488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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1305M226P0005 - RATIFICATION FOR UNAUTHORIZED COMMITMENT FOR GULFSTREAM AIRCRAFT WHEEL AND TIRE REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROREPAIR, CORP. (AEROREPAIR CORP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/03/2026
Obligated Amount
$21k
6973GH26P00868 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DB SYSTEMS, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/02/2026
Obligated Amount
$66.8k
19PP5026P0135 - PR15780663 POM GSO SHP EXPORT OF HHE FOR AMB. YASTISHOCK
Purchase Order - 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 Papua New Guinea, Solomon Islands, and Vanuatu
Effective date
02/01/2026
Obligated Amount
$35.1k
140P8326P0002 - NORTH CASCADE NATIONAL PARK STEHEKIN ROAD MAINTENANCE
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
MOUNTAIN BARGE SERVICES LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/30/2026
Obligated Amount
$40k
70Z03826PA0000117 - REPAIR OF G.C.U'S FOR USE ON THE HC-144 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
01/29/2026
Obligated Amount
$10k
70Z03826PL0000003 - REPAIR OF MRS BOOM LIFT
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
United Rentals, Inc. (UNITED RENTALS (NORTH AMERICA), 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
01/29/2026
Obligated Amount
$20.9k
70Z03826PR0000029 - REPAIR OF THE EGI 764+429+JAIC THAT WILL BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
01/29/2026
Obligated Amount
$118.5k
70Z03826PN0000047 - REPAIR OF ELECTRIC DRIVE PUMPS FOR USE ON THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
PARKER HANNIFIN GMBH
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
01/28/2026
Obligated Amount
$75k
70Z03826PN0000046 - REPAIR CONVERTER, LIQUID 02'S
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Essex Industries, Inc. (ESSEX 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
01/28/2026
Obligated Amount
$8.4k
70Z03826PJ0000005 - CALIBRATION SERVICE FOR THE 40K PLATFORM SCALES TO BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Modern Machine and Tool Company Incorporated (MODERN MACHINE AND TOOL COMPANY INCORPORATED)
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
01/28/2026
Obligated Amount
$1.8k
70Z03826PN0000049 - REPAIR CARGO DIMMER UNIT & CPCU UNIT
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
01/28/2026
Obligated Amount
$48.3k
70Z03826PN0000048 - REPAIR OF 4EA PUMP, SUBMERGED, APU 1EA HOOK, RETRACTABLE CARGO DOOR AND 1EA CARGO DIMMER UNIT FOR THE HC-27J AIRCRAFT.
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
01/28/2026
Obligated Amount
$82.7k
12FPC326P0004 - 2026 NORTH FORK CLEARWATER BASIN SNOW SURVEY FLIGHT SERVICES FOR USDA NATURAL RESOURCES CONSERVATION SERVICES (NRCS) IDAHO
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
HILLCREST AIRCRAFT CO INC (HILLCREST AIRCRAFT COMPANY)
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
01/27/2026
Obligated Amount
$35.5k
70Z03826PF0000138 - REPAIR OF 7EA CIRCUIT CARD ASSY FOR USE OF MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DUOTECH SERVICES, INC (DUOTECH SERVICES 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
01/27/2026
Obligated Amount
$15.1k
70Z03826PA0000112 - REPAIR OF 4EA SPINNERS FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Aircraft Propeller Services, Inc (AIRCRAFT PROPELLER SERVICE, 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
01/27/2026
Obligated Amount
$5.1k
70Z03826PA0000109 - REPAIR OF NOSE RADOMES FOR USE ON THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SAINT-GOBAIN PERFORMANCE PLASTICS 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
01/27/2026
Obligated Amount
$29.3k
70Z02726PPORT0015 - EMERGENCY ICE BREAKING OPERATIONS ON THE DELAWARE RIVER
Purchase Order - 488330 Navigational Services to Shipping
Contractor
PHILADELPHIA BARGE COMPANY 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 Portsmouth
Effective date
01/26/2026
Obligated Amount
$100k
70Z03826PA0000102 - REPAIR SIGNAL PROC (MINO)
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TELEPHONICS 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
01/26/2026
Obligated Amount
$100k
1305M226P0011 - BARGE/VESSEL AND CRANE SERVICES NEEDED FOR THE INSTALLATION OF THE NEW CANAL NWLON STATION ELEVATED PLATFORM.
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
XENTURIS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/26/2026
Obligated Amount
$34k
70Z03826PA0000099 - REPAIR OF 6EA VALIDITY UNIT FLAPS 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
01/23/2026
Obligated Amount
$34.8k

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