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 66,390
12816720P0004 - SERVICES FOR REMOVAL OF VEHICLE OAK CREEK
Purchase Order - 488410 Motor Vehicle Towing
Contractor
TRI CITY TOWING INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/27/2020
Obligated Amount
$10.8k
15JC1V20P00000215 - EXPERT WITNESS SERVICES. REFERENCE 0W-CIV03-0321. $28250.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ATC DISCOVERY, LLC
Contracting Agency/Office
Justice»Associate Attorney General»Civil Division
Effective date
03/26/2020
Obligated Amount
$28.3k
1204GG20P0055 - REUPHOLSTER A QUANTITY OF 7 AIRCRAFT 1 PERSON SUTTON PAYLOADER SEATS P/N: 1000-01 AND A QUANTITY OF 7 AIRCRAFT 2 PERSON SUTTON PAYLOADER SEATS P/N: 2000-02-2
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TSI AVIATION, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/26/2020
Obligated Amount
$48.7k
70Z03820PR0000153 - REPAIR OF THE HYDRAULIC MOTOR PUMPS THAT WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CONSOLIDATED AIRCRAFT SUPPLY C (CONSOLIDATED AIRCRAFT SUPPLY CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/26/2020
Obligated Amount
$32k
19N15020P0436 - JET.INC SEWAGE TREATMENT PLANT SPARE PARTS 7903
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
SUPPLIES & SERVICES INTERNATIONAL, INC.
Contracting Agency/Office
State
Effective date
03/25/2020
Obligated Amount
$11.4k
19N15020P0435 - LGS-GOS-LLC FOR YARD KING MOBILE YARD RAMP
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
PREMIER & COMPANIES INC (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
State
Effective date
03/25/2020
Obligated Amount
$20.1k
19N15020P0434 - SPARE ELECTRICAL BREAKERS FOR 1,BELL COMPOUND.7904
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
AGSI LLC (AGSI, LLC)
Contracting Agency/Office
State
Effective date
03/25/2020
Obligated Amount
$11.1k
70B03C20P00000165 - SUPPLEMENTAL SNOW REMOVAL GRAND FORKS ND SECTOR.
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
BERGER ENTERPRISES LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
03/25/2020
Obligated Amount
$5.2k
19NG6020D0004 - POUCH SERVICE
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
03/25/2020
Obligated Amount
$0k
70FA2020P00000010 - SHIPPING AND TRACKING OF PERSONAL PROTECTIVE EQUIPMENT (PPE) FOR COMMUNITY BASED TESTING SITES (CBTSS) FOR COVID 19
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
Henry Schein, Inc (HENRY SCHEIN, INC.)
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»National Preparedness Directorate
Effective date
03/25/2020
Obligated Amount
$28.6k
70Z03820PC0000101 - REPAIR OF IMBEDDED GPS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/24/2020
Obligated Amount
$30.4k
12010920P0024 - SERVICE BULLETIN SB V2/0011
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SITKA AIRCRAFT & SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2020
Obligated Amount
$7.5k
36C24820P0852 - RATIFICATION - TOWING, REPAIRS AND STORAGE SERVICES
Purchase Order - 488410 Motor Vehicle Towing
Contractor
DOLPHIN TOWING & RECOVERY INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/23/2020
Obligated Amount
$6.2k
140L6320P0002 - UMIAT RUNWAY AND CAMP SNOW REMOVAL 2020
Purchase Order - 488119 Other Airport Operations
Contractor
Ukpeagvik Inupiat Corporation (UMIAQ DESIGN & MUNICIPAL SERVICES, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
03/23/2020
Obligated Amount
$43.4k
70Z03820PN0000184 - COMMERCIAL FFP REPAIR OF AIRCRAFT COMPONENT. SCLS APPLIES.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ROCKWELL COLLINS, INC (SCI TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/23/2020
Obligated Amount
$3.6k
19FR6320D0011 - PACKING AND SHIPPING SERVICES
IDC - 488991 Packing and Crating
Contractor
MISCELLANEOUS FOREIGN AWARDEES (RAOULT GROSPIRON INTERNATIONAL)
Contracting Agency/Office
State
Effective date
03/23/2020
Obligated Amount
$0k
70FBR220P00000046 - TRANSPORT OF LIFE SUSTAINING SUPPLIES AND PORT AND MARINA SCANNING
Purchase Order - 488320 Marine Cargo Handling
Contractor
PLAY LAND MARINE LLC
Contracting Agency/Office
Homeland Security»Federal Emergency Management Agency»Regional Operations»Region II
Effective date
03/23/2020
Obligated Amount
$7.9k
70Z03820PF0000621 - REPAIR OF FIREWALLS TO BE UTILIZED ON THE MH-65 AIRCRAFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
WESTERN AERODYNAMICS (WESTERN AERODYNAMICS, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/20/2020
Obligated Amount
$47.5k
70Z08020PXMP21500 - IGF: :OT: :IGFPORT CALL SERVICES HUSBANDING AGENT
Purchase Order - 488310 Port and Harbor Operations
Contractor
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/20/2020
Obligated Amount
$24.1k
70Z08020PXNC19200 - CAYMAND ISLANDS HUSBANDING AGENT PORT SERVICES FOR DECISVE RON3 PORT CALL
Purchase Order - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/19/2020
Obligated Amount
$21.5k

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