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 65,246
70Z03821FL0000041 / HSCG3817DL00002 - EXTERNAL PAINT/DE-PAINT SERVICE ON HC-144 A/C 2307&2301
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
01/22/2021
Obligated Amount
$181.8k
140L4321F0024 / INL17PC00093 - MOLALLA RIVER CORRIDOR, ROAD MAINTENANCE IDIQ, NW DISTRICT, OR
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
ALSEA QUARRIES I, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/22/2021
Obligated Amount
$300k
70Z03821FW0000018 / 70Z03820DW0000001 - OVERHAUL AND REPAIR OF R391 PROPELLER ASSEMBLIES AND COMPONENTS
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
01/21/2021
Obligated Amount
$402.1k
19HU2021F0066 / 19HU2020D0003 - PROP-PR9675474 20D0003 MOVING SVCS 02.01.21-01.31.22 SANTAFE
Delivery Order - 488991 Packing and Crating
Contractor
SANTA FE RELOCATIONS KORLATOLT FELELOSSEGU TARSASAG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
01/21/2021
Obligated Amount
$17.1k
70Z08421F7AB00500 / HSCG8417DBB7117 - TASK ORDER FOR CONTRACT HSCG84-17-D-BB7117.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
MANAGEMENT MARINE SERVICE (MANAGEMENT MARINE SERVICE INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/21/2021
Obligated Amount
$153.1k
19HU2021F0067 / 19HU2020D0004 - PROP-PR9675448 20D0004 MOVING SVC 02.01.21-01.31.22 GOSSELIN
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
01/21/2021
Obligated Amount
$17.1k
19HU2021F0068 / 19HU2020D0002 - PROP-PR9675358 20D0002 MOVING SVCS 02.01.21.- 01.31.22 ON-X.
Delivery Order - 488991 Packing and Crating
Contractor
ON-X TANACSADO KORLATOLT FELELOSSEGU TARSASAG
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
01/21/2021
Obligated Amount
$17.1k
70Z03821FL0000039 / 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
01/20/2021
Obligated Amount
$27.9k
6973GH21F00311 / 6973GH21D00007 - ROLLS ROYCE ENGINE MAINTENANCE AND SUPPORT (BASE YEAR)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Rolls-Royce (ROLLS-ROYCE DEUTSCHLAND LTD & CO KG)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
01/20/2021
Obligated Amount
$173.3k
1202SA21F0019 / AG024BC170013 - SCHDUELED MAINTENANCE DUE ON AIRCRAFT N162Z
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
Effective date
01/20/2021
Obligated Amount
$37k
140D8121F0022 / 140D8118A0003 - ANNUAL INSPECTION ON A/C TAIL # N192CC TO INCLUDE ALL SCHEDULED AND UNSCHEDULED LABOR AND PARTS ON GOVERNMENT OWNED AIRCRAFT
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»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
01/20/2021
Obligated Amount
$7.3k
70Z03821FL0000038 / 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
01/19/2021
Obligated Amount
$88.5k
70Z03821FF0000119 / 70Z03819DB2000009 - WARRANTY REPAIR FOR THE 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
01/15/2021
Obligated Amount
$0k
70Z03821FF0000117 / 70Z03818DB2000025 - REPAIR OF DRIVE SHAFTS FOR THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
WESTERN AERODYNAMICS (WESTERN AERODYNAMICS, INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/15/2021
Obligated Amount
$56.2k
70Z03821FR0000042 / 70Z03818DJ0000008 - OVERHAUL OF GAS ENGINE STARTERS FOR USE ON THE MH-60T HELICOPTER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES INCORPORATED (SHERWOOD AVIONICS AND ACCESSORIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/15/2021
Obligated Amount
$34k
70Z03821FF0000116 / 70Z03818DB2000013 - REPAIR/OVERHAUL OF SERIES/TRIM/FEEL ACTUATORS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
SAFRAN (SAFRAN ELECTRONICS & DEFENSE, AVIONICS USA, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/15/2021
Obligated Amount
$118.2k
1305M221FNMAN0067 / 1305M220DNMAN0059 - FUND THE OVER AND ABOVE FOR OPTION YEAR ONE AND OVERHAUL TWO GENERATORS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
HERITAGE TERBINES INCORPORATED (HERITAGE TURBINES, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/15/2021
Obligated Amount
$45.7k
140D8021F0312 / IND17PC00186 - FLEET AIRCRAFT MAINTENANCE AND REPAIRS
Delivery Order - DOI IBC Fleet Aircraft Maintenance and Repairs (2017) - 488190 Other Support Activities for Air Transportation
Contractor
ROTORTECH SERVICES INCORPORATED (ROTORTECH SERVICES, INC.)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
01/14/2021
Obligated Amount
$25k
6913G621F400015 / DTRT5717D30015 - TECHNICAL SUPPORT TO THE ARMY LOCOMOTIVE FLEET AT TEN LOCATIONS
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
NATIONAL RAILWAY EQUIP (NATIONAL RAILWAY EQUIPMENT CO.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary
Effective date
01/14/2021
Obligated Amount
$378.4k
70Z03821FR0000040 / 70Z03818DJ0000005 - REPAIR/UPGRADE OF THE ENHANCED DIGITAL ELECTRONIC CONTROL UNIT FOR USE ON THE MH-60T HELICOPTER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Triumph Group, Inc (TRIUMPH ENGINE CONTROL SYSTEMS, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2021
Obligated Amount
$78.9k

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