488 Support Activities for Transportation Awarded Task Orders and BPA Calls | Federal Compass

488 Support Activities for Transportation Awarded Task Orders and BPA Calls

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140D0424F0636 / 140D0423D0011 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
JKG LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/17/2024
Obligated Amount
$28k
140D0424F0655 / 140D0424A0014 - N6352Z AVIONICS UPGRADE
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
NORTHERN LIGHTS AVIONICS INC (NORTHERN LIGHTS AVIONICS, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/17/2024
Obligated Amount
$20k
70Z03824FF0000429 / 70Z03823DB2000003 - OVERHAUL OF ENGINE FANS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN VENTILATION SYSTEMS USA, 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 Aviation Logistics Center (ALC)
Effective date
05/16/2024
Obligated Amount
$29.8k
70Z03824FN0000066 / 70Z03823DW0000004 - TASK ORDER FOR C27J AIRCRAFT COMPONENTS REPAIRS FROM CONTRACT 70Z03823DW0000004.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
05/16/2024
Obligated Amount
$264.9k
70Z03824FA0000117 / 70Z03821DL0000002 - TASK ORDER FOR HC-144 AIRCRAFT COMPONENT REPAIRS FROM CONTRACT 70Z03821DL0000002.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS DS MILITARY AIRCRAFT, INC.
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
05/16/2024
Obligated Amount
$41.8k
15A00024FABP00495 / 15A00022AAQA00174 - SALVAGE VEHICLES
BPA Call - 488410 Motor Vehicle Towing
Contractor
TOMMARKTONY3 SERVICES (TMT3 SERVICES) (TOMMARKTONY 3 SERVICES, L.L.C.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives (ATF)
Effective date
05/15/2024
Obligated Amount
$11.2k
70Z03824FF0000421 / 70Z03819DB2000009 - REPAIR AND/OR OVERHAUL CYLINDERS USED ON THE MH65E U.S. COAST GUARD AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ZODIAC SERVICES AMERICAS 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 Aviation Logistics Center (ALC)
Effective date
05/15/2024
Obligated Amount
$26.8k
70Z03824FF0000422 / 70Z03821DB2000009 - FOR THE REPAIR OF THE HOVER LANDING LIGHTS TO BE UTILIZED ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
QUALITY AVIATION INSTRUMENTS (QUALITY AVIATION INSTRUMENTS, INC.)
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
05/15/2024
Obligated Amount
$29k
1202SA24K9573 / 1202SA22T9506 - SCHEDULED MX ON WCF AIRCRAFT N148Z. MAY 2024A CHECK AND PAPERWORK REVIEW.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2024
Obligated Amount
$2.6k
70Z08424FDL950104 / 70Z08421DBB109300 - TASK ORDER FOR OPY 3 UNDER CONTRACT 70Z08421DBB109300.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
MANAGEMENT MARINE SERVICE INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
05/14/2024
Obligated Amount
$150k
1202SA24K9571 / 1202SA22T9505 - 2B CHECK INSPECTION ON N114Z.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/13/2024
Obligated Amount
$8.7k
1202SA24K9572 / 1202SA22T9505 - 2A CHECK INSPECTION ON N110Z.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/13/2024
Obligated Amount
$2.9k
19MK8024F0405 / 19MK8023A0007 - PR12568186: RELOCATION OF MS. SCHMIDT-JONES
BPA Call - 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 North Macedonia
Effective date
05/10/2024
Obligated Amount
$11.4k
1202SA24K9567 / 1202SA23T9500 - SHERPA OH OF LH MLG REAR PINTLE PIN ASSY
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/09/2024
Obligated Amount
$13.2k
1202SA24K9569 / 12024B19D0022 - INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT--INVOICE SMX000-133
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/09/2024
Obligated Amount
$27.7k
140D0424F0633 / 140D0423D0012 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
LAKELAND AIRCRAFT MAINTENANCE, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/09/2024
Obligated Amount
$24.2k
1202SA24K9570 / 1202SA22T9505 - O2 SYSTEM CALENDAR ITEMS ON N111Z.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/09/2024
Obligated Amount
$0.5k
19BG3024F0212 / 19BG3021D0001 - EXPORT HHE OF SHIRLEY KOWALENKO
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
05/09/2024
Obligated Amount
$11.8k
140D0424F0634 / 140D0423D0017 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF THE DEPARTMENT OF THE INTERIOR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
Turbo Air Inc (TURBO AIR INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
05/09/2024
Obligated Amount
$16.6k
1202SA24K9568 / 1202SA23T9500 - OH OF RH MLG REAR PINTLE ASSY
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/09/2024
Obligated Amount
$13.2k

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