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 70,192
140D8021D0008 - ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
SUMMIT AVIATION (SUMMIT AVIATION INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
01/22/2021
Obligated Amount
$0k
70Z03821PD0000022 - EVALUATE AND REPAIR LRU-25 LIFE RAFTS USED ON COAST GUARD 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
01/22/2021
Obligated Amount
$7.8k
70Z03821PA0000138 - COMMERCIAL TT&E FOR FFP REPAIR BY COMPONENT OEM OF HC144 AIRCRAFT BRAKES AND/OR WHEELS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Meggitt PLC (MEGGITT AEROSPACE LTD)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/21/2021
Obligated Amount
$40k
19N15021P0224 - STOCK PR, BOAT (YAMAHA) SERVICING PARTS & SPEARS
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
THE WASHINGTON MARINA COMPANY (THE WASHINGTON MARINA COMPANY INC)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
01/21/2021
Obligated Amount
$18.9k
19AM1021A0011 - BPA SHIPPING, DELIVERY & PACKING - GLOBALINK LLC
BPA - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
01/21/2021
Obligated Amount
$0k
70Z03821PN0000098 - REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT ACT N/A.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Transdigm, Inc (BREEZE-EASTERN LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/20/2021
Obligated Amount
$95k
6973GH21P01007 - N55 COMPRESSOR STALL & OVERWEIGHT LANDING AOG
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DUNCAN AVIATION INC (DUNCAN AVIATION, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/20/2021
Obligated Amount
$66.4k
70Z03821PA0000134 - COMMERCIAL FFP REPAIR OF AIRCRAFT COMPONENT. COMPONENT OEM - DOES NOT CLAIM EXEMPTION FROM SCA.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Transdigm, Inc (AVIONIC INSTRUMENTS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/20/2021
Obligated Amount
$8.9k
70Z03821PA0000133 - REPAIR OF AIRCRAFT PARTS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC PROPELLER INTERNATIONAL LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/20/2021
Obligated Amount
$26.5k
70Z03821PA0000136 - REPAIR OF AIRCRAFT PARTS. SERVICE CONTRACT LABOR STANDARDS DO NOT APPLY.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/20/2021
Obligated Amount
$140.7k
70Z03821PC0000047 - REPAIR: PRESSURE TRANSMITTER
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon Technologies (ROSEMOUNT AEROSPACE INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/19/2021
Obligated Amount
$78.5k
70Z03821PC0000042 - REPAIR OF AIRCRAFT COMPONENTS: VHF-FM-TRANSPONDER.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Cobham PLC (CHELTON AVIONICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/19/2021
Obligated Amount
$17.7k
1333MK21PNMAN0042 - PROVIDE TUG SERVICE FOR THE NOAA SHIP HENRY BIGELOW.
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
T & T MARINE SALVAGE, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/19/2021
Obligated Amount
$9.1k
6973GH21D00007 - ROLLS ROYCE ENGINE MAINTENANCE AND SUPPORT
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Rolls-Royce (ROLLS-ROYCE DEUTSCHLAND LTD & CO KG)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/19/2021
Obligated Amount
$173.3k
19MG1021A0016 - SHIPPING SERVICE
BPA - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
01/18/2021
Obligated Amount
$0k
2031ZA21P00206 - DCF UPS SMALL PACKAGES
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
UPS (UNITED PARCEL SERVICE CO.)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing
Effective date
01/15/2021
Obligated Amount
$3.8k
1333MK21PNMAN0046 - MOORAGE AT PORT OF SEATTLE FOR NOAA SHIP OSCAR DYSON - TERMINAL 91
Purchase Order - 488310 Port and Harbor Operations
Contractor
PORT OF SEATTLE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/15/2021
Obligated Amount
$20k
19FR6321P0446 - LOGISTICS SERVICES
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
GOVERNMENT LOGISTICS BVBA (GOVERNMENT LOGISTICS NV)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy France
Effective date
01/14/2021
Obligated Amount
$32.3k
127D0921P0009 - PLEASE PASS TO HILDA ADAME: PROCURE HHE FOR MARIUSZ TADYCH 10/1/2020 -9/30/2021 QUARTERLY AMOUNT OF $1265.27.
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
ALLIED INTERNATIONAL N.A, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
01/14/2021
Obligated Amount
$5.1k
127D0921P0010 - PLEASE PASS TO HILDA ADAME: PROCURE HHE FOR MURALI BANDLA 10//2020 - 9/30/2021 IN THE AMOUNT OF $1209.60 PER QUARTER.
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
ALLIED INTERNATIONAL N.A, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
01/14/2021
Obligated Amount
$4.8k

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