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

488 Support Activities for Transportation Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 488 Support Activities for Transportation task orders covered.

1 - 20 of 61,866
70Z03820FR0000110 / 70Z03820DJ0000002 - REPAIR SERVICES FOR THE AUXILIARY FUEL MANAGEMENT CONTROL PANEL ON THE MH60T AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/19/2020
Obligated Amount
$12.4k
140D8020F0517 / 140D8019D0022 - MAINTENANCE ON A DOI OWNED AIRBUS AS-350B2 HELICOPTER
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS INC (BRAINERD HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/18/2020
Obligated Amount
$21.8k
140D8020F0518 / IND17PC00179 - FLEET AIRCRAFT MAINTENANCE AND REPAIRS
Delivery Order - DOI IBC Fleet Aircraft Maintenance and Repairs (2017) - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS INC (BRAINERD HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/18/2020
Obligated Amount
$4.3k
140D8120F0079 / 140D8118A0003 - ANNUAL INSPECTION OF A GOVERNMENT OWNED AIRCRAFT, TAIL #N135L
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
DELCOURT AVIATION (DELCOURT AVIATION INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/18/2020
Obligated Amount
$10.3k
19GR1020F0536 / SGR10017D0010 - RSO - EXPORTATION OF UAB&HHE FOR FRAZAR JOSHUA
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
MATRIX RELOCATIONS LTD
Contracting Agency/Office
State
Effective date
05/14/2020
Obligated Amount
$14.5k
19GR1020F0537 / SGR10017D0010 - INC - EXPORTATION OF UAB&HHE FOR PRUESS JOHN
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
MATRIX RELOCATIONS LTD
Contracting Agency/Office
State
Effective date
05/14/2020
Obligated Amount
$18.4k
19GR1020F0538 / SGR10017D0012 - FMC - EXPORTATION OF UAB&HHE FOR PANTAZOPOULOS GEORGE
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
CELEBRITY INTERNATIONAL MOVERS S.A.
Contracting Agency/Office
State
Effective date
05/14/2020
Obligated Amount
$13.1k
70Z03820FA0000023 / HSCG3816DL00004 - REPAIR OF VARIOUS COMPONENTS IN SUPPORT OF HC144 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
APPLIED COMPOSITES ENGINEERING (APPLIED COMPOSITES ENGINEERING INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/13/2020
Obligated Amount
$36.7k
12024B20F0124 / AG024BC170013 - N163Z PARTS
Delivery Order - USDA Aircraft Maintenance (2017) - 488190 Other Support Activities for Air Transportation
Contractor
Neptune Aviation Services, Inc (NEPTUNE AVIATION SERVICES, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
05/12/2020
Obligated Amount
$5.2k
70Z03820FF0000369 / 70Z03819DB2000009 - REPAIR/OVERHAUL OF H-65 FLOTATION DEVICES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN AEROSYSTEMS SERVICES AMERICAS, LLC (ZODIAC SERVICES AMERICAS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/12/2020
Obligated Amount
$60.3k
140D8020F0514 / IND17PC00187 - FLEET AIRCRAFT MAINTENANCE AND REPAIRS
Delivery Order - DOI IBC Fleet Aircraft Maintenance and Repairs (2017) - 488190 Other Support Activities for Air Transportation
Contractor
TURBO AIR INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/11/2020
Obligated Amount
$48.9k
140D8020F0516 / IND17PC00205 - HELICOPTER MAINTENANCE SERVICES IN SUPPORT OF U.S PARK POLICE, WASHINGTON DC
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SUMMIT AVIATION (SUMMIT AVIATION INC)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/11/2020
Obligated Amount
$18.3k
70Z03820FW0000038 / 70Z03820DW0000001 - C27J PROPELLER ASSEMBLY OVERHAUL AND REPAIRS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/11/2020
Obligated Amount
$1M
19BG3020F0237 / SBG30016D0003 - SHIPPING TASK ORDER UNDER IDIQ CONTRACT
Delivery Order - 488991 Packing and Crating
Contractor
HOMEBOUND PACKERS & SHIPPERS LTD.
Contracting Agency/Office
State
Effective date
05/11/2020
Obligated Amount
$13.3k
19GR1020F0526 / SGR10017D0012 - ESC - EXPORTATION OF UAB,HHE&POV FOR CASSEL JEREMIAH
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
CELEBRITY INTERNATIONAL MOVERS S.A.
Contracting Agency/Office
State
Effective date
05/08/2020
Obligated Amount
$16.9k
19GR1020F0513 / SGR10017D0009 - GSO - EXPORTATION OF UABS&HHES FOR KEENE ELIZABETH
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
BEINOGLOU, ORPHEE, INTERNATIONAL FORWARDERS S.A.
Contracting Agency/Office
State
Effective date
05/08/2020
Obligated Amount
$19k
70Z03820FF0000361 / HSCG3817D200003 - REPAIR OF ACTUATING CYLINDER ASSENBLIES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aero Precision Repair & Overhaul Company (AERO PRECISION REPAIR & OVERHAUL COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/08/2020
Obligated Amount
$110.3k
19ET1020F0665 / SET10016D0003 - CUSTOM CLEARING
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
05/07/2020
Obligated Amount
$12.5k
140D8020F0513 / 140D8019D0022 - ON-CALL SERVICES TO OPERATE AND MAINTAIN A DOI OWNED AIRBUS AS-350B2 HELICOPTER
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS INC (BRAINERD HELICOPTERS, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget
Effective date
05/07/2020
Obligated Amount
$24k
70Z03820FL0000068 / HSCG3816DL00006 - REPAIR OF HC144 PROPELLER COMPONENTS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aero Kool Corp (AEROKOOL AVIATION CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
05/06/2020
Obligated Amount
$93.6k

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required

Awarded Task Orders by Industry

Let's get started today

Let's Get Started Today

No Obligation, No Payment Required