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 71,225
70Z03822FL0000083 / 70Z03821DL0000002 - TASK ORDER FOR REPAIRS TO HC-144 COMPONENTS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$65.7k
15M50022FA4400030 / 15M50020DA4400006 - AFD: OY2 NATIONAL AIRCRAFT SERVICES
Delivery Order - 488119 Other Airport Operations
Contractor
RISK MONDIAL, INC.
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
04/22/2022
Obligated Amount
$1.4M
19RP3822F1225 / 19RP3818D0009 - BROKERS SVCS, EMBASSY SUPPLIES/GSO (LCL)
Delivery Order - Philippines Packing and Shipping Services (2018) - 488991 Packing and Crating
Contractor
COMMERCIAL FREIGHT SERVICES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/22/2022
Obligated Amount
$0.4k
70Z03822FF0000330 / 70Z03820DB2000014 - REPAIR OF THE MAIN AND NOSE LANDING GEAR
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
04/22/2022
Obligated Amount
$619k
70Z03822FH0000003 / HSCG3817DH00006 - OVERHAUL QUICK ENGINE CHANGE KIT IN ACCORDANCE WITH PERFORMANCE WORK STATEMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Rolls-Royce (ROLLS-ROYCE CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$309.5k
19RP3822F1205 / 19RP3818D0009 - BROKERS SVCS, INDUSTRIAL SUPPLIES/USAGM
Delivery Order - Philippines Packing and Shipping Services (2018) - 488991 Packing and Crating
Contractor
COMMERCIAL FREIGHT SERVICES, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
04/20/2022
Obligated Amount
$1.5k
70Z03822FF0000326 / 70Z03821DB2000003 - REPAIR OF MAIN ROTOR BLADES TO BE UTILIZED ON THE MH-65 AIRCRAFT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$281k
19DA2022F0112 / 19DA2019D0002 - PACKING AND SHIPPING FOR OFFICER.
Delivery Order - 488991 Packing and Crating
Contractor
TEAM RELOCATIONS APS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Denmark
Effective date
04/20/2022
Obligated Amount
$14.5k
70Z03822FF0000314 / 70Z03818DB2000002 - REPAIR AND/OR OVERHAUL UNITS UTILIZED ON THE MH65 U.S. COAST GUARD AIRCRAFT.
Delivery Order - Repair and/or Overhaul of Aircraft Components for the USCG MH65 (2018) - 488190 Other Support Activities for Air Transportation
Contractor
LUFTHANSA TECHNIK COMPONENT SERVICES
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2022
Obligated Amount
$85.7k
19RC1122F0035 / 191Z1120D0001 - RSU: GROUND HANDLING SERVICES FOR MAY 2022
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SPACE AVIATION SERVICES
Contracting Agency/Office
State
Effective date
04/19/2022
Obligated Amount
$20k
70Z03822FL0000078 / HSCG3817DL00002 - PAINT SERVICE ON A/C 2315.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
KING AEROSPACE COMMERCIAL CORPORATION, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2022
Obligated Amount
$123.6k
70Z03822FF0000313 / 70Z03821DB2000009 - FOR THE REPAIR OF THE HOVER LANDING LIGHTS TO BE UTILIZED ON MH65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
QUALITY AVIATION INSTRU. (QUALITY AVIATION INSTRUMENTS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2022
Obligated Amount
$27.9k
1202SA22K9579 / 12024B19D0022 - INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/19/2022
Obligated Amount
$14.9k
70Z03822FW0000037 / 70Z03822DW0000002 - REPAIR OF HC-27J COMPOSITE PANEL AND STRUCTURES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AEROSPACE QUALITY RESEARCH AND DEVELOPMENT - 145 LL (AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/18/2022
Obligated Amount
$38.1k
1240BF22F0014 / 12010920A0001 - BPA CALL FOR COMMERCIAL AIRCRAFT MAINTENANCE SERVICES FOR A GOVERNMENT OWNED AND OPERATED AIRCRAFT.
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SITKA AIRCRAFT & SUPPORT SERVICES, L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/18/2022
Obligated Amount
$44k
70Z03822FF0000298 / HSCG3817D202038 - REPAIR OF DYNAMIC COMPONENTS FOR THE HH65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/15/2022
Obligated Amount
$80.3k
70Z04222FPORT0005 / N6817121D0035 - USCGC MCSHAN PORT VISIT 7APR
Delivery Order - Global Husbanding Support Services (2021) - 488310 Port and Harbor Operations
Contractor
WAYPOINT LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/15/2022
Obligated Amount
$14.3k
1202SA22K9576 / 12024B19D0022 - INSPECTION AND MAINTENANCE ON USFS SHERPA AIRCRAFT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Amentum (DYNCORP INTERNATIONAL LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/14/2022
Obligated Amount
$34.3k
70Z03822FF0000291 / 70Z03820DB2000004 - REPAIR OF DYAMNIC COMPONENTS FOR MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/14/2022
Obligated Amount
$23.5k
70Z03822FF0000295 / 70Z03819DB2000009 - REPAIR/OVERHAUL OF VARIOUS PARTS UTILIZED ON THE MH-65 AIRCRAFT.
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
04/14/2022
Obligated Amount
$10.7k

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