488 Awarded Task Orders and BPA Calls | Federal Compass

488 Awarded Task Orders and BPA Calls

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140D0426F0337 / 140D0423D0010 - N51096JJC PROP & ENG O/H RE
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
JACKSON JET CENTER, 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
03/24/2026
Obligated Amount
$52.9k
140D0426F0332 / 140D8021D0008 - SUMMIT AVIATION REPAIRS ON N33PP, N22PP AND N11PP WORK ORDERS: SAIWOQ25-00500R1, SAIWOQ25-00499R1, SAIWOQ25-00498R1
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
W. R. Berkley Corporation (SUMMIT 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
03/24/2026
Obligated Amount
$73.4k
70Z03826FF0000249 / 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
03/24/2026
Obligated Amount
$29.4k
140D0426F0338 / 140D0423D0017 - MAINTENANCE TURBO AIR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
Turbo Air Inc (TURBO AIR 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
03/24/2026
Obligated Amount
$323.1k
19HU2026F0160 / 19HU2025D0020 - PROPERTY - TASK ORDER GOSSELIN RELOCATION SERVICES 4/1/2026 - 3/31/2027
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
03/24/2026
Obligated Amount
$15.1k
140D0426F0334 / 140D0423A0057 - ALASKA OFFICE OF AVIATION SERVICES (OAS) AIRCRAFT FLEET MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR N727 ANNUAL INSPECTION
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
ALASKA AIRCRAFT SALES INC (ALASKA AIRCRAFT SALES, 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
03/24/2026
Obligated Amount
$14.4k
140D0426F0329 / 140D0423D0016 - N626 ROTORTECH ENGINE
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
ROTORTECH SERVICES, INC. (ROTORTECH SERVICES 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
03/23/2026
Obligated Amount
$201.7k
140D0426F0326 / 140D0423A0057 - OFFICE OF AVIATION SERVICES (OAS) AIRCRAFT FLEET MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FOR GOVERNMENT OWNED FLEET AIRCRAFT IN ALASKA - N6352Z FUEL LEAK
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
ALASKA AIRCRAFT SALES INC (ALASKA AIRCRAFT SALES, 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
03/23/2026
Obligated Amount
$12.2k
140D0426F0331 / 140D0423D0012 - N702 LAKELAND 100/200 HR IN
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
LAKELAND AIRCRAFT MAINTENANCE, 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
03/23/2026
Obligated Amount
$27.1k
1202SA26K9544 / 1202SA26T9500 - ANNUAL DEHAVILLAND ONLINE MAINTENANCE MANUAL ACCESS FOR WCF AIRCRAFT N141Z AND N143Z
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
DE HAVILLAND AIRCRAFT OF CANADA LIMITED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/20/2026
Obligated Amount
$3.8k
70Z02326F92200002 / N6817121D0035 - HUSBANDING SERVICES HONOLULU HAWAII, SRI LANKA CASE CE-P-SAK, POP 4/2 - 4/6/26.
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)
Effective date
03/19/2026
Obligated Amount
$56k
70Z03826FA0000079 / 70Z03821DL0000002 - TASK ORDER FOR HC-144 REPAIRS FROM CONTRACT 70Z03821DL000002.
Delivery 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
03/19/2026
Obligated Amount
$35k
70Z03826FF0000245 / 70Z03823DB2000010 - REPAIR OF ROTATING STAR FOR THE USE ON THE MH-65 AIRCRAFT.
Delivery Order - 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
03/18/2026
Obligated Amount
$43.2k
1202SA26K9543 / 1202SA24T9500 - INSPECTION AND MAINTENANCE SERVICES ON SD3-60 SHERPA AIRCRAFT IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6040F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/18/2026
Obligated Amount
$52.3k
1202SA26K9542 / 1202SA26T9500 - SD3-60 SHERPA FLEET TECHNICAL PUBLICATIONS (SEE ATTACHED QUOTE #20361 ITEM #3)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
DE HAVILLAND AIRCRAFT OF CANADA LIMITED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/17/2026
Obligated Amount
$3k
1202SA26K9541 / 1202SA22T9505 - SD3-60 SHERPA N161Z A CHECK (SEE ATTACHED QUOTE #473) ID/IQ #1202SA22RT9505
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/17/2026
Obligated Amount
$1.8k
1305M226F0100 / 1305M224D0013 - HAWKER BEECHCRAFT KING AIR MAINTENANCE IDIQ
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (TEXTRON AVIATION INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/13/2026
Obligated Amount
$44.2k
140D0426F0292 / 140D8021D0008 - SUMMIT AVIATION REPAIRS ON N22PP AND N11PP WORK ORDERS: SAIWOQ25-00159R1, SAIWOQ25-00159R2, SAIWOQ26-00008R2, SAIWOQ26-00008R1
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
W. R. Berkley Corporation (SUMMIT 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
03/12/2026
Obligated Amount
$247.5k
140D0426F0291 / 140D0423D0008 - MAINTENANCE ON N721 (WO#721 WHEEL CHANGE) TO BE PERFORMED BY EAGLE AIR
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
EAGLE AIR REPAIR 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
03/12/2026
Obligated Amount
$9.7k
140FS226F0038 / 140FS224A0024 - MI-ALPENA FWCO - SNOW REMOVAL BPA CALL: #2
BPA Call - 488490 Other Support Activities for Road Transportation
Contractor
BENSON PROPERTIES OF ALPENA, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/11/2026
Obligated Amount
$7.6k

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