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 68,596
70Z02320DPR600200 - THE USCG HAS A NEED FOR A NATIONAL DATA CENTER (NDC)/APPLICATION SERVICE PROVIDER (ASP) AND ASSOCIATED LONG RANGE IDENTIFICATION TRACKING (LRIT)/ VESSEL DATA SERVICES.
IDC - 488330 Navigational Services to Shipping
Contractor
ABSOLUTE COMMUNICATIONS (POLE STAR SPACE APPLICATIONS (USA) INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$0k
70Z08520PXHF47500 - PORT EVERGLADES - TUGS
Purchase Order - 488330 Navigational Services to Shipping
Contractor
MC ALLISTER TOWING OF JACKSONV (MCALLISTER TOWING OF FLORIDA, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$10.4k
70Z03820PC0000211 - REPAIR OF THE APX-119 IFF TRANSP. TO BE UTILIZED ON THE C-130
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon Technologies (RAYTHEON COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$15.6k
70Z03820PN0000373 - REPAIR OF AIRCRAFT FLAP TRACKS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ABLE AEROSPACE SERVICES, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$61.6k
70Z08520PXHF47600 - CHARLESTON - TUGS
Purchase Order - 488330 Navigational Services to Shipping
Contractor
MORAN TOWING CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$4.5k
70Z04020PP30D6800 - 32 TPSB CONTRACTED DEPOT LEVEL MAINTENANCE
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
WILLARD MARINE INC (WILLARD MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$93.6k
70Z08520PDGS55800 - TUG ASSISTANCE FOR MOVING BERTHS
Purchase Order - 488310 Port and Harbor Operations
Contractor
WESTERN TOWBOAT COMPANY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2020
Obligated Amount
$3.8k
70Z03820PC0000207 - REPAIR OF THE VALVUE, OUTFLOW TO BE UTILIZED ON THE C130
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
08/27/2020
Obligated Amount
$11.4k
70Z08520PXHJ82700 - TUGS FOR SEPTEMBER SHAKEDOWN AND LEAVING CHARLESTON FOR PATROL
Purchase Order - 488310 Port and Harbor Operations
Contractor
MORAN TOWING CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2020
Obligated Amount
$13.5k
19N15020P0887 - SUPPLY OF PMS TO LLC IKEJA
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
08/27/2020
Obligated Amount
$50.7k
70Z08420CAA151200 - AIR TRAFFIC CONTROL, WEATHER OBSERVATION AND AUGMENTATION SERVICES AT U.S. COAST GUARD AIR STATION ELIZABETH CITY, NC AND AT U.S. COAST GUARD AIR STATION CAPE COD, MA
Definitive Contract - 488111 Air Traffic Control
Contractor
PHOENIX MANAGEMENT INC (PHOENIX MANAGEMENT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2020
Obligated Amount
$1.3M
19N15020P0889 - EOY - LLC BLUE RAY DVD PLAYER
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
08/27/2020
Obligated Amount
$12.3k
15M10220PA4102269 - FY21 - 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
08/27/2020
Obligated Amount
$0k
19CH5920P8220 - DPS
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
08/27/2020
Obligated Amount
$10.4k
15M70020PA3100053 - VEHICLE TRANSPORT FROM ALTON, VA TO PINEVILLE, LA (12 VEHICLES: 5 CHARGERS, 2 CHALLENGERS, 4 LAND CRUISERS,&1 VAN)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
SIMPLE CAR SHIPPING LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
08/27/2020
Obligated Amount
$10.3k
19N15020P0888 - L: SUPPLY OF AGO TO LLC IKEJA
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
08/27/2020
Obligated Amount
$67.8k
19SN1020P0799 - SIN/GSO PROPERTY- SEP MOVING JOBS
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
08/26/2020
Obligated Amount
$13.5k
1204R420P0025 - ABANDONED RV REMOVAL AND DISPOSAL-MIDDLE FORK RANGER DISTRICT, FALL CREEK. IN ACCORDANCE WITH QUOTE DATED 8/21. CONTRACTING OFFICER LADETTE ARMSTRONG 541-913-5195, TECHNICAL CONTACT GREG HOTUJEC541-852-6062
Purchase Order - 488410 Motor Vehicle Towing
Contractor
ALPHA TOWING AND RECOVERY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
08/26/2020
Obligated Amount
$7.3k
70Z02520P8GX21400 - FLEETING, MOORING, WATER AND TRASH REMOVAL FOR HURRICANE LAURA AVOIDANCE.
Purchase Order - 488310 Port and Harbor Operations
Contractor
PORT ISABEL LOGISTICAL OFFSHORE TERMINAL, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/26/2020
Obligated Amount
$4k
15B51920PVP240076 - FCC POLLOCK DIESEL FUEL
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
MC CARTNEY OIL COMPANY W B (W. B. MCCARTNEY OIL COMPANY)
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/26/2020
Obligated Amount
$12k

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