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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1 - 20 of 87,003
70Z03824FN0000059 / 70Z03823DW0000004 - TASK ORDER FOR C27J REPAIRS OFF 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
04/25/2024
Obligated Amount
$26.8k
70Z03824FA0000109 / 70Z03821DL0000002 - TASK ORDER FOR HC-144 AIRCRAFT 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
04/25/2024
Obligated Amount
$117.9k
70Z03824FR0000109 / 70Z03819DJ0000002 - REPAIR OF ICS AUDIO CONTROL PANEL'S FOR USE ON THE MH-60T AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TELEPHONICS 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
04/25/2024
Obligated Amount
$23.4k
1202SA24K9557 / 1202SA23T9500 - OH OF LH MLG MLG WHEEL LEVER SN DRG/10858/89 FOR USFS SHERPA AIRCRAFT (SEE ATTACHED QUOTE #C24700)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2024
Obligated Amount
$33k
1202SA24K9556 / 1202SA22T9505 - NITROGEN LEAKING THROUGH FLAP SERVICE VALVE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2024
Obligated Amount
$1.2k
1202SA24K9558 / 1202SA23T9500 - OH OF RH MLG MLG WHEEL LEVER SN DRG-2785-84 FOR USFS SHERPA AIRCRAFT (SEE ATTACHED QUOTE #C24726)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/24/2024
Obligated Amount
$33k
1305M224F0168 / 1305M221DNMAN0031 - THE U.S. DEPARTMENT OF COMMERCE (DOC), NATIONAL OCEANIC AND ATMOSPHERIC ADMINISTRATION (NOAA), AIRCRAFT OPERATIONS CENTER (AOC) AT LAKELAND, FLORIDA( KLAL) OPERATES TWO WP-3D ORION AIRCRAFT IN SUPPORT OF NOAA AND NATIONAL RESEARCH. AOC REQUIRES A 5-Y
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Pacific Propeller International LLC (PACIFIC PROPELLER INTERNATIONAL LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/24/2024
Obligated Amount
$128.1k
70Z03824FF0000385 / 70Z03820DB2000001 - REPAIR OF HEAT EXCHANGERS FOR THE USE OF MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Ametek, Inc (AMETEK THERMAL SYSTEMS, 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
04/24/2024
Obligated Amount
$83.4k
15M50024FA4400009 / 15M50020DA4400006 - AFD: NATIONAL AIRCRAFT CONTRACT OPTION YEAR 4 THE PURPOSE OF THIS REQUISITION IS TO EXERCISE OPTION YEAR 4. THE PERIOD OF PERFORMANCE FOR OY4 IS 4/24/2024 TO 4/23/2025. THE TOTAL OBLIGATED AMOUNT FOR OY4 IS $1,474,960.00.
Delivery Order - 488119 Other Airport Operations
Contractor
RISK MONDIAL, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate»USMS Asset Forfeiture Division
Effective date
04/23/2024
Obligated Amount
$1.5M
1202SA24K9555 / 1202SA22T9505 - HYDRAULIC SERVICING ON N110Z.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2024
Obligated Amount
$0.3k
12639524F0590 / 12639524D0029 - HELICOPTER INSPECTION, MAINTENANCE, AND REPAIR SERVICES IN TEXAS
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
04/22/2024
Obligated Amount
$50k
70Z03824FF0000383 / 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
04/22/2024
Obligated Amount
$21.6k
19RC1124F0015 / 191Z1120D0001 - GROUND HANDLING SERVICES FOR MAY 2024
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SPACE AVIATION SERVICES
Contracting Agency/Office
State
Effective date
04/22/2024
Obligated Amount
$30k
70Z08424FSEAT0020 / N6817121D0035 - NAVSUP GMAC PORT SERVICES TASK ORDER FOR CGC SEA DEVIL AND SEA FOX FOR PORT CALLS IN CENTRAL AMERICA (REGION 7) DURING THE PERIOD OF 4/24 - 5/15/2024.
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 Operational Logistics Command (LOGCOM) (DOL)
Effective date
04/19/2024
Obligated Amount
$94k
1202SA24K9553 / 1202SA22T9505 - A CHECK INSPECTION ON N163Z.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/18/2024
Obligated Amount
$1.7k
1202SA24K9552 / 1202SA22T9505 - A CHECK INSPECTION ON N114Z.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/18/2024
Obligated Amount
$1.7k
1202SA24K9554 / 12024B19D0022 - INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT INVOICE SMX000-131
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/18/2024
Obligated Amount
$27.8k
1202SA24K9551 / 1202SA22T9505 - A CHECK INSPECTION ON N110Z.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/18/2024
Obligated Amount
$1.7k
19TS8024F0559 / 19TS8022D0002 - GSO/C&S-OUTGOING UAB, HHE MOVE FOR ADNAN MITHANI/ LEO
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
04/17/2024
Obligated Amount
$19k
121NTS24F0151 / 121NTS24D0002 - SUPPORT SERVICES FOR USG FOOD DONATIONS: 200009618/4400001941/4300013045/SURVEY-CONTAINER DEVAN AT PORT-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
INTERTEK TESTING SERVICES (SOUTH AFRICA) (PTY) LTD
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/17/2024
Obligated Amount
$1k

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