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 72,769
140D8021D0019 - CERTIFIED FLIGHT INSTRUCTOR FOR SMOKEJUMPER PILOT TRAINING
IDC - 488190 Other Support Activities for Air Transportation
Contractor
CURTIS AVIATION ENTERPRISES, LLC.
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
09/14/2021
Obligated Amount
$0k
70Z03821PC0000305 - TEARDOWN, TESTING AND EVALUATION OF AIR DATA COMPUTERS TO BE USED ON A C-130 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Meggitt PLC (MEGGITT (UK) LIMITED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$23.5k
70Z03821PF0001204 - REPAIR OF PUMP ROTARY TO BE USED ON THE MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
PRIME INDUSTRIES INCORPORATED (0927) (PRIME INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$20k
70Z03820PN0000234 - MODIFICATION TO ADD FUNDING TO CLIN 1
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/13/2021
Obligated Amount
$4.5k
70Z03821PA0000556 - OEM SERVICING OF AIRCRAFT RADOMES - THE SERVICE CONTRACT LABOR STANDARDS DO NOT APPLY.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SAINT GOBAIN PERFORMANCE PLASTICS (SAINT-GOBAIN PERFORMANCE PLASTICS CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/13/2021
Obligated Amount
$13.4k
70Z03421P4PO14300 - PRI 2CGC OLIVER BERRY PAGO PAGO PORT CALL
Purchase Order - 488310 Port and Harbor Operations
Contractor
AMBYTH SHIPPING MICRONESIA INC (AMBYTH SHIPPING MICRONESIA, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/13/2021
Obligated Amount
$2.6k
72064121P00007 - THIS AWARD IS TO PROCURE SHIPPING & CUSTOMS CONSULTANCY SERVICES IN SUPPORT OF THE USAID/GHANA OFFICE FOR A PERIOD OF SIX (6) MONTHS, FROMSEPTEMBER 2021 TO MARCH 2022.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
THE SHAB SHIPPING CONSULT
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/13/2021
Obligated Amount
$12.4k
140L6321P0024 - TOW STEELHEAD BARGE
Purchase Order - 488330 Navigational Services to Shipping
Contractor
CASCADE TOWING INCORPORATED (CASCADE TOWING, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/10/2021
Obligated Amount
$16k
70Z03821PF0001201 - REPAIR OF THE FUEL TANK CENTERS TO BE UTILIZED ON THE MH-65 AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN AEROSYSTEMS SERVICES AMERICAS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/10/2021
Obligated Amount
$22.1k
70Z03821PF0001169 - REPAIR OF HYDRAULIC MOTOR UTILIZED ON THE MH65 AIRCRAFT.
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
09/10/2021
Obligated Amount
$2.4k
33314821P00463620 - CRATING, SHIPPING AND CUSTOMS SERVICES FOR NIRO ACQUISITION
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
MASTERPIECE INTERNATIONAL INCORPORATED (MASTERPIECE INTERNATIONAL LIMITED)
Contracting Agency/Office
Smithsonian Institution
Effective date
09/09/2021
Obligated Amount
$13.3k
19N15021P1120 - LAGOS/IRM/ISC/EOY2021/MICROSOFT SURFACE HUB 50"/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
09/09/2021
Obligated Amount
$20k
70Z03821PF0001188 - REAPIR OF CIRCUIT CARD ASSY TO BE UTILIZED ON MH-65 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
09/09/2021
Obligated Amount
$15k
19N15021P1087 - LAGOS/IRM/ISC/EOY2021/HEWLETT-PACKARD: M507DNG/ICASS FUNDED
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
PC Connection (GOVCONNECTION, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
09/09/2021
Obligated Amount
$27.5k
70Z03821PF0001171 - REPAIR OF INDICATORS
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
09/09/2021
Obligated Amount
$8.7k
19N15021P1121 - LAGOS/IRM/ISC/EOY2021/MICROSOFT SURFACE HUB 85"/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
09/09/2021
Obligated Amount
$48.9k
70Z03821PR0000371 - THE REPAIRS OF THE HYDRAULIC ENGINE STARTERS ARE FOR THEM TO BE USED ON MH60T AIRCRAFT.
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
09/09/2021
Obligated Amount
$11.7k
70Z03821PN0000411 - 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
09/08/2021
Obligated Amount
$172k
15M10221PA4700333 - PROVIDE EZ PASS SERVICES FOR FLEET VEHICLES FOR FY22
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
N Y S THRUWAY AUTHORITY (NEW YORK STATE THRUWAY AUTHORITY)
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
09/08/2021
Obligated Amount
$0k
19N15021P1068 - LAG: SERVICE FOR DAILY (M-F) PRESS SUMMARIES
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
09/07/2021
Obligated Amount
$14.8k

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