488 Awarded Contracts | Federal Compass

488 Awarded Contracts

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we have 488 cyber security contracts covered.

HTC71125DE114 - STEVEDORING AND RELATED TERMINAL SERVICES FOR THE PORT OF GULFPORT LOCATED IN GULFPORT, MISSISSIPPI IN CONNECTION WITH THE IMPORT AND EXPORT OF DEFENSE TRANSPORTATION SYSTEM SPONSORED AND NON-SPONSORED CARGO.
IDC - 488320 Marine Cargo Handling
Contractor
INTERNATIONAL TERMINAL OPER CO (PORTS AMERICA INC.)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
05/23/2025
Obligated Amount
$2.5k
W50S9F24PA016 - THE 115TH FW, WI ANG, HAS A REQUIREMENT TO PAINT THE F-16A STATIC DISPLAY. THE CONTRACTOR SHALL PROVIDE ALL PERSONNEL, TOOLS, EQUIP, MATERIAL, SUPERVISION, TECHNICAL EXPERTISE, AND OTHER RELATED ITEMS NECESSARY TO PERFORM RESTORATION OF THE AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ENERGY ENGINEERING AND CONTROLS, INC. (ENERGY ENGINEERING & CONTROLS INC)
Contracting Agency/Office
Army
Effective date
05/29/2024
Obligated Amount
$24k
FA441822C0002 - SMALL BOAT PREVENTATIVE MAINTENANCE & REPAIR SERVICES
Definitive Contract - 488390 Other Support Activities for Water Transportation
Contractor
The Acquisition Logistics Company (ACQUISITION LOGISTICS, LLC)
Contracting Agency/Office
Air Force»Air Mobility Command»USAF Expeditionary Center»628th Air Base Wing»628th Mission Support Group»628th Contracting Squadron
Effective date
10/01/2021
Obligated Amount
$1M
W50S8121A0001 - FLAME HOLDER REPAIRS FOR F-15.
BPA - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army
Effective date
12/09/2020
Obligated Amount
$33.2k
W50S8120P0012 - PERFORM AIRCRAFT WASH OF F-15 C/D AIRCRAFT AT THE 104TH FW, BARNES ANGB. 30 WASHES PER POP.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
STARLIGHT CORPORATION
Contracting Agency/Office
Army
Effective date
09/28/2020
Obligated Amount
$72.1k
W912LM18P5001 - C-130H AIRCRAFT WASH
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
NEATFLIGHT AVIATION SERVICES, LLC
Contracting Agency/Office
Army»National Guard»MN National Guard
Effective date
11/02/2017
Obligated Amount
$16.8k
FA442717P0261 - C-119 STATIC AIRCRAFT PAINTING
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ENERGY ENGINEERING AND CONTROLS, INC.
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
09/21/2017
Obligated Amount
$21k
FA442717P0186 - HERITAGE CENTER STATIC AIRCRAFT PAINTING 2 PLANES A-26&F-86
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ENVIROTECH ENVIRONMENTAL SERVI (ENVIROTECH ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Air Force»Air Mobility Command»18th Air Force (Air Forces Transportation)»60th Air Mobility Wing»60th Mission Support Group (60 MSG)»60th Contracting Squadron
Effective date
07/27/2017
Obligated Amount
$31k
H9225716P0022 -
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AVWATCH, INC.
Contracting Agency/Office
Marine Corps»Marine Forces Special Operations Command (MARSOC)
Effective date
12/10/2015
Obligated Amount
$58k

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