488 Awarded Contracts | Federal Compass

488 Awarded Contracts

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6973GH26D00006 - BEECHCRAFT KING AIR 300/360 BE300/360 SERIES AIRCRAFT MAINTENANCE
IDC - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE INC (KING AEROSPACE, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/10/2025
Obligated Amount
$0.00
70B02C25C00000051 - HELIUM TRANSPORTATION SERVICES
Definitive Contract - 488510 Freight Transportation Arrangement
Contractor
NAVIFREIGHT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)»CBP Air and Marine Operations (AMO)
Effective date
09/18/2025
Obligated Amount
$325.9k
W58RGZ25C0023 - LEBANON CONTRACTOR LOGISTICS SERVICES AND CUSTOMER FIELD SERVICE REPRESENTATIVE SUPPORT
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
AXXEUM, INC. (AXXEUM INC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Redstone
Effective date
08/28/2025
Obligated Amount
$2.9M
HTC71125DE123 - PROVIDE STEVEDORING AND RELATED TERMINAL SERVICES IN CONNECTION TO THE IMPORT AND EXPORT OF DEPARTMENT OF DEFENSE (DOD) SPONSORED CARGO. ALL TASKS SHALL BE COMPLETED PER REQUIREMENTS STATED THROUGHOUT THEPERFORMANCE WORK STATEMENT (PWS).
IDC - 488320 Marine Cargo Handling
Contractor
SILK ROUTE SHIPPING S.R.L.
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
08/28/2025
Obligated Amount
$0.00
N0002425D4141 - WATERBORNE SECURITY BARRIERS - SUSTAINMENT
IDC - 488310 Port and Harbor Operations
Contractor
GPA TECHNOLOGIES, INC. (GPA TECHNOLOGIES, INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
07/22/2025
Obligated Amount
$1,000.00
N0002425D4143 - WATERBORNE SECURITY BARRIERS - SUSTAINMENT
IDC - 488310 Port and Harbor Operations
Contractor
PCCI, INC.
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
07/22/2025
Obligated Amount
$1,000.00
N0002425D4142 - WATERBORNE SECURITY BARRIERS - SUSTAINMENT
IDC - 488310 Port and Harbor Operations
Contractor
TRUSTON TECHNOLOGIES, INC. (OCEANETICS INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
07/22/2025
Obligated Amount
$1,000.00
N0002425D4144 - WATERBORNE SECURITY BARRIERS - SUSTAINMENT
IDC - 488310 Port and Harbor Operations
Contractor
VIRTUAL COMPUTING TECHNOLOGY, INC. (VIRTUAL COMPUTING TECHNOLOGY INC)
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
07/22/2025
Obligated Amount
$1,000.00
FA857525C0004 - F-15 REPAIR RETURN SUPPORT (RRS) SERVICES IN SUPPORT OF THE ROYAL SAUDI AIR FORCE (RSAF)
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Boeing (THE BOEING COMPANY)
Contracting Agency/Office
Air Force
Effective date
06/18/2025
Obligated Amount
$23.2M
FA557025C0005 - THE PURPOSE OF THIS REQUIREMENT PROVIDE AIRCRAFT REFUELING AND MARSHALLING FOR THE 420TH ABS AT RAF FAIRFORD, UK
Definitive Contract - 488119 Other Airport Operations
Contractor
SERCO LTD (SERCO LIMITED)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»501st Combat Support Wing
Effective date
06/09/2025
Obligated Amount
$871.7k
70Z03825PA0000333 - REPAIR OF ELEVATORS FOR 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
05/27/2025
Obligated Amount
$170k
70Z03825PA0000308 - REPAIR OF TWO (2) INERTIAL EMBEDDED GPSS FOR THE SUPPORT OF THE HC-144 AIRCRAFT.
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
05/14/2025
Obligated Amount
$79k
70Z03825PN0000187 - REPAIR EGI COMPUTER FOR HC-27J AIRCRAFT.
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
05/05/2025
Obligated Amount
$59.3k
W9124R25CA002 - THIS IS A NON-PERSONAL SERVICE(S) CONTRACT TO PROVIDE ALL PERSONNEL, SUPERVISION, AND NON-PERSONAL SERVICES NECESSARY TO PERFORM AVIATION SUPPORT SERVICES.
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
LOGMET LLC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Yuma Proving Ground
Effective date
04/24/2025
Obligated Amount
$2.1M
1202SA25T0002 - MODULAR AIRBORNE FIRE FIGHTING SYSTEMS (MAFFS) COORDINATION AND MAINTENANCE SERVICES. PROVIDE INSPECTION, MAINTENANCE, REPAIR, INVENTORY MANAGEMENT, ENGINEERING SUPPORT, TRAINING AND COORDINATION ACTIVITIES TO ENSURE OPERATIONAL READINESS FOR EIGHT (
IDC - 488190 Other Support Activities for Air Transportation
Contractor
UNITED AERONAUTICAL CORPORATIO (UNITED AERONAUTICAL CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2025
Obligated Amount
$1,000k
70Z03825PN0000167 - REPAIR OF RECEIVER-TRANSMITTER RADIO & ANTENNA RADAR METEO FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS 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
04/11/2025
Obligated Amount
$202.4k
70Z03825PA0000260 - REPAIR OF H.M.U FOR HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Woodward, Inc (WOODWARD, 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
04/09/2025
Obligated Amount
$68k
70Z03825PN0000147 - REPAIR RUDDER TRAVEL LIM U CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Moog, Inc (MOOG 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
03/27/2025
Obligated Amount
$40.5k
M6700425D1001 - STEVEDORING AND RELATED TERMINAL SERVICES
IDC - 488320 Marine Cargo Handling
Contractor
COASTAL MARITIME STEVEDORING, L.L.C. (PORTUS STEVEDORING LLC)
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Logistics Command (MARCORLOGCOM)
Effective date
03/12/2025
Obligated Amount
$400k
N0042125D0079 - E-6B IN-FLIGHT TRAINER CAS UCA
IDC - 488190 Other Support Activities for Air Transportation
Contractor
KALS, LLC
Contracting Agency/Office
Navy»Naval Air Systems Command»Naval Air Warfare Center - Aircraft Division (NAWCAD)
Effective date
03/03/2025
Obligated Amount
$24.5M

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