488 Awarded Contracts | Federal Compass

488 Awarded Contracts

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70Z03826PR0000012 - REPAIR OF EDECU'S TO BE UTILIZED ON USCG MH-60T AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIUMPH ENGINE CONTROL SYSTEMS, LLC (TRIUMPH ENGINE CONTROL SYSTEMS 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
11/25/2025
Obligated Amount
$89.7k
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
33330225CF0010250 - NMAH: PSRP IV COLLECTIONS MOVE
Definitive Contract - 488991 Packing and Crating
Contractor
UOVO ART LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/24/2025
Obligated Amount
$11.4M
70Z03825PA0000524 - REPAIR OF TRANSMITTERS AND ANTENNAS FOR USE ON THE 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
09/04/2025
Obligated Amount
$60k
70Z03825PN0000286 - REPAIR OF BUS INTERFACE UNITS FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
DANBURY MISSION TECHNOLOGIES, 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
08/20/2025
Obligated Amount
$41.7k
70Z03825PN0000292 - REPAIR CONTROL FLIGHT AU
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
08/13/2025
Obligated Amount
$55.7k
70Z03825PN0000279 - CONVERTER FREQUENCY REPAIR FOR USE ON THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Transdigm, Inc (AVIONIC INSTRUMENTS 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
08/04/2025
Obligated Amount
$38.5k
70Z03825PN0000273 - REPAIR ANTENNA RADAR METEO THE ACTION IS PREDOMINANTLY FOR ACQUISITION OF MANUFACTURED END PRODUCTS THAT ARE MANUFACTURED IN THE UNITED STATES
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
07/29/2025
Obligated Amount
$84k
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
70Z03825PN0000223 - REPAIR THROTTLE QUADRANT FOR THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, 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
06/11/2025
Obligated Amount
$61.9k
70Z03825DB0000007 - REPAIR OF HEAT EXCHANGER USED ON THE U.S. COAST GUARD MH65E AIRCRAFT.
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Ametek, Inc (DRAKE AIR, 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
06/11/2025
Obligated Amount
$823.6k
70Z03825PN0000217 - REPAIR/MODIFY THROTTLE QUADRANT A FOR THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, 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
06/02/2025
Obligated Amount
$231.9k
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
N0018925P0258 - TSV 3 HUNTER MDE REDUCTION GEARS
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
KAY KAY LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Norfolk
Effective date
05/14/2025
Obligated Amount
$19.5k
70Z03825PN0000191 - REPAIR OF SATCOM SDUS FOR THE SUPPORT OF THE HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ONTIC ENGINEERING AND MANUFACTURING, INC. (ONTIC ENGINEERING & MANUFACTURING, 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
05/06/2025
Obligated Amount
$65.4k
70Z03825PN0000181 - REPAIR OF TWO (2) ANTENNA RADAR METEOS 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
04/28/2025
Obligated Amount
$167k
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

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