488 Support Activities for Transportation Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

70Z03826PA0000083 - REPAIR OF AUDIO CONTROL PANELS.

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: ORBIT COMMUNICATION SYSTEMS INC (ORBIT COMMUNICATION SYSTEMS, 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: 01/16/2026
Obligated Amount: $25k

70Z03826PA0000084 - REPAIR OF 2EA LEADING EDGES, LH AND 2EA LEADING EDGES, RH 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: 01/16/2026
Obligated Amount: $87.7k

89503026PWA000520 - HANGAR LEASE FOR WAPA HELICOPTER N618DE IN BISMARCK, NORTH DAKOTA

Purchase Order - 488119 Other Airport Operations

Contractor: MONTANA DAKOTA UTILITIES CO
Contracting Agency/Office: Energy
Effective date: 01/16/2026
Obligated Amount: $15.2k

70Z03826PA0000081 - REPAIR OF 3EA WATER COLLECTORS FOR 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: 01/16/2026
Obligated Amount: $26.7k

6973GH26P00744 - ELEVATOR ASSEMBLY (RH) FOR N94

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: Bombardier, Inc (LEARJET INC)
Contracting Agency/Office: Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date: 01/16/2026
Obligated Amount: $110k

15DDDT26P00000013 - OHIO TURNPIKE TOLLS

Purchase Order - 488999 All Other Support Activities for Transportation

Contractor: TURNPIKE COMMISSION, OHIO (OHIO TURNPIKE AND INFRASTRUCTURE COMMISSION)
Contracting Agency/Office: Justice»Drug Enforcement Administration (DEA)
Effective date: 01/15/2026
Obligated Amount: $10.1k

15B61026P00000020 - ENERGY CENTER SAN DIEGO DBA CORDIA - CHILLED WATER UTILITY FY26

Purchase Order - 488390 Other Support Activities for Water Transportation

Contractor: NRG ENERGY CENTER SAN DIEGO LLC (ENERGY CENTER SAN DIEGO LLC)
Contracting Agency/Office: Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»MCC San Diego
Effective date: 01/15/2026
Obligated Amount: $22.5k

19N15026P0238 - L: LLC - SUPPLY OF 45,000 LITRES OF AGO

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: 01/15/2026
Obligated Amount: $29.9k

70Z03826PF0000117 - REPAIR OF FOUR (4) HYDRAULIC MOTORS FOR USE OF MH-65 AIRCRAFT.

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: SHERWOOD AVIONICS AND ACCESSORIES, 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: 01/14/2026
Obligated Amount: $14.8k

70Z03826PA0000076 - REPAIR OF ACTUATOR AND ACTUATOR RUDD TRIM

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: 01/13/2026
Obligated Amount: $45k

70Z08026PMECP0037 - TUG SERVICE

Purchase Order - 488310 Port and Harbor Operations

Contractor: PETCHEM INC (EN BISSO CANAVERAL 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 Surface Forces Logistics Center (SFLC)
Effective date: 01/13/2026
Obligated Amount: $3.5k

1333MK26P0011 - PER SOW. TO PROVIDE BOOM FOR FUEL EVOLUTIONS, AND/OR SERVICE WHICH REQUIRES THE VESSEL TO HAVE A CONTAINMENT BOOM FOR NOAA SHIPS

Purchase Order - 488310 Port and Harbor Operations

Contractor: ENHANCED ENVIRONMENTAL & EMERGENCY SERVICES INC
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date: 01/13/2026
Obligated Amount: $36k

15M10226AA4700028 - MISSION CRITICAL: APPREHENDING FUGITIVES D06: AIRCRAFT MAINTENANCE SERVICE (BPA)

BPA - 488190 Other Support Activities for Air Transportation

Contractor: AERO TWIN, INC (AERO TWIN, INC.)
Contracting Agency/Office: Justice»U.S. Marshals Service (USMS)»USMS Administration Directorate
Effective date: 01/12/2026
Obligated Amount: $0.00

19UK5626P0161 - BOAT CHARTER

Purchase Order - 488390 Other Support Activities for Water Transportation

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy United Kingdom
Effective date: 01/11/2026
Obligated Amount: $106.4k

70Z03826PF0000088 - REPAIR OF 12EA GENERAT CONTRL UNIT FOR USE OF MH65 AIRCRAFT.

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: CONSOLIDATED AIRCRAFT SUPPLY CO., 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: 01/09/2026
Obligated Amount: $11.4k

70Z08526PSEAT0013 - PILOT SERVICES DURING CGC HEALY DRYDOCK TRANSIT

Purchase Order - 488330 Navigational Services to Shipping

Contractor: SADDLE MOUNTAIN, INC (COLUMBIA RIVER BAR PILOTS, 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: 01/09/2026
Obligated Amount: $6.9k

70Z04526PKODI0006 - ICE BREAKING SERVICES FOR WOMANS BAY, KODIAK, ALASKA

Purchase Order - 488310 Port and Harbor Operations

Contractor: PARADIGM MARINE, LLC
Contracting Agency/Office: Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Kodiak
Effective date: 01/08/2026
Obligated Amount: $10k

70Z03826PF0000078 - MODIFICATION AND REPAIR OF OIL TANKS FOR USE ON THE MH-65 AIRCRAFT.

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: ADVANTAGE AVIATION TECHNOLOGIES II, 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: 01/08/2026
Obligated Amount: $7.7k

19DA2026P0169 - SHIPPING OF CONSULAR EQUIPMENT

Purchase Order - 488510 Freight Transportation Arrangement

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date: 01/07/2026
Obligated Amount: $12.5k

70Z03826PF0000056 - REPAIR OF 17EA SUPPLY,PWR ASSY FOR USE OF MH65 AIRCRAFT.

Purchase Order - 488190 Other Support Activities for Air Transportation

Contractor: PRIME INDUSTRIES, 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: 01/06/2026
Obligated Amount: $46.8k

488 Support Activities for Transportation Awarded Contracts

70Z03826PA0000083 - REPAIR OF AUDIO CONTROL PANELS.

70Z03826PA0000084 - REPAIR OF 2EA LEADING EDGES, LH AND 2EA LEADING EDGES, RH FOR THE HC-144 AIRCRAFT.

89503026PWA000520 - HANGAR LEASE FOR WAPA HELICOPTER N618DE IN BISMARCK, NORTH DAKOTA

70Z03826PA0000081 - REPAIR OF 3EA WATER COLLECTORS FOR HC-144 AIRCRAFT.

6973GH26P00744 - ELEVATOR ASSEMBLY (RH) FOR N94

15DDDT26P00000013 - OHIO TURNPIKE TOLLS

15B61026P00000020 - ENERGY CENTER SAN DIEGO DBA CORDIA - CHILLED WATER UTILITY FY26

19N15026P0238 - L: LLC - SUPPLY OF 45,000 LITRES OF AGO

70Z03826PF0000117 - REPAIR OF FOUR (4) HYDRAULIC MOTORS FOR USE OF MH-65 AIRCRAFT.

70Z03826PA0000076 - REPAIR OF ACTUATOR AND ACTUATOR RUDD TRIM

70Z08026PMECP0037 - TUG SERVICE

1333MK26P0011 - PER SOW. TO PROVIDE BOOM FOR FUEL EVOLUTIONS, AND/OR SERVICE WHICH REQUIRES THE VESSEL TO HAVE A CONTAINMENT BOOM FOR NOAA SHIPS

15M10226AA4700028 - MISSION CRITICAL: APPREHENDING FUGITIVES D06: AIRCRAFT MAINTENANCE SERVICE (BPA)

19UK5626P0161 - BOAT CHARTER

70Z03826PF0000088 - REPAIR OF 12EA GENERAT CONTRL UNIT FOR USE OF MH65 AIRCRAFT.

70Z08526PSEAT0013 - PILOT SERVICES DURING CGC HEALY DRYDOCK TRANSIT

70Z04526PKODI0006 - ICE BREAKING SERVICES FOR WOMANS BAY, KODIAK, ALASKA

70Z03826PF0000078 - MODIFICATION AND REPAIR OF OIL TANKS FOR USE ON THE MH-65 AIRCRAFT.

19DA2026P0169 - SHIPPING OF CONSULAR EQUIPMENT

70Z03826PF0000056 - REPAIR OF 17EA SUPPLY,PWR ASSY FOR USE OF MH65 AIRCRAFT.

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488 Support Activities for Transportation Awarded Contracts

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