488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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19N15026P0275 - LAG: LLC- SUPPLY OF PETROL (PMS)
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
03/24/2026
Obligated Amount
$8.9k
70Z03826PA0000204 - REPAIR OF HATCH PANELS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
APPLIED COMPOSITES ENGINEERING INC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/24/2026
Obligated Amount
$8k
70Z03826PA0000198 - REPAIR WATER COLLECTORS FOR THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aero Kool Corp (AEROKOOL AVIATION CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/23/2026
Obligated Amount
$26.7k
70Z03826PN0000079 - MODIFICATION/REPAIR TCAS II PROCESSORS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MASCO SERVICE CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/23/2026
Obligated Amount
$71.6k
1333MK26P0043 - PROVIDE A MOBILE CRANE TO THE NOAA SHIP THOMAS JEFFERSON AT MOC A.
Purchase Order - 488310 Port and Harbor Operations
Contractor
ATLAS CONTRACTING SOLUTIONS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/23/2026
Obligated Amount
$15.3k
70Z03826PA0000199 - REPAIR COMMAND LEVERS FOR THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS DS MILITARY AIRCRAFT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/23/2026
Obligated Amount
$15.9k
1333MK26P0012 - MODIFICATION TO ADD ADDITIONAL 8 CRANE SERVICE NEEDS AS SUPPLEMENTAL AGREEMENT WITHIN SCOPE OF THE BASE CONTRACT.
Purchase Order - 488310 Port and Harbor Operations
Contractor
GLENN MACHINE WORKS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/20/2026
Obligated Amount
$36k
70Z08026PMECP0076 - TUGS AND PILOT
Purchase Order - 488330 Navigational Services to Shipping
Contractor
INTRACOASTAL MARINE, INC. (INTRACOASTAL MARINE LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
03/20/2026
Obligated Amount
$0.00
140D0426D0047 - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF THE U.S. PARK POLICE, WASHINGTON DC
IDC - 488190 Other Support Activities for Air Transportation
Contractor
W. R. Berkley Corporation (SUMMIT AVIATION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
03/19/2026
Obligated Amount
$0.00
19MR6026P0170 - GSO-SHIPPING- KATHERINE ZACHARA UAB PACK OUT & TRANSPORTRT
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
AGS MAURITANIE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
03/19/2026
Obligated Amount
$17.5k
19MR6026P0169 - GSO-SHIPPING- KATHERINE ZACHARA HHE&STG PACK OUT & TRANSPORT
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
AGS MAURITANIE
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Mauritania
Effective date
03/19/2026
Obligated Amount
$24.2k
70Z03826PN0000075 - REPAIR OF PUMP SUBMERGED APU
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/18/2026
Obligated Amount
$15k
70Z03826PC0000077 - REPAIR OF SPHERE AND HEAD ASSEMBLIES FOR USE ON HC-130J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (KIDDE TECHNOLOGIES, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/18/2026
Obligated Amount
$61.5k
70Z03826DB0000003 - REPAIR OF THE HOVER LIGHTS TO BE USED ON THE MH-65E AIRCRAFT.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
QUALITY AVIATION INSTRUMENTS (QUALITY AVIATION INSTRUMENTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/18/2026
Obligated Amount
$0.00
70Z03826PN0000076 - REPAIR 5 EACH ANTENNAS FOR THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Cobham PLC (CHELTON LIMITED)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/18/2026
Obligated Amount
$51.6k
70Z03826PF0000202 - REPAIR OF 17 EA LIGHT, HOVER LANDING FOR USE ON MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AVIATION COMPONENT ENGINEERING LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/17/2026
Obligated Amount
$93.5k
19GR1026A0013 - DT/S&C - MAIL HANDLING SERVICES - GOLDAIR FY26
BPA - 488119 Other Airport Operations
Contractor
GOLDAIR AVIATION HANDLING S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
03/17/2026
Obligated Amount
$0.00
70Z03826PA0000185 - REPAIR AND OVERHAUL OF CONTROL PROPELLERS FOR THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND CUSTOMER SUPPORT CENTER MAASTRICHT B.V.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
03/16/2026
Obligated Amount
$89.6k
1284LL26P0016 - REMOVE AND DISPOSE OF ABANDONED RV FROM FOREST SERVICE PROPERTY, PRIEST LAKE RD, IDAHO PANHANDLE NF
Purchase Order - 488410 Motor Vehicle Towing
Contractor
ANDREWS ENTERPRISES, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/16/2026
Obligated Amount
$5.3k
6973GH26P01271 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
EASAT ANTENNAS LTD. (EASAT RADAR SYSTEMS LTD)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/13/2026
Obligated Amount
$75.9k

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