488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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1 - 20 of 84,900
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
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
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
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
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
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
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
19N15024P0722 - INL - INSTALLATION OF EQUIPMENT AND TRAINING FOR DEA
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
PenLink, Ltd. (PEN-LINK, LIMITED)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
04/23/2024
Obligated Amount
$14.8k
7200AA24C00036 - TRANSPORTATION OF RUTF FROM KENYA TO CYPRUS
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
04/23/2024
Obligated Amount
$0k
70Z03824PA0000306 - REPAIR OF INERTIAL EMB.GPS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
$37.6k
19T14024P0438 - HHE POV UAB PACK OUTS, MR. MATT CURTIS DEW TO PERMANENT CHANGE OF STATION.
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
04/22/2024
Obligated Amount
$12.5k

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