488 Support Activities for Transportation Awarded Task Orders and BPA Calls | Federal Compass

488 Support Activities for Transportation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 488 Support Activities for Transportation task orders covered.

1 - 20 of 72,561
19TC1022F0180 / 19TC1019D0001 - PACKING & SHIPPING COST OF MATTHEW GONZALES
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/29/2022
Obligated Amount
$21.2k
1305M222FNMAN0313 / 1305M221DNMAN0003 - OMAO/AOC - P3 AIRCRAFT STANDARD LEVEL DEPOT MAINTENANCE PHASE INSPECTION
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS INTEGRATED SYSTEMS L.P.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/29/2022
Obligated Amount
$4M
70Z03822FC0000057 / 70Z03820DW0000001 - REPAIR OF MULTIPLE PROPELLER ASSEMBLY PIECE PARTS FOR USE ON THE UNITED STATES COAST GUARD C-130.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$398.6k
19TC1022F0181 / 19TC1019D0001 - PACKING & SHIPPING COST OF HHE FOR MR. MICHAEL HARMAN
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/29/2022
Obligated Amount
$12k
19TC1022F0182 / 19TC1019D0001 - PACKING & SHIPPING COST FOR MR. ANTHONY CHANG
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
07/29/2022
Obligated Amount
$17.2k
70Z03822FH0000006 / HSCG3817DH00006 - POWER-BY-THE-HOUR SUPPORT FOR AE2100D3 ENGINES IS FOR THE PERIOD OF PERFORMANCE FROM 9/14/2022 THROUGH 9/13/2023.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Rolls-Royce (ROLLS-ROYCE CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$14.3M
70Z03822FW0000059 / 70Z03820DW0000001 - FSR FUNDS FOR 2023 AND MANUAL ACCESS LICENSE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$325.1k
70Z03822FR0000153 / 70Z03818DJ0000005 - REPAIR/UPGRADE OF THE ENHANCED DIGITAL ELECTRONIC CONTROL UNIT FOR USE ON THE MH-60T HELICOPTER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Triumph Group, Inc (TRIUMPH ENGINE CONTROL SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$134.8k
70Z03822FB0000048 / 70Z03820DB2000018 - TASK ORDER FOR ENGINEERING TECHNICAL SUPPORT SERVICES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
INTER-OP.NET INC (INTER-OP.NET, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$1.2M
70Z03822FB0000049 / 70Z03818DB2000016 - ENGINE SUPPORT SERVICES EXCLUSION IN ACCORDANCE WITH TERMS AND CONDITIONS OF CONTRACT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN (SAFRAN HELICOPTER ENGINES USA INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/26/2022
Obligated Amount
$86k
19TC1222F0268 / 19TC1219D0001 - FREIGHT CHARGES
Delivery Order - 488991 Packing and Crating
Contractor
AGS RELOCATION DMCC
Contracting Agency/Office
State
Effective date
07/25/2022
Obligated Amount
$10.6k
140D0422F0682 / IND17PC00187 - FLEET AIRCRAFT MAINTENANCE
Delivery Order - DOI IBC Fleet Aircraft Maintenance and Repairs (2017) - 488190 Other Support Activities for Air Transportation
Contractor
TURBO AIR INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/25/2022
Obligated Amount
$15.2k
140D0422F0680 / 140D8018D0058 - FLEET AIRCRAFT MAINTENANCE
Delivery Order - DOI IBC Fleet Aircraft Maintenance (2018) - 488190 Other Support Activities for Air Transportation
Contractor
LEGACY AIR INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/25/2022
Obligated Amount
$9.9k
89503022FWA400586 / 89503020DWA000013 - N616DE SCHEDULED MAINTENANCE - 50HR/100HR, 150HR, 300HR, 12 MONTH INSPECTION, CONTRACTOR EMPLOYEE TRAVEL RELATED EXPENSES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
CENTURY HELICOPTERS INCORPORATED (CENTURY HELICOPTERS, INC.)
Contracting Agency/Office
Energy
Effective date
07/25/2022
Obligated Amount
$30.4k
121NTS22F0280 / 121NTS21D0007 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001235/4300011477/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
07/25/2022
Obligated Amount
$1.5k
140D0422F0679 / 140D8021D0008 - AIRCRAFT FLEET MAINTENANCE - PARK POLICE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SUMMIT AVIATION (SUMMIT AVIATION INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/25/2022
Obligated Amount
$43.8k
19TZ2022F0458 / 19TZ2018D0009 - PACKAGING
Delivery Order - Packing and Crating Services for US Embassy in Daressalaam - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Tanzania
Effective date
07/22/2022
Obligated Amount
$16.5k
1305M222FNMAN0099 / N6817121D0035 - SHIP HUSBANDING SUPPORT SERVICES FOR NOAA SHIP FERDINAND HASSLER IN MOREHEAD CITY, NC FOR NOAA OMAO
Delivery Order - Global Husbanding Support Services (2021) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/22/2022
Obligated Amount
$165k
19AU9022F0317 / 19AU9018D0003 - C&S_VIE_PACK-OUT UNACCOMPANIED BAGGAGE, HOUSEHHOLD EFFECTS FOR OSCE STAFF
Delivery Order - Packing and Shipping Services for US Tri-Mission Vienna, Austria (2018) - 488991 Packing and Crating
Contractor
SANTA FE RELOCATION SERVICE GES.M.B.H.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Austria
Effective date
07/22/2022
Obligated Amount
$4.7k
1305M222FNMAN0300 / 1305M221DNMAN0031 - NOAA/OMAO/AIRCRAFT OPERATIONS CENTER (AOC), WP-3D PROPELLER SERVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC PROPELLER INTERNATIONAL LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/22/2022
Obligated Amount
$9.1k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today