488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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1 - 20 of 85,110
693JF724P000031 - HARDWARE UPGRADE FOR THE FULL MISSION BRIDGE SHIP SIMULATOR AND PLATFORM UPGRADE TO KONGSBERG K-SIM SPIRIT INCLUDING TRAINING.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
KONGSBERG MARITIME SIMULATION INC. (KONGSBERG DIGITAL SIMULATION INC.)
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
05/17/2024
Obligated Amount
$78.6k
19F14024A0011 - TAXI SERVICES
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Finland
Effective date
05/16/2024
Obligated Amount
$0k
1333MK24P0095 - NOAA SHIPS REQUIRE MOORAGE AND ASSOCIATED SERVICES IN DUTCH HARBOR, AK. MOORAGE SERVICES: 1) ARRIVE 5/31 - DEPART 6/5 (2) ARRIVE 6/25 - DEPART 6/29 (3) ARRIVE 8/12 - DEPART 8/15 (4) ARRIVE 8/29 - DEPART 9/3 THE FOLLOWING SERVICES ARE REQ
Purchase Order - 488310 Port and Harbor Operations
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/16/2024
Obligated Amount
$45.9k
7200AA24C00042 - (#:ME20241574 ) TRANSPORT OF HYGIENE SUPPLIES FROM DUBAI, UAE TO AMMAN, JORDAN TO IOM JORDAN AS PART OF THE LEVANTCE RESPONSE.
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
DIPLOMAT FREIGHT SERVICE INC (DIPLOMAT FREIGHT SERVICES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/16/2024
Obligated Amount
$16.7k
19MR6024P0300 - GSO-SHIPPING-MSG FULKERSON AJAY UAB PACK OUT
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
05/16/2024
Obligated Amount
$12.7k
1333MK24P0068 - THIS REQUISITION IS TO PROVIDE MOORAGE AND SUPPORT SERVICES TO THE NOAA SHIP FAIRWEATHER FOR TWO PORT CALLS AT DUTCH HARBOR.
Purchase Order - 488310 Port and Harbor Operations
Contractor
CITY OF UNALASKA
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/16/2024
Obligated Amount
$35k
19N15024P0791 - LLC- SUPPLY OF AGO (DIESEL)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
05/15/2024
Obligated Amount
$34.7k
19CH5024P2934 - PACK/SHIP
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
CHINA WAY LOGISTICS CO.,LTD (CHINA WAY LOGISTICS CO., LTD)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/15/2024
Obligated Amount
$12.9k
70Z08024PMECP0194 - TUG SERVICE
Purchase Order - 488310 Port and Harbor Operations
Contractor
MCALLISTER TOWING OF NARRAGANSETT BAY, LLC
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 Surface Forces Logistics Center (SFLC)
Effective date
05/15/2024
Obligated Amount
$7k
19LH5024P0470 - GSO-PACK OUT AND TRANSPORTATION OF MR. SIMS' PE AND POV
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Lithuania
Effective date
05/13/2024
Obligated Amount
$10.3k
19N15024P0782 - LLC- SUPPLY OF PMS (PETROL)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
05/13/2024
Obligated Amount
$20.8k
19RP3824P1217 - DOJ/ICITAP - CONFERENCE PACKAGE FOR CTF BFIC1
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
05/13/2024
Obligated Amount
$18k
12024B24T7061 - VIPR I-BPA FOR HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL
IDC - 488190 Other Support Activities for Air Transportation
Contractor
TOWER TECH, INC. (TOWER TECH INC)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/13/2024
Obligated Amount
$0k
15M30024PA3700039 - HANGAR SPACE (KC)
Purchase Order - 488119 Other Airport Operations
Contractor
AVIATION TECHNICAL SERVICES, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
05/13/2024
Obligated Amount
$52.5k
19HK3024P0453 - SHIPPING
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
05/12/2024
Obligated Amount
$25.4k
7200AA24A00005 - AFRICAN GLOBAL LOGISTICS- BLANKET PURCHASE AGREEMENT FOR INLAND TRANSPORTATION SERVICES
BPA - 488510 Freight Transportation Arrangement
Contractor
AFRICA GLOBAL LOGISTICS
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
05/11/2024
Obligated Amount
$0k
12024B24T7013 - VIPR I-BPA FOR HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL
IDC - 488190 Other Support Activities for Air Transportation
Contractor
EXPEDITORS BY LINDALE INC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/10/2024
Obligated Amount
$0k
12024B24T7014 - VIPR I-BPA FOR HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL
IDC - 488190 Other Support Activities for Air Transportation
Contractor
FIRE DAWG GREEN, INC.
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/10/2024
Obligated Amount
$0k
12024B24T7017 - VIPR I-BPA FOR HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL
IDC - 488190 Other Support Activities for Air Transportation
Contractor
HELICOM, LLP (HELICOM LLP)
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/10/2024
Obligated Amount
$0k
12024B24T7018 - VIPR I-BPA FOR HELICOPTER OPERATIONS SUPPORT UNIT FOR REGION 13 - NATIONAL
IDC - 488190 Other Support Activities for Air Transportation
Contractor
INCIDENT RESPONSE COMMUNICATIONS LLC
Contracting Agency/Office
Agriculture»Forest Service»State, Private, and Tribal Forestry»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/10/2024
Obligated Amount
$0k

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