488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 488 Support Activities for Transportation contracts covered.

1 - 20 of 63,168
70Z03820PC0000047 - REPAIR OF BUS ADAPTER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
United Technologies Corporation (SIMMONDS PRECISION PRODUCTS INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/10/2020
Obligated Amount
$26.5k
140P1420A0001 - GRTE OUTER HWY PLOWING BPA
BPA - 488490 Other Support Activities for Road Transportation
Contractor
TRANSPORTATION WYOMING DEPARTMENT OF (TRANSPORTATION, WYOMING DEPARTMENT OF)
Contracting Agency/Office
Interior»National Park Service
Effective date
01/09/2020
Obligated Amount
$0k
140G0320P0052 - LOGISTICAL SUPPORT SERVICES
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DEADHORSE AVIATION CENTER
Contracting Agency/Office
Interior»U.S. Geological Survey
Effective date
01/09/2020
Obligated Amount
$41.3k
19JA8020P0295 - PCS SHIPMENT FOR NEWLY HIRED SPECIALIST BEN SWENSON(JAN. 10)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/09/2020
Obligated Amount
$26.6k
70Z03820PF0000321 - REPAIR OF VALVES TO BE UTILIZED ON THE MH65 AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
COASTAL MECHANICS CO (COASTAL MECHANICS COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/08/2020
Obligated Amount
$52.8k
70Z03820PF0000323 - REPAIR OF COMPUTER,DIGITAL DA
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SYMETRICS INDUSTRIES LIMITED LIABILITY COMPANY (SYMETRICS INDUSTRIES, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/08/2020
Obligated Amount
$23.3k
70Z03820PC0000051 - OVERHAUL OUTFLOW VALVES, QUANTITY 5
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES INCORPORATED (SHERWOOD AVIONICS AND ACCESSORIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/08/2020
Obligated Amount
$57.2k
70Z03820PN0000099 - REPAIR OF AIRCRAFT COMPONENTS- NO DOMESTIC VENDOR HAS REPAIR CAPABILITY.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/07/2020
Obligated Amount
$174.2k
70Z03820PA0000161 - REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT LABOR STANDARDS APPLY.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRWAY AEROSPACE INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/07/2020
Obligated Amount
$17.9k
70Z03820PA0000163 - REPAIR OF AIRCRAFT PARTS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/07/2020
Obligated Amount
$20.5k
70Z03820PN0000095 - REPAIR OF AIRCRAFT COMPONENTS- NO DOMESTIC VENDOR HAS REPAIR CAPABILITY.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/07/2020
Obligated Amount
$45k
70Z03820PN0000096 - OVERHAUL BY COMPONENT OEM OF C27 AIRCRAFT BRAKES AND/OR WHEELS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Meggitt PLC (MEGGITT AIRCRAFT BRAKING SYSTEMS CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/07/2020
Obligated Amount
$50.3k
70Z03820PA0000158 - REPAIR OF ASSET ALREADY AT OEM UNDER A MATERIAL UPGRADE CONTRACT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
NEURO LOGIC SYSTEM, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/06/2020
Obligated Amount
$7k
70Z03820PN0000092 - REPAIR OF AIRCRAFT COMPONENTS- NO DOMESTIC VENDOR HAS REPAIR CAPABILITY.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/06/2020
Obligated Amount
$12.7k
70Z03820PA0000160 - COMMERCIAL FFP REPAIR OF AIRCRAFT COMPONENT. THIS IS THE COMPONENT OEM. OEM CLAIMS EXEMPTION FROM SCLS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ORBIT COMMUNICATION SYSTEMS INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/06/2020
Obligated Amount
$10.4k
70Z03820PN0000094 - COMMERCIAL FFP OEM REPAIR OF AIRCRAFT COMPONENTS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
IPECO HOLDINGS INC (IPECO INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/06/2020
Obligated Amount
$13.7k
19BR8220P0058 - RIO-IRM: POUCH RETURN FREIGHT CHARGES FY20
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
01/06/2020
Obligated Amount
$31.3k
70Z03820PF0000312 - REPAIR OF LANDING GEARS TO BE UTILIZED ON THE MH65 AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aero Precision Repair & Overhaul Company (AERO PRECISION REPAIR & OVERHAUL COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/06/2020
Obligated Amount
$223.9k
70Z08420PXPZ31800 - PORT SERVICES FOR HOME PORT, SEWAGE, OILY WASTE REMOVAL, TRASH, SHORE POWER, BARGE RENTAL
Purchase Order - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/06/2020
Obligated Amount
$240.5k
19CH5020P2327 - PACKING AND SHIPPING SERVICE
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
TRANS DRAGON INTERNATIONAL CO.,LTD
Contracting Agency/Office
State
Effective date
01/03/2020
Obligated Amount
$13.1k

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