48 Awarded Task Orders and BPA Calls | Federal Compass

48 Awarded Task Orders and BPA Calls

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70Z03826FF0000170 / 70Z03823DB2000006 - OVERHAUL OF HYDRAULIC PUMPS TO BE USED ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
LUFTHANSA TECHNIK COMPONENT SERVICES
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
02/03/2026
Obligated Amount
$91.6k
6991PE26F00109N / 693JF725D000016 - PACIFIC COLLECTOR FY26 SHIP MANAGER FIXED FEES TSI-PCL26-1002 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/03/2026
Obligated Amount
$1.2M
70Z03826FF0000169 / 70Z03821DB2000009 - REPAIR OF HOVER LANDING LIGHTS TO BE UTILIZED ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
QUALITY AVIATION INSTRUMENTS (QUALITY AVIATION INSTRUMENTS, 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
02/03/2026
Obligated Amount
$37.4k
1202SA26K9529 / 1202SA24T9500 - INSPECTION AND MAINTENANCE SERVICES SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6037F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/03/2026
Obligated Amount
$46.9k
6991PE26F00104N / 693JF725D000011 - CAPE HORN FISCAL YEAR (FY) 26 SHIP MANAGER FIXED FEES FOR PHASE O THE PURPOSE OF THIS PROJECT IS TO PROVIDE FOR SHIP MANAGER FIXED FEES IN SUPPORT OF MISSION OPERATIONS PATHWAYS 26-1B.
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Patriot Contract Services, LLC (PATRIOT CONTRACT SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/03/2026
Obligated Amount
$681.9k
6991PE26F00110N / 693JF725D000016 - PACIFIC TRACKER FY26 SHIP MANAGER FIXED FEES TSI-PTK26-1002 B
Delivery Order - 483111 Deep Sea Freight Transportation
Contractor
Saltchuk (TOTE SERVICES, LLC)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
02/03/2026
Obligated Amount
$1.2M
70Z03826FF0000171 / 70Z03823DB2000007 - REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (GOODRICH 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
02/03/2026
Obligated Amount
$107.8k
15B20826F00000056 / 47QMCB23D0009 - AIR CHARTER FOR MEDICAL TRANSFER 02/04/26.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Loretto
Effective date
02/03/2026
Obligated Amount
$17k
70Z08426FHONO0010 / N6817121D0035 - THIS TASK ORDER IS FOR CGC WILLIAM HART FOR THE EXPEDITIONARY PATROL TO PAGO -PAGO AND MULTIPLE PORTS IN REGION 2 ON FEB 03-05, 2026, FEB 27-MAR 02, 2026, AND MAR 05-07, 2026.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
02/02/2026
Obligated Amount
$40k
70Z08526FLREP0045 / N6817121D0028 - PORT SERVICES AS REQUIRED DURING VISIT TO INCLUDE SEWAGE, POTABLE WATER, VEHICLE RENTALS, TUG SERVICES AND PILOT RESERVATION
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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 Surface Forces Logistics Center (SFLC)
Effective date
02/02/2026
Obligated Amount
$9.4k
19MG1026F0061 / 19MG1025D0002 - LES WINTER SHUTTLE SERVICE FOR FEBRUARY 2026
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
GEBET LLC
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Mongolia
Effective date
02/01/2026
Obligated Amount
$14.3k
36C25226N0259 / 36C25226D0010 - EMERGENCY BRIDGE FOR SPECIAL MODE TRANSPORTATION AT HINES VAH
Delivery Order - 485991 Special Needs Transportation
Contractor
OWL Inc (OWL INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
02/01/2026
Obligated Amount
$2.5M
15B10626F00000028 / 47QMCB23D0009 - AIR AMBULANCE 11/17/2025 FOR INMATE HARRIS, MELVIN #22661-040 COMPASSIONATE RELEASE.
Delivery Order - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
INFLIGHT MEDICAL SERVICE INTERNATIONAL (INFLIGHT MEDICAL SERVICES INTERNATIONAL, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Butner
Effective date
01/30/2026
Obligated Amount
$22.7k
70Z08426FDL930010 / 70Z08422DDL950002 - TASK ORDER TO FUND OPTION PERIOD 4.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
MANAGEMENT MARINE SERVICE INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/30/2026
Obligated Amount
$41.2k
19AM1026F0093 / 19AM1026D0002 - PR15826769: 2026 VVIP - WHCA JMS LLC/ ENTERPRISE TRANS. SERVICES-PART 2
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
01/30/2026
Obligated Amount
$58.9k
140D0426FP021 / 140D8022D0105 - ON-CALL SMALL HELICOPTER FLIGHT SERVICES IN SUPPORT OF DOI/NPS YELLOWSTONE NATIONAL PARK RADIO REPEATER MAINTENANCE
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
MINUTEMAN AVIATION, INC.
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/30/2026
Obligated Amount
$25.8k
19PE5026F0060 / 19PE5023D0005 - GSO/WHSE MOVING #19PE5023D0005 MOVING SERV. FEB2026
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
EXPRESS TRANSPORTS S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
01/30/2026
Obligated Amount
$12.7k
140D0426F0158 / 140D8022D0111 - ON CALL SMALL HELICOPTER FLIGHT SERVICE IN SUPPORT OF THE NPS SEARCH AND RESCUE ACTIVITY - FY26
Delivery Order - Interior On-Call Type III Helicopter Flight Services (2021) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Precision, LLC (PRECISION, LLC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/30/2026
Obligated Amount
$21k
15B41026F00000028 / GS33F0028W - FCI OXFORD CHARTER TRANSPORT SERVICES FOR FEBRUARY 3, 2026. AWARD ISSUED AGAINST GSA CONTRACT GS33F0028W.
Delivery Order - Multiple Award Schedule (MAS) - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
KALITTA CHARTERS, L.L.C.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Oxford
Effective date
01/30/2026
Obligated Amount
$21.4k
19AM1026F0095 / 19AM1026D0002 - 2026 VVIP - WHCA JMS TRANSPORTATION SERVICES-PART 1-URGENT
Delivery Order - 485999 All Other Transit and Ground Passenger Transportation
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Armenia
Effective date
01/29/2026
Obligated Amount
$22.8k

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