488 Awarded Contracts | Federal Compass

488 Awarded Contracts

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1 - 20 of 84,932
7200AA24C00039 - ME20241411
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
BOLLORE LOGISTICS USA INC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/26/2024
Obligated Amount
$1.1M
1240LR24P0029 - LUCKY PEAK NURSERY 2024 SHIPPING CONTRACT
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
APEX CONTAINER, INC. (APEX CONTAINER INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/26/2024
Obligated Amount
$89.7k
12444324P0021 - AERIAL STOCKING OF 25,000 FINGERLING BROOK TROUT IN SIX REMOTE PONDS ON THE MANCHESTER RANGER DISTRICT. PONDS TO BE STOCKED ARE GRIFFITH LAKE, BIG MUD POND, LITTLE ROCK POND, STRATTON POND, BRANCH POND, AND BOURN POND.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
JOE BRIGHAM INC (JOE BRIGHAM, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/26/2024
Obligated Amount
$12.9k
70Z03824PA0000311 - REPAIR OF IEDS FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ROGERSON KRATOS
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
04/25/2024
Obligated Amount
$7.5k
70Z03824PA0000316 - REPAIR OF LEADING EDGE
Purchase 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
04/25/2024
Obligated Amount
$19.5k
19HK3024P0405 - 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
04/25/2024
Obligated Amount
$12.9k
1333MK24P0082 - TUG SERVICES FROM LUDD TO PUGET SOUND APRIL 19 2024
Purchase Order - 488330 Navigational Services to Shipping
Contractor
DEFORGE MARITIME TOWING LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/25/2024
Obligated Amount
$14.4k
70Z03824PA0000317 - REPAIR BEAM STEER UNIT SBB FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Ball Corporation (BALL AEROSPACE & TECHNOLOGIES CORP.)
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
04/25/2024
Obligated Amount
$43.2k
19N15024P0526 - FAC- MAIN GATE DRIVE MOTORS
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
04/25/2024
Obligated Amount
$17.7k
7200AA24C00038 - TRANSPORTATION OF RUTF FROM KENYA TO CYPRUS
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/25/2024
Obligated Amount
$347.7k
70Z03824PN0000285 - REPAIR OF SATCOM SDU FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ONTIC ENGINEERING AND MANUFACTURING, INC. (ONTIC ENGINEERING & MANUFACTURING, 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
04/24/2024
Obligated Amount
$65.4k
70Z03824PR0000433 - REPAIR OF THE SHAFT EXT ASSEMBLIES WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT 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
04/24/2024
Obligated Amount
$101.8k
7200AA24C00034 - (#ME20241395) TRANSPORT COST FOR AIR CHARTER OF TARPS AND ROLLS OF PLASTIC SHEETING FROM CHINA TO EGYPT (CRS IKGA)
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
04/24/2024
Obligated Amount
$232k
191D3224D0005 - ICITAP SHIPPING AND DELIVERY SERVICES BASIC MAY 1 2024
IDC - 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 Indonesia
Effective date
04/24/2024
Obligated Amount
$9k
7200AA24C00035 - TRANSPORTATION OF NFIS FROM BELGIUM AND BULGARIA TO CYPRUS
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
RADIANT LOGISTICS PARTNERS LLC
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
04/23/2024
Obligated Amount
$370.6k
140P2024P0008 - SLBE TEMPORARY DOCKING STRUCTURE
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
Cherokee Nation (CHEROKEE NATION MECHANICAL LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Management & Administration»NPS Business Services Directorate»NPS Contracting and Financial Assistance
Effective date
04/23/2024
Obligated Amount
$1.1M
70Z03824PC0000116 - REPAIR OF S.T.E.R FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, 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
04/23/2024
Obligated Amount
$10.8k
70Z03824PR0000432 - REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MASCO SERVICE 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
04/23/2024
Obligated Amount
$237.5k
191NLE24P0032 - NEW PURCHASE ORDER IN THE AMOUNT OF $37,730.07 FOR IT EQUIPMENT WITH A DELIVERY DATE OF 06/30/2024. THIS REQUIREMENT IS IN SUPPORT OF THE INL SECTION AT THE U.S. EMBASSY HONDURAS.
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
BEST SERVICE PROS, LLC
Contracting Agency/Office
State»Civilian Security, Democracy and Human Rights»Bureau of International Narcotics and Law Enforcement Affairs
Effective date
04/23/2024
Obligated Amount
$37.7k
19N15024P0531 - IRM/ISC/WORKSTATIONS DESKS AND CHAIRS SETS
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
04/23/2024
Obligated Amount
$0k

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