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 60,508
140D8020F0334 / 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
02/06/2020
Obligated Amount
$49.9k
70Z03820FA0000018 / HSCG3816DL00004 - REPAIR OF VARIOUS COMPONENTS.
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
02/06/2020
Obligated Amount
$40.7k
70Z03820FF0000206 / 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
02/06/2020
Obligated Amount
$29.5k
12024B20F0086 / AG024BC150019 - N176Z CORRECTION OF DISCREPANT ITEMS PRIOR TO FIELD/OKC PARTS
Delivery Order - 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
02/06/2020
Obligated Amount
$9.9k
70Z03820FL0000036 / HSCG3817DL00001 - REPAIR OF USCG RADAR COMPONENTS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Griffon Corporation (TELEPHONICS CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/05/2020
Obligated Amount
$27.1k
19R01020F0319 / 19R01020D0003 - ART IN THE EMBASSY SHIPMENT - EUR OBLIG.420120D203
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/05/2020
Obligated Amount
$0k
70Z03720FL3204900 / N0018918D0018 - PUERTO CHIAPAS, MX FOR 29 FEB TO 03 MAR.
Delivery Order - Region 4 Husbanding Services (2018) - 488310 Port and Harbor Operations
Contractor
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/05/2020
Obligated Amount
$4.2k
70Z08520FXHF18000 / N0018918D0016 - NASSAU, BAHAMAS PORT CALL
Delivery Order - Region 4 Husbanding Services (2018) - 488310 Port and Harbor Operations
Contractor
Multinational Logistic Services Limited (MLS-MULTINATIONAL LOGISTIC SERVICES LIMITED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/04/2020
Obligated Amount
$15.7k
70Z03820FA0000015 / HSCG3816DL00004 - REPAIR OF COMPOSITE PANELS.
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
02/04/2020
Obligated Amount
$88k
70Z03820FL0000035 / HSCG3816DL00007 - REPAIR OF HC144 PROPELLER ASSY COMPONENTS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PIEDMONT PROPULSION SYSTEMS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/04/2020
Obligated Amount
$82.4k
12639520F0325 / 12639518D0053 - CONTRACT# 12639518D0053. OPTION PERIOD TWO: FEB 1, 2020 - NOV 30, 2020. ITEM NO. 201 TRANSPORT OF AIR FREIGHT FULL BOXES OF LIVE NOW MOTHS FROM PHOENIX, AZ TO BAKERSFIELD, CATASK ORDER FOR 2020 SEASON
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
B J O ENTERPRISES INC (BJO ENTERPRISES, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
02/04/2020
Obligated Amount
$142.4k
191Z1120F0019 / 191Z1120D0001 - RSU: GROUND HANDLING SERVICES FOR FEBRUARY 2020
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SPACE AVIATION SERVICES
Contracting Agency/Office
State
Effective date
02/02/2020
Obligated Amount
$20k
15A00020FABP00233 / 15A00019AAQA00571 - ENVIRONMENTAL FRIENDLY SALVAGE CARS AND MOTORCYCLES TO BE DELIVERED ON A AS NEED BASIS.DELIVER 3 SALVAGE VEHICLES TO THE ATF NATIONAL ACADEMY EXPLOSIVE RANGE BY: FEBRUARY 14, 2020. DELIVERY DATES: 2/13/20 AND 2/14/20.
BPA Call - 488410 Motor Vehicle Towing
Contractor
GATCH TOWING & RECOVERY
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives
Effective date
01/31/2020
Obligated Amount
$1.8k
70Z03720FL3204800 / N0018918D0018 - PORT CALL SERVICES IN PUERTO VALLARTA, MX FOR 22-24 FEB 2020.
Delivery Order - Region 4 Husbanding Services (2018) - 488310 Port and Harbor Operations
Contractor
S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/31/2020
Obligated Amount
$4.1k
140D8120F0033 / 140D8118A0003 - INSTALL AERO 3000 SKIS ON A GOVERNMENT OWNED AIRCRAFT, TAIL # N523M
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
01/31/2020
Obligated Amount
$3.9k
70Z03820FL0000034 / HSCG3816DL00006 - REPAIR OF HC144 AIR CYCLE MACHINE.
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
01/30/2020
Obligated Amount
$22.4k
19AF2020F0163 / 19AF2018D0005 - SHIPMENT PACK OUT
Delivery Order - 488999 All Other Support Activities for Transportation
Contractor
PAXTON VAN LINES INC. (PAXTON VAN LINES INCORPORATED)
Contracting Agency/Office
State
Effective date
01/30/2020
Obligated Amount
$11.7k
70Z03820FF0000188 / HSCG3816D202031 - REPAIR OF RADOMES USED ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AVIATION REPAIR TECHNOLOGIES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/30/2020
Obligated Amount
$22.5k
70Z03820FL0000033 / HSCG3816DL00007 - REPAIR OF HC144 PROPELLER ASSY COMPONENTS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PIEDMONT PROPULSION SYSTEMS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/30/2020
Obligated Amount
$7.8k
12024B20F0046 / AG024BC170015 - CONTROL QUADRANT LOCK INOP TROUBLESHOOTING
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
01/30/2020
Obligated Amount
$23.4k

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