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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70Z03826FF0000245 / 70Z03823DB2000010 - REPAIR OF ROTATING STAR 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
03/18/2026
Obligated Amount
$43.2k
1202SA26K9543 / 1202SA24T9500 - INSPECTION AND MAINTENANCE SERVICES ON SD3-60 SHERPA AIRCRAFT IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6040F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/18/2026
Obligated Amount
$52.3k
1202SA26K9541 / 1202SA22T9505 - SD3-60 SHERPA N161Z A CHECK (SEE ATTACHED QUOTE #473) 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
03/17/2026
Obligated Amount
$1.8k
1305M226F0100 / 1305M224D0013 - HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (TEXTRON AVIATION INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/13/2026
Obligated Amount
$44.2k
140D0426F0292 / 140D8021D0008 - SUMMIT AVIATION REPAIRS ON N22PP AND N11PP WORK ORDERS: SAIWOQ25-00159R1, SAIWOQ25-00159R2, SAIWOQ26-00008R2, SAIWOQ26-00008R1
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
03/12/2026
Obligated Amount
$247.5k
140D0426F0291 / 140D0423D0008 - MAINTENANCE ON N721 (WO#721 WHEEL CHANGE) TO BE PERFORMED BY EAGLE AIR
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
03/12/2026
Obligated Amount
$9.7k
140FS226F0038 / 140FS224A0024 - MI-ALPENA FWCO - SNOW REMOVAL BPA CALL: #2
BPA Call - 488490 Other Support Activities for Road Transportation
Contractor
BENSON PROPERTIES OF ALPENA, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/11/2026
Obligated Amount
$7.6k
6973GH26F00350 / 6973GH24D00009 - FUNDING 6973GH-24-D-00009 STRATEGIC TECHNOLOGY INSTITUTE (STI) (MECHANICS). OPTION YEAR II POP: 2-1-2026 THRU 1-31-2027.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Strategic Technology Institute Inc (STRATEGIC TECHNOLOGY INSTITUTE INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/10/2026
Obligated Amount
$1.2M
70Z03826FF0000234 / 70Z03825DB0000007 - TEST AND EVALUATION OF HEAT EXCHANGER DAMAGED FROM FEDEX SHIPMENT AGAINST ORDER 70Z03825FF0000604-9 USED ON THE U.S. COAST GUARD MH65E 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
03/10/2026
Obligated Amount
$1.3k
1202SA26K9540 / 1202SA23T9506 - N125Z 100/200 HOUR INSPECTION + ADDITIONAL CAMP INSPECTIONS/COMPONENT REPLACEMENTS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
LEGACY AIR INC (LEGACY AIR, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/06/2026
Obligated Amount
$63.4k
70Z03826FF0000227 / 70Z03823DB2000017 - REPAIR AND/OR OVERHAUL OF THE TRIM/FEEL AND SERIES ACTUATORS 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
03/05/2026
Obligated Amount
$650.5k
1202SA26K9539 / 1202SA23T9500 - AHA1501 BRAKE ASSEMBLY FOR USFS SHERPA FLEET - SN. CH08 AND LH049 85% LIFE REMAINING SEE ATTACHED QUOTE C27334 ID/IQ 1202SA23T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/05/2026
Obligated Amount
$144.5k
1202SA26K9538 / 1202SA24T9500 - SD3-60 SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6039F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/04/2026
Obligated Amount
$43.5k
1202SA26K9537 / 1202SA22T9505 - APPLY FUNDS TO TO 1202SA23K9631 FOR L/H CENTER WING ON N174Z. SEE ATTACHED QUOTE 319-1. 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
03/02/2026
Obligated Amount
$856.75
70Z03825FF0000441 / 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
03/02/2026
Obligated Amount
$56.5k
80AFRC26FA006 / 80JSC023DA017 - SUPPORT THE MAINTENANCE OPERATIONS OF ALL AIRCRAFT AS ASSIGNED BY NASA. SUPPORT THE FLIGHT CREW OPERATIONS OF ALL AIRCRAFT ASSIGNED TO NASA CENTERS. PROJECT AND AIRCRAFT PARTS SUSTAINMENT SERVICES AND AEROSPACE GROUND EQUIPMENT SUPPORT SERVICES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
YULISTA SOLUTIONS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
02/27/2026
Obligated Amount
$201.1k
140D0426F0240 / 140D0423A0061 - ALASKA OFFICE OF AVIATION SERVICE (OAS) AIRCRAFT FLEET MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER SAT PHONE REPAIR N135L
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
02/25/2026
Obligated Amount
$9.7k
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

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