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 63,692
70Z03820PF0000105 - REPAIR OF LIGHT,HOVER LAND TO BE UTILIZED ON MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
QUALITY AVIATION INSTRU. (QUALITY AVIATION INSTRUMENTS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$13k
19N15020P0056 - SUPPLY OF AGO
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$89.1k
15DD0A20P00000021 - FUNDING FOR FUEL SERVICES (COST ESTIMATED)PERIOD OF PERFORMANCE: 10/1/19-9/30/20"SUBJECT TO AVAILABILITY OF FUNDS"
Purchase Order - 488119 Other Airport Operations
Contractor
ALLIANCE AIR SERVICES INC
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/14/2019
Obligated Amount
$13.1k
15DDDN20P00000009 - TOLL CHARGES
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
E-470 PUBLIC HIGHWAY AUTHORITY
Contracting Agency/Office
Justice»Drug Enforcement Administration
Effective date
11/14/2019
Obligated Amount
$3.7k
19BH2020A0003 - CARGO SCREENING SERVICE
BPA - 488190 Other Support Activities for Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
70Z03820PF0000109 - REPAIR OF VARIOUS AIRCRAFT COMPONETS TO BE UTILIZED ON THE H65 AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$18.3k
19BH2020A0001 - IMPORT/EXPORT SHIPPING SERVICES
BPA - 488190 Other Support Activities for Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/14/2019
Obligated Amount
$0k
70Z0G320PPT100900 - FY20 (BASE YEAR) CONTRACT WITH SFO INTERNATIONAL AIRPORT TO PROVIDE CIRCUIT EXTENSION FOR AIRSTA SAN FRANCISCO WITHE 2 OPTION YEARS.
Purchase Order - 488119 Other Airport Operations
Contractor
SAN FRANCISCO CITY AND COUNTY OF (SAN FRANCISCO, CITY & COUNTY OF)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$31.5k
70Z03820PC0000021 - HC-130 ENGINE DATA UNITS AND 10" FLAT PANEL DISPLAY REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
INNOVATIVE SOLUTIONS & SUPPORT (INNOVATIVE SOLUTIONS AND SUPPORT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/13/2019
Obligated Amount
$83.4k
70Z03820PF0000103 - REPAIR OF VARIOUS AIRCRAFT COMPONETS TO BE UTILIZED ON THE H65 AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DUOTECH (DUOTECH SERVICES, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/13/2019
Obligated Amount
$12.9k
19PE5020D0001 - IDIQ - IMPORT-EXPORT OF OFFICIAL SHIPMENTS AND VEHICLES
IDC - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/13/2019
Obligated Amount
$0k
140L4320P0002 - RETRIEVAL, STORAGE, TOWING FOR I00602LE
Purchase Order - 488410 Motor Vehicle Towing
Contractor
BURDEN'S MUFFLER, TOWING AND CRANE SERVICE, INC.
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
11/13/2019
Obligated Amount
$23k
70Z03820PR0000024 - PURCHASE ORDER FOR BOMB RACK REPAIR TO BE USED ON USCG H60 HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
The Marvin Group (MARVIN ENGINEERING CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/13/2019
Obligated Amount
$47.5k
19KZ1020P0063 - PACK OUT
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/12/2019
Obligated Amount
$11.4k
19CH5920P8021 - SHIPPING CHARGE
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/11/2019
Obligated Amount
$13.8k
19CH5920P8022 - SHIPPING CHARGE
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/11/2019
Obligated Amount
$12.6k
95104020P00063 - CRITICAL FUNCTIONS
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
CitiGroup (CITIBANK, N.A.)
Contracting Agency/Office
Federal Mine Safety and Health Review Commission
Effective date
11/08/2019
Obligated Amount
$7.2k
70Z03820PJ0000004 - REPAIR AND MODIFY AIRCRAFT INDICATING LIGHT PANEL
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
E D N AVIATION INC (E.D.N. AVIATION INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/08/2019
Obligated Amount
$7.8k
15M10220PA4100037 - FY20 - NEW YORK STATE THRUWAY TOLL EZPASS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
N Y S THRUWAY AUTHORITY (NEW YORK STATE THRUWAY AUTHORITY)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
11/08/2019
Obligated Amount
$1.1k
19N15020P0040 - SUPPLY OF AGO
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
11/07/2019
Obligated Amount
$0k

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