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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121NTS26F0027 / 121NTS26D0001 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 2000010916/4400002504/4300014920/SURVEY-USA-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
NAVCOR LOGISTICS LLC
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/21/2026
Obligated Amount
$6M
70Z03826FF0000275 / 70Z03823DB2000007 - REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
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
04/21/2026
Obligated Amount
$124k
70Z02326F92200004 / N6817121D0017 - HUSBANDING SERVICES FOR KOTA KINABALU IN ACCORDANCE WITH SRI LANKA CASE CE-P-SAK.
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)
Effective date
04/21/2026
Obligated Amount
$15k
1202SA26K9554 / 1202SA24T9500 - SHERPA MAINTENANCE TO SUPPORT SMOKEJUMPER OPERATIONS - INSPECTION AND MAINTENANCE SERVICES ON SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6042F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$46.1k
140D0426F0417 / 140D0423D0007 - MTX FLEET MAINE AERO
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
04/20/2026
Obligated Amount
$44.2k
1202SA26K9555 / 1202SA25T9500 - PURCHASE OF NEW AVIONICS TEST KIT, SDR-OMNI ALL-IN-ONE TEST SET, TO REPLACE UNSUPPORTED UNITS. WORK TO BE PERFORMED UNDER CONTRACT 1202SA25T9500 AND QUOTED ON VENDOR QUOTE 00001024. PRICE IS FAIR AND REASONABLE FOR THE WORK TO BE PERFORMED.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Tel-Instrument Electronics Corp (TEL-INSTRUMENT ELECTRONICS CORP)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$25.1k
1202SA26K9556 / 1202SA22T9505 - PRESSURE SHOWING ON HYDRAULIC ACCUMULATOR PRESSURE GAUGE ON N142Z. SE ATTACHED QUOTE 478. 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
04/20/2026
Obligated Amount
$255.60
70Z03826FA0000092 / 70Z03822DL0000001 - REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, 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
04/17/2026
Obligated Amount
$88.5k
70Z03826FA0000091 / 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
04/17/2026
Obligated Amount
$29k
70Z02326F92200003 / N6817122DH001 - HUSBANDING SERVICES GUAM PORT CALL IN ACCORDANCE WITH SRI LANKA CASE CE-P-SAK
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
ALBATROSSES GLOBAL SHIPPING SERVICES L.L.C
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/16/2026
Obligated Amount
$59.5k
1305M226F0147 / 1305M222DNMAN0017 - NOAA/OMAO/AOC TWIN OTTER AIRCRAFT MAINTENANCE CONTRACT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ASHE AIRCRAFT ENTERPRISES LTD
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/16/2026
Obligated Amount
$267.4k
140D0426F0389 / 140D0423D0017 - N618 TURBO AIR PRE-WK ENG O
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
04/15/2026
Obligated Amount
$601.6k
15A00026FABP00330 / 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
04/15/2026
Obligated Amount
$17.8k
1202SA26K9553 / 1202SA22T9505 - HYDRAULIC PRESSURE SWITCH FOR USFS SHERPA FLEET PN. 15H0166PH (SEE QUOTE #475) (INCLUDES SURCHARGE AND CONSUMABLES) 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
04/15/2026
Obligated Amount
$75.8k
15A00026FABP00331 / 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
04/15/2026
Obligated Amount
$7.1k
1202SA26K9550 / 1202SA22T9506 - SCHEDULED MX ON WCF AIRCRAFT N110Z. APRIL 2026 A CHECK, AND PAPERWORK REVIEW. WORK TO BE PERFORMED UNDER CONTRACT 1202SA22T9500 AND QUOTED ON VENDOR QUOTE Q0676-04-2026. 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
04/13/2026
Obligated Amount
$2.8k
19TS8026F0211 / 19TS8022D0003 - PACKING AND SHIPPING OF UAB, POV AND HHE
Delivery Order - 488991 Packing and Crating
Contractor
DEMENAGEMENTS JAF
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
04/13/2026
Obligated Amount
$38.1k
70Z08426FDL960005 / N4033925DH001 - PORT SERVICES IN NSA BAHRAIN FOR SIX USCG CUTTERS IN FEBRUARY 2026.
Delivery Order - 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
04/10/2026
Obligated Amount
$350k
1202SA26K9549 / 1202SA26T9500 - TASK ORDER ON CONTRACT # 1202SA26T9500, CO BOB PFEIL FOR ANNUAL SUBSCRIPTION FOR DHC-2 BEAVER ONLINE TECHNICAL DATA AIRFRAME LIBRARY.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
DE HAVILLAND AIRCRAFT OF CANADA LIMITED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/09/2026
Obligated Amount
$1.9k
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

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