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 67,977
6973GH20P03420 - AOG N66 AIRCRAFT SERIAL# FF-1:
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
BBA Aviation (DALLAS AIRMOTIVE, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
07/10/2020
Obligated Amount
$20.4k
70Z08020PXNC36000 - HUSBANDING AGENT SERVICES FOR DECISIVE PORT CALL AT CHIAPAS, MEXICO
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
07/10/2020
Obligated Amount
$11.9k
70Z03820PN0000301 - REPAIR OF AIRCRAFT PARTS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ABLE AEROSPACE SERVICES, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/09/2020
Obligated Amount
$66.8k
70Z03820PB0000005 - SERVICE VISIT TO REPAIR LASER WIRE MARKING MACHIENE
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SPECTRUM TECHNOLOGIES LIMITED
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/09/2020
Obligated Amount
$5.9k
70Z03820PN0000299 - 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
07/09/2020
Obligated Amount
$195.7k
70Z03820PN0000302 - OVERHAUL OF C27 AIRCRAFT EMERGENCY OXYGEN CYLINDERS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Cobham PLC (COBHAM MISSION SYSTEMS DAVENPORT LSS INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/09/2020
Obligated Amount
$30.8k
70Z03820PA0000455 - REPAIR OF AIRCRAFT PARTS
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
07/09/2020
Obligated Amount
$227.6k
70Z03820PC0000181 - REPAIR OF VHF-FM TRANS. P-2000 FOR USE ON A C-130 AIRCRAFT.
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
07/09/2020
Obligated Amount
$7.1k
70Z03820PA0000453 - REPAIR OF AIRCRAFT PARTS
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
07/09/2020
Obligated Amount
$248.7k
80NSSC20P1504 - P/N: 803300-33, RESERVOIR, DOOR ASSIST,
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
COMPRESSED GAS SYSTEMS, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/08/2020
Obligated Amount
$12.3k
19FR6320P1197 - REMOVAL OF FIRE EXTINGUISHERS
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/08/2020
Obligated Amount
$11.6k
70Z03820PA0000447 - REPAIR OF AIRCRAFT PARTS
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
07/07/2020
Obligated Amount
$167.5k
70Z03820PA0000444 - REPAIR OF IESI NVG- SERVICE CONTRACT LABOR STANDARDS N/A.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3 AVIATION PRODUCTS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/07/2020
Obligated Amount
$11.5k
70Z03820PN0000291 - OVERHAUL OF C27 AIRCRAFT EMERGENCY OXYGEN CYLINDERS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Cobham PLC (COBHAM MISSION SYSTEMS DAVENPORT LSS INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/07/2020
Obligated Amount
$15.4k
70Z03820PN0000292 - REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT LABOR STANDARDS APPLY
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
S3 INTERNATIONAL LIMITED LIABILITY COMPANY (S3 INTERNATIONAL, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/07/2020
Obligated Amount
$28.5k
70Z03820PN0000087 - REPAIR OF AIRCRAFT FAN.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Kellstorm Defense (KELLSTROM DEFENSE AEROSPACE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/07/2020
Obligated Amount
$3.9k
19HK3020P0626 - SHIPPING
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
K. C. DAT LIMITED
Contracting Agency/Office
State
Effective date
07/07/2020
Obligated Amount
$10k
70Z03820PN0000294 - COMMERCIAL FFP REPAIR OF AIRCRAFT COMPONENT.
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
07/07/2020
Obligated Amount
$12.5k
70Z08020PXMV35100 - PILOTING SERVICE ENROUTE TO GULF MARINE REPAIRS
Purchase Order - 488330 Navigational Services to Shipping
Contractor
TAMPA BAY PILOTS
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/06/2020
Obligated Amount
$0.9k
19BF5020P0503 - PACKING HHE AND SHIPPING TO USDA MIAMI
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
07/06/2020
Obligated Amount
$16.1k

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