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 70,766
70Z03821PF0000609 - PROCUREMENT OF REPAIRS OF CIRRCULATING FANS FOR USE ON 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
04/22/2021
Obligated Amount
$10.6k
19HK3021P0369 - SHIPPING
Purchase Order - 488320 Marine Cargo Handling
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
Effective date
04/22/2021
Obligated Amount
$12k
19SN1021P0422 - PACK-OUT FOR RIMC OFFICER
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
HELU-TRANS (S) PRIVATE LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Singapore
Effective date
04/21/2021
Obligated Amount
$27.3k
19N15021P0436 - L:SUPPY OF AGO AT IKEJA WAREHOUSE
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
04/21/2021
Obligated Amount
$0.4k
6973GH21P02345 - AOG N71 CABIN DOOR
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
04/21/2021
Obligated Amount
$5.2k
19MA1021P0425 - AMBASSADOR PELLETIER PCS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Madagascar and Comoros
Effective date
04/21/2021
Obligated Amount
$14.7k
70Z03821PC0000131 - REPAIR OF AIRCRAFT RADAR COMPONENT: 7500E PROCESSOR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
LEONARDO ELECTRONICS US INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2021
Obligated Amount
$89.9k
70Z04021PP4592400 - PRI 02 EMERGENCY SALVAGE OPERATION 26113
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
R E BUCK INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2021
Obligated Amount
$0k
70Z03021PCV21100 - REMOVAL AND DISPOSAL OF EXISTING CONCRETE FLOATS
Purchase Order - 488310 Port and Harbor Operations
Contractor
BIDCO MARINE GROUP INC (BIDCO MARINE GROUP INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2021
Obligated Amount
$35k
191D3221P0990 - MOTORPOOL - CLEARANCE OF 4 UNIT IMPORT VEHICLES VIA RO/RO
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
SUPRA RAGA TRANSPORT, PT
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Indonesia
Effective date
04/19/2021
Obligated Amount
$14.1k
19HK3021P0368 - SHIPPING
Purchase Order - 488320 Marine Cargo Handling
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
Effective date
04/19/2021
Obligated Amount
$15.4k
1333MK21PNMAN0080 - EXERCISE AN OPTION TO EXTEND MOORAGE SERVICES TO THE NOAA SHIP RAINIER
Purchase Order - 488310 Port and Harbor Operations
Contractor
PORT OF SEATTLE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/17/2021
Obligated Amount
$15k
70Z03821PC0000081 - REPAIR OF AIRCRAFT GENERATOR CONTROL UNIT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN (SAFRAN POWER USA, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/16/2021
Obligated Amount
$8.1k
19CH2521P6125 - PACK-OUT FOR TRACY EDWARDS (RSO)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
AGS FOUR WINDS INTERNATIONAL TRANSPORT SERVICES (SHANGHAI) CO., LTD GUANGZHOU BRANCH
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/16/2021
Obligated Amount
$12.4k
140G0121P0113 - NEW STUDEN CONTRACTOR JETAIME LEWIS
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
JETAIME LEWIS
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/15/2021
Obligated Amount
$9.8k
70Z03821PR0000113 - EFFECTIVE DATE 4/15/2021REPAIR OF THE AFCC COMPUTER THAT WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon Technologies (HAMILTON SUNDSTRAND CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/15/2021
Obligated Amount
$0k
70T05021P5903N007 - MONTHLY CABLE TELEVISION SERVICE.
Purchase Order - 488119 Other Airport Operations
Contractor
RALEIGH-DURHAM AIRPORT AUTHORITY
Contracting Agency/Office
Homeland Security»Transportation Security Administration
Effective date
04/15/2021
Obligated Amount
$5.2k
19CH5021P2462 - INBOUND SHIPPING SERVICE
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
CHINA WAY LOGISTICS CO.,LTD
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
04/14/2021
Obligated Amount
$0.6k
70Z03821PC0000154 - REPAIR OF OVEN,MICROWAVE, PART NUMBER 400-1409-01-L FOR USE ON THE USCG C-130 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ASTRO INSTRUMENT SERVICE CORP
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/14/2021
Obligated Amount
$10k
15M30021PA3700017 - AIRCRAFT HEAVY MAINTENANCE CHECK - BOEING 737-400 (N639CS)INCLUDES: 1A, 2A, 1C, 2C & 4C, SERVICE CHECKS, MISCELLANEOUS TASK CARDS, ADS & SBS IN ACCORDANCE WITH JPATS MSG-3 (LOW UTILIZATION MAINTENANCE PROGRAM)
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CITADEL COMPLETIONS LLC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
04/14/2021
Obligated Amount
$465.8k

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