MAINTENANCE BPA PROGRAM ELEVATOR REPAIRS N109RS
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
AIRFRAME COMPONENTS BY WILLIAMS INC (AIRFRAME COMPONENTS BY WILLIAMS, 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
02/24/2026
Obligated Amount
$18.9k
70Z03825FF0000631 / 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
02/23/2026
Obligated Amount
$46.2k
70Z03825FF0000233 / 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
02/23/2026
Obligated Amount
$57.1k
70Z03825FF0000570 / 70Z03824DB0000001 - MODIFICATION TO 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
02/23/2026
Obligated Amount
$41k
70Z03825FF0000661 / 70Z03824DB0000001 - MDIFICATION TO ADD TARIFF FEES. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAE 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
02/23/2026
Obligated Amount
$45.2k
70Z03825FF0000676 / 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
02/23/2026
Obligated Amount
$50.7k
70Z03825FF0000304 / 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
02/23/2026
Obligated Amount
$63.2k
12639526F0269 / 12639525D0018 - TASK ORDER FOR INSPECTIONS, MAINTENANCE, REPAIRS, AND INSTALLATION OF SPECIALIZED MISSION EQUIPMENT FOR ROTARY WING AIRCRAFT OPERATING MO, TN AND KY
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
THOROUGHBRED AVIATION MAINTENANCE, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/20/2026
Obligated Amount
$26.2k
70Z08426FHONO0011 / N6817121D0017 - CGC FEDERICK HATCH - PORT OF SAIPAN - JANUARY 12-14, 2026
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
INCHCAPE SHIPPING SERVICES DUBAI LLC
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
02/20/2026
Obligated Amount
$2.9k
1202SA26K9536 / 1202SA23T9507 - 2026 ANNUAL INSPECTION ON DEHAVILLAND DHC-2 BEAVER (N106FS, S/N 477).
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SITKA AIRCRAFT & SUPPORT SERVICES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/20/2026
Obligated Amount
$52k
70Z03826FF0000223 / 70Z03823DB2000010 - REPAIR OF HOUSING,MGB FOR THE USE ON 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
02/19/2026
Obligated Amount
$59.8k
70Z03826FF0000221 / 70Z03822DB2000022 - REPAIR OF OIL COOLERS TO BE UTILIZED ON THE MH-65 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
02/19/2026
Obligated Amount
$28k
70Z03825FF0000440 / 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
02/18/2026
Obligated Amount
$39.4k
70Z03825FF0000571 / 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
02/18/2026
Obligated Amount
$23.9k
70Z03825FF0000545 / 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
02/18/2026
Obligated Amount
$29.7k
12639526F0250 / 12639522D0027 - TASK ORDER FOR HELICOPTER MAINTENANCE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
LOGIC AVIATION SERVICES LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/18/2026
Obligated Amount
$57.7k
70Z08426FSEAT0007 / N6817121D0028 - THIS IS A FIRM FIXED PRICE TASK ORDER IS FOR PORT SERVICES PROVIDED TO CGC FLORENCE FINCH DURING THEIR PORT VISIT TO ENSENADA, MEXICO ON FEBRUARY 19-21, 2026.
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
02/18/2026
Obligated Amount
$10k
70Z08526FACAR0005 / N6817121D0028 - THIS IS A FIRM FIXED TASK ORDER FOR CGC JAMES (WMSL 754) FOR PORT SERVICES RECEIVED DURING PORT VISIT IN PANAMA CITY, PANAMA 09-13 NOV 2025
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-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
02/18/2026
Obligated Amount
$4.4k
1202SA26K9533 / 1202SA24T9500 - SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6038F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/18/2026
Obligated Amount
$54.4k

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