488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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we have 488 Support Activities for Transportation program management contracts covered.

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W58RGZ23C0029 - TRANSPORT AIRCRAFT CONTRACTOR LOGISTIC SUPPORT (CLS) FOR THE U.S. ARMY FIXED WING TRANSPORT FLEET.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (AMENTUM SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
07/11/2023
Obligated Amount
$44M
1202SA23T9804 - TO PROVIDE FUEL TRUCKS TO VARIOUS AIRTANKERS FOR FIREFIGHTING MISSIONS TO HILL AIRFORCE BASE.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
MAMMOTH FUELS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/17/2023
Obligated Amount
$450k
70Z03823PR0000244 - REPAIR OF WEAPONS MANAGEMENT SYSTEMS TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND 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
04/12/2023
Obligated Amount
$97.2k
N0038323CH014 - RECORDER,VIDEO
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
MERCURY MISSION SYSTEMS LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/03/2023
Obligated Amount
$518.4k
N0038323PP138 - COMPUTER,WARNING,GR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Elbit Systems (INTERNATIONAL ENTERPRISES, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
04/03/2023
Obligated Amount
$96.1k
70Z03823PA0000207 - REPAIR OF AUDIO MANAGEMENT UNIT AND AUDIO CONTROL PANEL
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
03/02/2023
Obligated Amount
$38.6k
FA248623DA001 - AEROSPACE GROUND EQUIPMENT MAINTENANCE AND SUPPORT IDIQ
IDC - 488190 Other Support Activities for Air Transportation
Contractor
LAKOTA SOLUTIONS, LLC (LAKOTA SOLUTIONS LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Test Center
Effective date
02/24/2023
Obligated Amount
$4.3M
FA823223P0001 - F-16 WING TIP PYLON REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
02/13/2023
Obligated Amount
$0k
N6852023C0006 - AVIATION SUPPORT EQUIPMENT MAINTENANCE, REPAIR, OVERHAUL SERVICES
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
ARTI-BIONETICS LLC (JV2)
Contracting Agency/Office
Navy»Naval Air Systems Command»Commander Fleet Readiness Centers (COMFRC)
Effective date
01/25/2023
Obligated Amount
$2.6M
SPEFA123P0070 - GASKET, RH
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DESIGN/OL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
01/13/2023
Obligated Amount
$2.2k
SPEFA123P0069 - GASKET, LH
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DESIGN/OL, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
01/13/2023
Obligated Amount
$2.2k
SPEFA123P0057 - FORMER L/H
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DYNAMIC DEFENSE INDUSTRIES
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/22/2022
Obligated Amount
$8.9k
SPEFA123P0048 - BUSHING
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
JAMCO AEROSPACE, INC (JAMCO AEROSPACE INC)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate
Effective date
12/07/2022
Obligated Amount
$1.9k
N0038323PN020 - RECEIVER,RADIO
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
12/06/2022
Obligated Amount
$4.8k
12639523D0009 - FIXED WING MAINTENANCE AND REPAIR SERVICES
IDC - 488190 Other Support Activities for Air Transportation
Contractor
HIGH RANGE AVIATION INC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
10/26/2022
Obligated Amount
$16.8k
W50S7T22P0013 - AIR PARK RESTORATION SERVICES, BASE BID
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
WORTHAM LLC
Contracting Agency/Office
Army
Effective date
09/28/2022
Obligated Amount
$105k
FA489722C0015 - REPUBLIC OF SINGAPORE AIR FORCE F-15 FLIGHT OPERATIONS AND MAINTENANCE SUPPORT TRAINING
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
PKL Services, Inc (PKL SERVICES INC)
Contracting Agency/Office
Air Force»Air Combat Command»15th Air Force»366th Fighter Wing»366th Financial Acquisition Squadron
Effective date
09/23/2022
Obligated Amount
$39.5M
FA823222P0006 - F-16 WING TIP PYLON REPAIR
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FATIGUE TECHNOLOGY, INC.
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Fighters and Advanced Aircraft Directorate (WA)»F-16 Division (WAM)
Effective date
09/21/2022
Obligated Amount
$27.3k
70Z03822PR0000383 - REPAIR OF THE WEAPONS MANAGEMENT SYSTEM THAT WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (HAMILTON SUNDSTRAND 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
09/01/2022
Obligated Amount
$6k
W31P4Q22D0030 - 5 YEAR IDIQ CONTRACT TO SUPPORT 128TH AVIATION BRIGADE AND PM SUPPORT OFFICE
IDC - 488190 Other Support Activities for Air Transportation
Contractor
TYONEK SERVICES OVERHAUL FACILITY - STENNIS, LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/02/2022
Obligated Amount
$5.5M

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