488 Awarded Task Orders and BPA Calls | Federal Compass

488 Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 488 program management task orders covered.

6973GH21F00584 / 6973GH21D00012 - ENGINE MANAGEMENT OVERHAUL PROGRAM FOR THE PT6A ENGINE FOR FAA
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
VECTOR AEROSPACE ENGINE SERVICES-ATLANTIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2021
Obligated Amount
$1.5M
15F06719F0004216 / 15F06718A0006503 - ROLLS ROYCE CORPORATECA RE IS A COMPREHENSIVE, FIXEDCOST ENGINE MAINTENANCE MANAGEMENT PROGRAM FOR NEW AND INSERVICE ROLLSROYCE BR725, BR710, TAY, AND AE 3007 ENGINES. I T MITIGATES MAINTENANCE RISK AND PROTECTS AGAINST UNFORESEEN COSTS AND UNSCHED
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE DEUTSCHLAND LTD & CO KG
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/24/2019
Obligated Amount
$383.8k
N0001919F2565 / N0001916D0062 - 2019 PROGRAM MANAGEMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (MARITIME HELICOPTER SUPPORT COMPANY LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
11/14/2018
Obligated Amount
$594.8k
N6883618F0149 / N6883618D0001 - PROGRAM MANAGEMENT
Delivery Order - 488320 Marine Cargo Handling
Contractor
VERSABILITY RESOURCES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/16/2018
Obligated Amount
$518.3k
KY1H / W15P7T14DA502 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TECHNICAL EXPERTISE AND MANPOWER SUPPORT FOR UTILITY HELICOPTER FMS PROJECT MANAGEMENT OFFICE FOR THE TAIWAN FOREIGN MILITARY SALES PROGRAM.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Y-TECH SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/01/2017
Obligated Amount
$1.5M
N0001918F0515 / N0001916D0062 - 2018 PROGRAM MANAGEMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (MARITIME HELICOPTER SUPPORT COMPANY LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
11/15/2017
Obligated Amount
$583k
0899 / SPE5EY15D0517 - 4240-5 PILOT/CO PILOT SEAT 10
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/07/2017
Obligated Amount
$3.2k
HSCG3817JH60804 / HSCG3816DH00008 - POWER-BY-THE-HOUR, FIELD SERVICE REPRESENTATIVE, PROGRAM MANAGEMENT SUPPORT AND TRAVEL FOR AE2100D ENGINES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE CORPORATION
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
06/08/2017
Obligated Amount
$1.2M
N001 / N6264914D0019 - PILOTAGE SERVICE
Delivery Order - 488330 Navigational Services to Shipping
Contractor
NAHA PILOT ASSOCIATION
Contracting Agency/Office
Navy»Navy Installations Command (CNIC)»CNIC Navy Region Japan»Fleet Activities Okinawa
Effective date
06/02/2017
Obligated Amount
$1.8k
FA822017F0011 / FA822017D0001 - APX-119 DEVELOPMENT, TESTING, CERTIFICATION, AND PROGRAM MANAGEMENT AND PLATFORM DEVELOPMENT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (RAYTHEON COMPANY)
Contracting Agency/Office
Air Force
Effective date
05/17/2017
Obligated Amount
$19.1M
HSCG3817JH60803 / HSCG3816DH00008 - POWER-BY-THE-HOUR, FIELD SERVICE REPRESENTATIVE, PROGRAM MANAGEMENT SUPPORT AND TRAVEL FOR AE21000 ENGINES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE CORPORATION
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
03/13/2017
Obligated Amount
$1M
0146 / SPE8E515D0017 - SAEAMS-QQ-A-225/6 2024-T351 .
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
02/01/2017
Obligated Amount
$432.24
0145 / SPE8E515D0017 - QQ-S-763 304 .750" DIA STL A
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
01/31/2017
Obligated Amount
$344.64
0144 / SPE8E515D0017 - QQ-A-200/11 7075-T73511 1.5"
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
01/25/2017
Obligated Amount
$429.78
0143 / SPE8E515D0017 - LS2212 2024-T3511 60-4707 LS2
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
01/25/2017
Obligated Amount
$465.72
HSCG3817JH60802 / HSCG3816DH00008 - POWER-BY-THE-HOUR, FIELD SERVICE REPRESENTATIVE, PROGRAM MANAGEMENT SUPPORT AND TRAVEL FOR AE2100D ENGINES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE CORPORATION
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
12/08/2016
Obligated Amount
$1.1M
0006 / N0001916D0062 - 2017 PROGRAM MANAGEMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (MARITIME HELICOPTER SUPPORT COMPANY LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
12/06/2016
Obligated Amount
$566.5k
0144 / N6883612D0020 - HARBOR PILOT SUPPORT SERVICES SETTLEMENT AGREEMENT
Delivery Order - 488330 Navigational Services to Shipping
Contractor
PARRISH, STEVEN
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
11/03/2016
Obligated Amount
$22.5k
0001 / N0001916D0062 - COINCIDENTAL MAINTENANCE AND PROGRAM MANAGEMENT ACTIVITIES UNDER TASK ORDER 0001.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (MARITIME HELICOPTER SUPPORT COMPANY LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
09/15/2016
Obligated Amount
$609.1k

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