488 Support Activities for Transportation Awarded Task Orders and BPA Calls | Federal Compass

488 Support Activities for Transportation Awarded Task Orders and BPA Calls

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we have 488 Support Activities for Transportation task orders covered.

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36C24426N0246 / 36C24426D0016 - SNOW REMOVAL
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
ARCTIC SWAN CONSTRUCTION INC (ARCTIC SWAN CONSTRUCTION INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/17/2025
Obligated Amount
$24.9k
70Z03826FN0000008 / 70Z03823DW0000004 - TASK ORDER FOR C27 AIRCRAFT COMPONENT REPAIRS FROM CONTRACT 70Z03823DW0000004.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
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
12/17/2025
Obligated Amount
$767.9k
6973GH26F00213 / 6973GH26D00006 - ADD BASE YEAR FUNDING TO CLIN 0001 AND CLIN0007 OF KING AIR BE300/360 MX SUPPORT CONTRACT 6973GH-26-D-00006
Delivery Order - 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
12/17/2025
Obligated Amount
$951.7k
70Z03826FA0000032 / 70Z03822DL0000001 - REPAIR OF VARIOUS SPARES FOR USE ON THE HC-144 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, 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
12/17/2025
Obligated Amount
$87.9k
70Z03826FH0000001 / HSCG3817DH00006 - TASK ORDER FOR OVERHAUL OF C-130 AIRCRAFT COMPONENTS FROM CONTRACT HSCG38-17-D-H00006.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE 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
12/17/2025
Obligated Amount
$696.7k
70Z08426FALAM0013 / N6817121D0028 - THIS IS A FIRM FIXED TASK ORDER IS FOR PORT SERVICES PROVIDED TO CGC ACTIVE DURING THEIR PORT VISIT TO AMADOR PANAMA ON NOV. 21-24, 2025
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 Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/16/2025
Obligated Amount
$42.2k
70Z03826FF0000037 / 70Z03823DB2000010 - REPAIR OF HOUSING,CONICAL AND CASING ASSY,GB,TAIL 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
12/12/2025
Obligated Amount
$76.1k
70Z03826FB0000003 / 70Z03824DB0000001 - SBH ENGINE SERVICES AND TECHNICAL REPRESENTATIVE SERVICES FOR THE H65 HELICOPTER. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN HELICOPTER ENGINES USA 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
12/11/2025
Obligated Amount
$8.4M
140D0426F0077 / 140D0425A0025 - OFFICE OF AVIATION SERVICES (OAS) FLEET MAINTENANCE BLANKET PURCHASE AGREEMENT (BPA) CALL ORDER FLIGHT CONTROL REPAIRS N206WB
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
AIRFRAME COMPONENTS BY WILLIAMS INC (AIRFRAME COMPONENTS BY WILLIAMS, 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
12/11/2025
Obligated Amount
$14.9k
70Z02326F92200001 / N6817121D0035 - HUSBANDING SERVICES PANAMA CANAL IN ACCORDANCE WITH SRI LANKA CASE CE-P-SAK
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
12/10/2025
Obligated Amount
$32.3k
70Z08426FMISC0012 / N4033925DH001 - PIER SERVICES CGC GLEN HARRIS DUQM OMAN POP: 22NOV25-23NOV25
Delivery Order - 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 Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/10/2025
Obligated Amount
$36.5k
70Z03826FC0000004 / 70Z03825DW0000003 - TASK ORDER FOR THE OVERHAUL OF A PROPELLER ASSEMBLY OFF UNITED STATES COAST GUARD CONTRACT 70Z03825DW0000003 FOR USE ON HC-130J AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION 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
12/10/2025
Obligated Amount
$267k
1202SA26K9518 / 1202SA24T9500 - MORATORIUM EXEMPTION: SHERPA MAINTENANCE IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6033F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/10/2025
Obligated Amount
$48.7k
70Z08426FMISC0011 / N4033925DH001 - PIER SERVICES CGC GLEN HARRIS FUJAIRAH, UAE POP: 30NOV25-30NOV25
Delivery Order - 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 Operational Logistics Command (LOGCOM) (DOL)
Effective date
12/10/2025
Obligated Amount
$18.9k
6913G626F40011N / 6913G623D300004 - THE CONTRACTOR SHALL PERFORM LOCOMOTIVE REPAIRS, TROUBLESHOOTING AND DIAGNOSTICS AT THE U.S. ARMY RAIL INSTALLATIONS. THIS TASK ORDER IS FOR WORK TO BE PERFORMED AT 16 DIFFERENT LOCATIONS ON 35 LOCOMOTIVES.
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
QUALITY TURBOCHARGER COMPONENTS LLC
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
12/10/2025
Obligated Amount
$1.5M
1202SA26K9519 / 1202SA22T9505 - MORATORIUM EXEMPTION: SHERPA N114Z GARMIN GIA63W BATTERY REPLACEMENT PARTS & LABOR (SEE ATTACHED QUOTE 467) 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
12/10/2025
Obligated Amount
$7k
70Z03826FA0000021 / 70Z03821DL0000002 - REPAIR OF VARIOUS PARTS FOR USE ON THE HC-144 AIRCRAFT.
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
12/10/2025
Obligated Amount
$358.7k
70Z03826FR0000007 / 70Z03826DJ0000005 - MINOR REPAIR OF MULTIPLE RESCUE HOIST ASSEMBLIES USED ON THE MH-60T AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (HORNET ACQUISITIONCO, 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
12/09/2025
Obligated Amount
$317.2k
70Z03826FF0000026 / 70Z03825DB0000006 - REPAIR OF THE DRIVER AD SCISSORS USED IN THE REPAIR OF THE MH-65E 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
12/09/2025
Obligated Amount
$11.2k
70Z03826FL0000004 / 70Z03822DL0000002 - TASK ORDER FOR MRS PAINT SERVICES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE COMMERCIAL CORPORATION, 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
12/08/2025
Obligated Amount
$418.6k

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