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 systems engineering task orders covered.

1202SA22K9565 / AG024BC170015 - SD3-60 SHERPA PREFLIGHT / THRU-FLIGHT INSPECTIONS (5X A WEEK FOR 4 MONTHS) TO INCLUDE: 1.FUNCTIONAL CHECKING AIRCRAFT SYSTEMS, CONTROL SURFACES, PNEUMATIC / HYDRAULIC / LANDING GEAR SYSTEMS, 2.EXAMINING ENGINES FOR OIL LEAKS, OBSERVING OPERATING EN
Delivery Order - USDA Aircraft Maintenance (2017) - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/05/2022
Obligated Amount
$0.00
N0002419F4B49 / N0002419D4323 - SUBMARINE SYSTEMS ENGINEERING
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
05/16/2019
Obligated Amount
$63.9k
N0002418F4B45 / N0002413D4100 - (FY18 UWSH OMN) SUBMARINE SYSTEMS ENGINE
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/29/2018
Obligated Amount
$62.1k
0013 / W900KK16D0010 - TRAUMA NURSING CORE COURSE EQUIPMENT, FUNDAMENTAL CRITICAL CARE SUPPORT EQUIPMENT, CONSUMABLES, FEMALE PELVIC ULTRASOUND TRAINERS
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
Phoenix Logistics, LLC (PHOENIX LOGISTICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/20/2018
Obligated Amount
$38k
0002 / W911S817D0002 - PROVIDE LANDING SERVICES&MAINTENANCE CT
Delivery Order - 488119 Other Airport Operations
Contractor
MOSES LAKE, PORT OF
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
10/25/2017
Obligated Amount
$1.8M
0002 / SPE4A715D0226 - SPLICE,FORMER CAP,A
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Seyer Industries Inc (SEYER INDUSTRIES, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/28/2017
Obligated Amount
$54.6k
0002 / W900KK16D0009 - MOBILE SYSTEMS TRNG TEAM (MSTT) EQUIP
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
STS International Inc (STS INTERNATIONAL, INCORPORATED)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/31/2017
Obligated Amount
$386.6k
0002 / DTFAWA11A00247 - FUNDING FOR NEW CONTRACT TO SUPPORT THE AFTIL
BPA Call - Electronic Federal Aviation Administration (FAA) Accelerated and Simplified Tasks (eFAST) - 488111 Air Traffic Control
Contractor
JOHN PALLANTE & ASSOCIATES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
08/29/2017
Obligated Amount
$8.5M
0091 / SPEFA317D0001 - FOAM SEGMENT,EXPLOSION SUPPRE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
08/29/2017
Obligated Amount
$806.40
0002 / DTRT5717D30015 - EXPERT FIELD SUPPORT FOR THREE U.S. ARMY LOCOMOTIVES AT FT. RILEY, KS AND THREE U.S. ARMY LOCOMOTIVES LOCATED AT FT. STEWART, GA. POP IS NOVEMBER 15, 2017.
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
NATIONAL RAILWAY EQUIPMENT CO INC (NATIONAL RAILWAY EQUIPMENT CO.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
08/17/2017
Obligated Amount
$85.2k
0002 / DTFAAC16A00011 - JPATS SAAB 2000 BPA COVER
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SAAB (SAAB SUPPORT AND SERVICES LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/15/2017
Obligated Amount
$95.2k
0002 / W900KK16D0008 - VOICE ASSISTED MANIKINS
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
Advanced IT Concepts (ADVANCED IT CONCEPTS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/02/2017
Obligated Amount
$119.9k
0002 / W56HZV16D0148 - THIS CONTRACT IS AN IDIQ CONTRACT FOR THE RESET OF THE MODULAR CATASTROPHIC RECOVERY SYSTEM (FWTRD&TDRT) AND MISSING PARTS REPLACEMENT. THIS DELIVERY ORDER 0002 AWARDS THE RESET OF 63 FWTRD AND 58 TDRT.
Delivery Order - 488410 Motor Vehicle Towing
Contractor
TRU HITCH INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Warren
Effective date
07/21/2017
Obligated Amount
$5.1M
0002 / SPE4A617D6661 - INSULATION SLEEVING
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
RSI, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
07/05/2017
Obligated Amount
$4.8k
0013 / W911S815D0012 - TRANSIENT ALERT SERVICES (TA)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/22/2017
Obligated Amount
$6.5k
0002 / W900KK16D0007 - 4 PHILIPS HEARTSTART MRX DEFIBRILLATORS
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
HNM ENTERPRISES LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
06/05/2017
Obligated Amount
$18.1k
0002 / W912EK17A0006 - MV BETTENDORF DRY DOCKING AND INSPECTION FOR MISSISSIPPI RIVER PROJECT OFFICE, PLEASANT VALLEY, SCOTT COUNTY, IOWA
BPA Call - 488390 Other Support Activities for Water Transportation
Contractor
Dubuque Barge and Fleeting Service Company (DUBUQUE BARGE AND FLEETING SERVICE COMPANY)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Rock Island District
Effective date
05/10/2017
Obligated Amount
$149.8k
0013 / N0018914D0002 - CHT REMOVAL SERVICES FOR THE USS INGRAHAM IN VNB, PANAMA, 7-10 JUNE, 2014
Delivery Order - 488310 Port and Harbor Operations
Contractor
Ship Supply (SHIP SUPPLY OF FLORIDA, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
04/11/2017
Obligated Amount
$21k
0002 / W900KK16D0010 - FEMALE PELVIC TRAINERS
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
Phoenix Logistics, LLC (PHOENIX LOGISTICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
04/07/2017
Obligated Amount
$80.9k
0002 / HE126016D0002 - BUS DRIVER SERVICES - OKINAWA
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
SENON LIMITED
Contracting Agency/Office
Defense»Office of the Secretary of Defense»Under Secretary of Defense, Personnel & Readiness (USD-P&R)»USD-P&R Assistant Secretary of Defense, Manpower & Reserve Affairs (MRA)»DoD Education Activity (DoDEA)»DoD Dependents Schools - Pacific (DoDDS)
Effective date
03/30/2017
Obligated Amount
$1.8M

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