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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19S16026F0152 / 19S16022D0001 - GSO-SHIPPING COSTS UAB/HHE/POV FOR GREGORY MEIER
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Slovenia
Effective date
06/04/2026
Obligated Amount
$80.9k
140D0426F0639 / 140D0423D0013 - LEGACY AIR AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
LEGACY AIR 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
06/04/2026
Obligated Amount
$16.7k
140D0426F0640 / 140D0423D0014 - PARK RAPIDS - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
PARK RAPIDS AVIATION INC. (PARK RAPIDS 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
06/04/2026
Obligated Amount
$23.5k
70Z03826FF0000105 / 70Z03823DB2000017 - MODIFICATION TO BER THE TRIM/FEEL ACTUATOR USED IN THE MAINTENANCE, REPAIR, AND OVERHAUL OF THE MH65E AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN ELECTRONICS & DEFENSE, AVIONICS 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
06/04/2026
Obligated Amount
$955.87
70Z03826FH0000012 / 70Z03823DH0000017 - TEST BENCH FOR APY-11 RADAR RMTE UPGRADE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, 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
06/04/2026
Obligated Amount
$29.7k
140D0426F0586 / 140D0423D0007 - MAINE AERO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
CCF VENTURES, 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
06/04/2026
Obligated Amount
$29.7k
140D0426F0632 / 140D0423D0017 - TURBO - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
Turbo Air Inc (TURBO AIR 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
06/04/2026
Obligated Amount
$263.4k
140D0426F0638 / 140D0423D0093 - BRAINERD MAINTENANCE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS, INC. (BRAINERD HELICOPTERS, 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
06/04/2026
Obligated Amount
$64.4k
140D0426F0635 / 140D0426D0047 - SUMMIT - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF THE U.S. PARK POLICE, WASHINGTON DC
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
06/04/2026
Obligated Amount
$134.5k
140D0426F0633 / 140D0423D0008 - EAGLE AIR REPAIR LLC - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
EAGLE AIR REPAIR 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
06/04/2026
Obligated Amount
$44.4k
15A00026FABP00440 / 15A00022AAQA00174 - SALVAGE VEHICLES
BPA Call - 488410 Motor Vehicle Towing
Contractor
TOMMARKTONY3 SERVICES (TMT3 SERVICES) (TOMMARKTONY 3 SERVICES, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
06/04/2026
Obligated Amount
$10.7k
140D0426F0642 / 140D0423D0016 - ROTORTECH AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
ROTORTECH SERVICES, INC. (ROTORTECH SERVICES 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
06/04/2026
Obligated Amount
$95.5k
1202SA26K9567 / 1202SA24T9500 - SHERPA MAINTENANCE SERVICES IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6045F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/03/2026
Obligated Amount
$49.8k
140D0426F0458 / 140D0423A0063 - OFFICE OF AVIATION SERVICES (OAS) AK FLEET MX - N109RS ANNUAL INSPECTION AND AVIATION SERVICE
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SITKA AIRCRAFT & SUPPORT SERVICES 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
06/03/2026
Obligated Amount
$45.7k
70Z03826FR0000088 / 70Z03825DJ0000020 - REPAIR OF MULTIPLE ICS CONTROL AUDIO PANELS TO BE USED ON THE MH-60T AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TELEPHONICS CORPORATION (TELEPHONICS 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
06/02/2026
Obligated Amount
$69.6k
70Z03826FF0000332 / 70Z03823DB2000010 - REPAIR OF HOUSING, CONICAL 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
06/02/2026
Obligated Amount
$113.3k
70Z03826FR0000087 / 70Z03825DJ0000010 - REPAIR OF LOGIC UNIT AND ANTENNA (BLADE) TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SPECMAT TECHNOLOGIES INC (SPECMAT TECHNOLOGIES, 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
06/02/2026
Obligated Amount
$37.9k
19NP4026F0213 / 19NP4026D0002 - GSO:POL-ECO\PACK\SHIP\UAB,HHE-MS. STEFANIE DYMOND-2008670254
Delivery Order - 488991 Packing and Crating
Contractor
ORIENT INTERNATIONAL FREIGHT FORWARDING
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
06/01/2026
Obligated Amount
$18k
140D0426F0460 / 140D0423A0057 - BLANKET PURCHASE AGREEMENT (BPA) AIRCRAFT FLEET MAINTENANCE FOR THE OAS GOVERNMENT OWNED FLEET AIRCRAFT IN ALASKA - N206WB WINGTIP FUEL TANKS, CAMERA PORT
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
06/01/2026
Obligated Amount
$45.8k
140D0426F0591 / 140D0423D0093 - N514FW BRAINERD OFFSITE MEC
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS, INC. (BRAINERD HELICOPTERS, 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
06/01/2026
Obligated Amount
$32.4k

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