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 veteran owned task orders covered.

8011 / USZA2203D0006 - CC3742 12 PT ICS FOR 4/3ACR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/27/2008
Obligated Amount
$276.5k
8015 / USZA2203D0006 - PROJ 3751 - CH53 ADAP & AE ANTENNA MOUNT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/25/2008
Obligated Amount
$34.3k
8014 / USZA2203D0006 - PROJ 3746 H-46 HTA CHARGE AMP INSTALLS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/21/2008
Obligated Amount
$16.2k
8013 / USZA2203D0006 - PROJ 3745 CH-53 DIRCM TECHNICAL EVAL
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/21/2008
Obligated Amount
$22.2k
8012 / USZA2203D0006 - UNS-1D REPAIR & RETURN (KOREA)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L-3 COMMUNICATIONS CORPORATION)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»SOF AT&L Science & Technology Directorate
Effective date
02/15/2008
Obligated Amount
$62.7k
8012 / F3360103D0023 - F 88CONS/PK F3360103D0023 N 8012 N D K M CONSTRUCTION INC W PERIMETER RD PIKETON OH WRIGHT PATTERSON AFB GREENE OHIO N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 K N A Y A A Y N
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
DKM CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
09/28/2006
Obligated Amount
$292.4k
8011 / F3360103D0023 - F 88CONS/PK F3360103D0023 N 8011 N D K M CONSTRUCTION INC W PERIMETER RD PIKETON OH WRIGHT PATTERSON AFB GREENE OHIO N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION 000 NOT DISCERNABLE E 5 S B N 2 K N A Y A A Y N
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
DKM CONSTRUCTION INC
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Contracting Directorate (PK)
Effective date
08/29/2006
Obligated Amount
$173.7k
8013 / F3360199DW010 - GC20 ASC/PKWO F3360199DW010 N 8013 N THE S K CONSTRUCTION CO 2514 ATCO AVE MIDDLETOWN OH WRIGHT PATTERSON AFB GREENE OHIO N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 A N C D A A N
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
THE S K CONSTRUCTION CO
Contracting Agency/Office
Air Force
Effective date
04/08/2002
Obligated Amount
$7.6k
8011 / F3360199DW010 - GC20 ASC/PKWO F3360199DW010 N 8011 N THE S K CONSTRUCTION CO 2514 ATCO AVE MIDDLETOWN OH WRIGHT PATTERSON AFB GREENE OHIO N MAINT/HIGHWAYS, ROADS, STREETS, & BRIDGES C2 CONSTRUCTION NOT DISCERNABLE OR CLASSIFIED E 5 S B N 2 A N C D A A N
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
THE S K CONSTRUCTION CO
Contracting Agency/Office
Air Force
Effective date
03/05/2002
Obligated Amount
$9.4k

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