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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140D0426F0054 / 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
11/26/2025
Obligated Amount
$24.6k
140D0426F0052 / 140D0423D0016 - N626 ROTORTECH 300 HR INSP
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
11/25/2025
Obligated Amount
$66.1k
70Z08426FMISC0006 / N4033925DH001 - PIER SERVICES CGC SCHEUERMAN FUJAIRAH, UAE POP: 15OCT25-17OCT25 MLS MULTINATIONAL LOGISTICS SERVICESS LTD. $35,000
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
11/25/2025
Obligated Amount
$35k
70Z08426FMISC0007 / N4033925DH001 - PIER SERVICES CGC GOLDMAN MUSCAT, OMAN POP: 19OCT25-21OCT25 SCA SHIPPING CONSULTANTS ASSOCIATED $37,440.18
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
11/25/2025
Obligated Amount
$37.4k
70Z08426FMISC0009 / N4033925DH001 - PIER SERVICES CGC GLEN HARRIS MUSCAT, OMAN 14NOV25-16NOV25
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
11/25/2025
Obligated Amount
$32.8k
70Z08426FMISC0010 / N4033925DH001 - PIER SERVICES CGC ROBERT GOLDMAN FUJAIRAH, UAE POP: 11NOV25-12NOV25
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
11/25/2025
Obligated Amount
$16.6k
140D0426F0051 / 140D0423D0012 - N132PS LAKELAND PROP O/H
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
LAKELAND AIRCRAFT MAINTENANCE, 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
11/25/2025
Obligated Amount
$15.8k
70Z08426FMISC0008 / N4033925DH001 - PIER SERVICES CGC SCHEUERMAN FUJAIRAH, UAE POP: 08OCT25
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
11/25/2025
Obligated Amount
$15.8k
70Z08426FMISC0004 / N4033925DH001 - PIER SERVICES CGC SUTPHIN UMM AL HOUL, QATAR POP: 15NOV25-17NOV25
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
11/24/2025
Obligated Amount
$19k
70Z08426FMISC0003 / N4033925DH001 - PORT SERVICES IN NSA BAHRAIN FOR SIX USCG CUTTERS IN OCT - NOV 2025.
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
11/24/2025
Obligated Amount
$1.1M
70Z08526FACAR0001 / N6817121D0011 - THIS IS A FIRM FIXED TASK ORDER FOR CGC JAMES (WMSL 754) PORT SERVICES RECEIVED IN GOLFITO, COSTA RICA IN OCTOBER 2025
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
DOWNIE JONES SHIP STORES LIMITED
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
11/24/2025
Obligated Amount
$69.3k
70Z08426FMISC0005 / N4033925DH001 - PIER SERVICES CGC SCHEUERMAN MUSCAT, OMAN POP: 24 OCT25-26OCT25
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
11/24/2025
Obligated Amount
$62.4k
140D0426F0042 / 140D0424A0013 - LYCOMING IO540L1C5 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
11/21/2025
Obligated Amount
$127.3k
70Z03826FR0000002 / 70Z03825DJ0000020 - REPAIR OF LOW-PROFILE 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
11/21/2025
Obligated Amount
$68k
140D0426F0043 / 140D0423A0057 - BPA CALL N5143G ANNUAL INSPECTION
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
11/21/2025
Obligated Amount
$16k
15F06726F0000024 / 15F06724D0000013 - GULFSTREAM 550 MAINTENANCE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION (GEORGIA))
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
11/19/2025
Obligated Amount
$400k
1202SA26K9515 / 1202SA24T9500 - MORATORIUM EXEMPTION: INSPECTION AND MAINTENANCE SERVICES ON USFS SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6031F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/18/2025
Obligated Amount
$54.2k
1202SA26K9514 / 1202SA22T9505 - MORATORIUM EXEMPTION: B CHECK INSPECTION AND NOSE BATTERY CAP CHECK ON N161Z.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/14/2025
Obligated Amount
$8.1k
70Z03826FA0000007 / 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
11/13/2025
Obligated Amount
$53k
70Z03826FL0000002 / 70Z03822DL0000002 - TASK ORDER FOR MRS PAINT SERVICES. 2307
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE COMMERCIAL CORPORATION, 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
11/13/2025
Obligated Amount
$69.6k

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