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 total small business task orders covered.

0006 / N0002412D4119 - WEST COAST SALVAGE ZONE B
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Crowley Maritime Corporation (TITAN MARITIME, LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)
Effective date
07/09/2024
Obligated Amount
$158.9k
5014 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAY 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
06/04/2018
Obligated Amount
$16.2k
5012 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR MAR 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
04/05/2018
Obligated Amount
$30.1k
5011 / W91QVN17D0025 - CONSOLIDATED MANUAL ACTION REPORT FOR FEB 2018 OF HUMPHREYS DRAYAGE SVC
Delivery Order - 488991 Packing and Crating
Contractor
Hanjin Transportation Co., Ltd. (HANJIN TRANSPORTATION CO., LTD.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»411th Contracting Support Brigade
Effective date
03/06/2018
Obligated Amount
$14.9k
0004 / W15QKN15D1066 - OPY3-SNOW REMOVAL 6"-10"
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
PARADIGM SERVICES INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
02/06/2018
Obligated Amount
$72.2k
0004 / W15QKN15D1012 - TASK ORDER 0004 FOR DOVER DE SNOW REMOVAL OY3 (DE001)
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
J T SNOW REMOVAL
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/30/2018
Obligated Amount
$7k
0004 / W15QKN15D1027 - TASK ORDER 0004: SNOW&ICE REMOVAL: 12 MONTHS SERVICE IN GAITHERSBURG, MD MD013
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
SHIELD SERVICES, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
01/09/2018
Obligated Amount
$5.7k
0005 / W9124E14D3000 - CL PACKING AND CRATING SERVICES FOURTH OPTON PERIOD SCHEDULE III
Delivery Order - 488991 Packing and Crating
Contractor
AMERICAN MOVING AND STORAGE OF (AMERICAN MOVING AND STORAGE OF LEESVILLE, INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Johnson
Effective date
12/18/2017
Obligated Amount
$17.7k
0004 / W15QKN15D1023 - TASK ORDER TO BE ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-15-D-1023 TO PROVIDE SNOW AND ICE REMOVAL SERVICES IN ALTOONA, PA IN SUPPORT OF THE 99TH REGIONAL SUPPORT COMMAND.
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
HSJ LAWNCARE AND LANDSCAPING
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/28/2017
Obligated Amount
$2.7k
0004 / W15QKN15D1020 - TASK ORDER ISSUED AGAINST REQUIREMENTS CONTRACT W15QKN-15-D-1020 FOR SNOW AND ICE REMOVAL SERVICES IN NEW CASTLE, PA.
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
BADGER LANDSCAPE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Picatinny Arsenal
Effective date
11/17/2017
Obligated Amount
$4.4k
0006 / W912D116A0082 -
BPA Call - 488310 Port and Harbor Operations
Contractor
ASMACS GENERAL TRADING COMPANY WLL.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$34.1k
0003 / W900KK16D0008 - TCC II
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
09/29/2017
Obligated Amount
$885.4k
0049 / H9224113D0007 - SOA WEAPONS TECHNICAL MANUAL CHG 1
Delivery Order - Life-Cyle Sustainment Support - 488190 Other Support Activities for Air Transportation
Contractor
Boeing (BOEING SIKORSKY AIRCRAFT SUPPORT)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
09/08/2017
Obligated Amount
$174k
0003 / DTFAAC16D00020 - MAINTENANCE SERVICES FOR ONE GULFSTREAM G-IV.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION (GEORGIA))
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
08/17/2017
Obligated Amount
$69.7k
0053 / 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
07/21/2017
Obligated Amount
$724.50
0048 / 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
07/18/2017
Obligated Amount
$271.25
0049 / 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
07/18/2017
Obligated Amount
$370.92
0005 / W900KK16D0010 - SONOSITE X-PORTE ULTRASOUND KIT
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
06/27/2017
Obligated Amount
$85.6k
0175 / SPE8E515D0017 - AMS5643 17-4PH COND H900 BAR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TW Metals, Inc (TW METALS, INC.)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Troop Support»DLA Construction and Equipment Directorate
Effective date
06/08/2017
Obligated Amount
$827.76
0006 / W9115113D0004 - LOCAL MOVES PERSONAL PROP OPT YR 4
Delivery Order - 488991 Packing and Crating
Contractor
CENTRAL TRANSPORTATION SYSTEMS INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Fort Cavazos
Effective date
05/02/2017
Obligated Amount
$12.5k

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