488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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N0042123C0028 - CONTRACT AWARD
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
VECTOR CSP LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
08/16/2023
Obligated Amount
$1M
N0002423D4116 - SUPPLIES AND LABOR TO ASSIST WITH MAINTAINING USN AND FPN CRAFT AND SMALL BOAT CAPABILITY.
IDC - 488390 Other Support Activities for Water Transportation
Contractor
BOWHEAD (BOWHEAD MARINE SUPPORT SERVICES, LLC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/07/2023
Obligated Amount
$2M
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
70Z03823DB2000010 - REPAIR OF DYNAMIC COMPONENTS FOR THE MH-65 AIRCRAFT.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, 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
06/30/2023
Obligated Amount
$405.7k
SPE4A723D0191 - SEAL,METALLIC,AIRCR
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Stein Seal Company (STEIN SEAL COMPANY)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
04/20/2023
Obligated Amount
$0k
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
70Z03823PA0000193 - REPAIR OF MSO DISPLAYS FOR HC144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
NEURO LOGIC SYSTEM, INC. (NEURO LOGIC 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
02/22/2023
Obligated Amount
$62.6k
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
80JSC023DA017 - CHARLES CONTRACT TO PROVIDE SUPPORT FOR AIRCRAFT AT JSC. NCLUDE AIRCRAFT MAINTENANCE, FLIGHT OPERATIONS, ENGINEERING, LIFECYCLE, QUALITY, SAFETY, AND OTHER RELATED SUPPORT FOR A VARIETY OF AIRFRAMES, ENGINES, APPLIANCES, AND SUPPORT EQUIPMENT
IDC - 488190 Other Support Activities for Air Transportation
Contractor
YULISTA SOLUTIONS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Johnson Space Center
Effective date
12/21/2022
Obligated Amount
$79.4M
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
N4008522P0041 - E-ZPASS SERVICES & TRANSPONDERS
Purchase Order - 488490 Other Support Activities for Road Transportation
Contractor
VIRGINIA DEPARTMENT OF TRANSPORTATION
Contracting Agency/Office
Navy»Naval Facilities Engineering Command (NAVFAC)»NAVFAC Atlantic»NAVFAC Mid-Atlantic
Effective date
09/02/2022
Obligated Amount
$0k
70Z03822PA0000445 - REPAIR OF SIGNAL PROCESSOR TO SUPPORT HC-144 AIRCRAFT.
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
08/29/2022
Obligated Amount
$28.7k
W912P522P0043 - JPR VESSEL MOBILIZATION
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
FONTE MARINE TOWING AND SALVAGE, LLC (FONTE MARINE TOWING & SALVAGE LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Great Lakes and Ohio River Division»Nashville District
Effective date
08/04/2022
Obligated Amount
$18k
N0038322PS057 - POWER SUPPLY,UNINTE
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TECHNOLOGY DYNAMICS, INC. (TECHNOLOGY DYNAMICS INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
07/28/2022
Obligated Amount
$43.6k
70Z03822PN0000279 - REPAIR OF AIRCRAFT COMPONENTS- NO DOMESTIC VENDOR HAS REPAIR CAPABILITY.
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
07/21/2022
Obligated Amount
$136.2k
N0024422D0009 - PRECISION MACHINING
IDC - 488999 All Other Support Activities for Transportation
Contractor
INTER CITY MANUFACTURING INC (INTER-CITY MANUFACTURING, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center San Diego
Effective date
07/20/2022
Obligated Amount
$0k
70Z03822PN0000258 - POST EVALUATION COMMERCIAL FFP REPAIR BY FOREIGN OEM
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (HONEYWELL AEROSPACE YEOVIL)
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
07/07/2022
Obligated Amount
$34.7k
70Z03822PN0000257 - REPAIR OF AIRCRAFT PARTS - SERVICE CONTRACT LABOR STANDARDS DO NOT APPLY.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
S3 INTERNATIONAL, LLC (S3 AERODEFENSE, 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
07/05/2022
Obligated Amount
$48.5k
M6700122P1054 - HYDROGEN FLUORIDE CLEANING SERVICE
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TURBINEAERO ENGINES TECHNICS, INC.
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI East (MCIEAST)»MCIEAST Marine Corps Base Camp Lejeune
Effective date
06/29/2022
Obligated Amount
$171.9k

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