488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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we have 488 Support Activities for Transportation contracts covered.

1 - 20 of 69,308
1240BG21P0003 - WATER TANKER REMOUNT
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
TANKMAX INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/05/2020
Obligated Amount
$13.4k
19BA3021A0001 - BPA - SHIPPING SERVICES - CIRCLE FREIGHT INTERNATIONAL
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Bahrain
Effective date
11/05/2020
Obligated Amount
$0k
19CH5021P2051 - PACK/SHIP
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 China
Effective date
11/04/2020
Obligated Amount
$22.7k
70Z08521PXHJ05000 - PANAMA CANAL (TRANSIT)USCGC JAMESZ11705-21-COLON/TRANSITSB-01SOUTHBOUND - SUNDAY, NOVEMBER 1, 2020
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
11/03/2020
Obligated Amount
$27.5k
70Z03821PR0000025 - REPAIR OF THE TRANS RADAR APX-119 TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon Technologies (RAYTHEON COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/03/2020
Obligated Amount
$15.6k
6973GH21P00126 - AOG BEECHCRAFT KING AIR 300 COLLAPSED LANDING GEAR REPAIRTAIL NUMBER: N71, S/N FF-6
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (TEXTRON AVIATION INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
11/02/2020
Obligated Amount
$206.3k
15M10421PA4700005 - PURCHASE OF TEMPORARY STORAGE SPACE IN MORRISTOWN, NJ FOR TOD PRICING DATA BASED ON VENDOR QUOTE DATED 10/22/2020TOD POCJUSTIN YOUNG571��JUSTIN.YOUNG@USDOJ.GOV
Purchase Order - 488119 Other Airport Operations
Contractor
LYNX FBO MORRISTOWN, LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
10/30/2020
Obligated Amount
$244.7k
70Z03821PC0000010 - CALIBRATION OF HELIUM LEAK DETECTOR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerowing (Sunareo) (AEROWING)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/30/2020
Obligated Amount
$5k
19BF5021A0001 - BPA- FOR IN/OUTBOUND POUCH MAIL
BPA - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
10/30/2020
Obligated Amount
$0k
70Z02321PPSP02300 - COORDINATION OF MD PILOTING ASSOCIATION SERVICES IN SUPPORT OF THE EDA TRANSFER OF THREE 110FT ISLAND CLASS PATROL BOATS FOR THE COUNTRY OF UKRAINE.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
NORTH POINT MARINE & INDUSTRIAL INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/29/2020
Obligated Amount
$70k
7200AA21C00003 - (AF20211073) CHARTERING OF 2 AIRCRAFTS FOR SPRAYING OF LOCUST IN ETHIOPIA
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
AIR CARGO TRANSPORT SERVICES INCORPORATED (AIR CARGO TRANSPORT SERVICES, INC.)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»Bureau for Management Office of Acquisition and Assistance
Effective date
10/29/2020
Obligated Amount
$1.4M
70Z03821PR0000021 - REPAIR OF THE ESIS INDICATORS THAT WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3 AVIATION PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/29/2020
Obligated Amount
$26.8k
70Z03821PN0000017 - 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
10/29/2020
Obligated Amount
$26.6k
19UG5021P0025 - HHE EXPORT TO KATHMANDU FOR PATRICIA MENGECH
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 Uganda
Effective date
10/28/2020
Obligated Amount
$31.6k
19UG5021P0024 - HHE EXPORT TO KATHMANDU FOR FREDRICK ONYANGO
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 Uganda
Effective date
10/28/2020
Obligated Amount
$34.5k
70Z08521PDHN01300 - TUG SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
PARADIGM MARINE, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/28/2020
Obligated Amount
$2.2k
70Z08521PDHN02800 - TUG SERVICES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
AMAK TOWING COMPANY INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
10/27/2020
Obligated Amount
$11.7k
19BF5021P0015 - PACKING AND STORAGE OF HHE - P|S
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Bahamas
Effective date
10/26/2020
Obligated Amount
$14.9k
19N15021P0007 - LAGOS/IRM/OPN HARDDRIVES/ICASS FUNDED
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
CDW-G (CDW GOVERNMENT LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
10/26/2020
Obligated Amount
$14.5k
70B03C21P00000012 - RATIFICATION ACTION FOR EMERGENCY RESPONSE TOW SERVICES FOR SCM VEHICLE
Purchase Order - 488330 Navigational Services to Shipping
Contractor
BIG BAY MARINE SERVICES, INC.
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
10/23/2020
Obligated Amount
$3.7k

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