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 68,445
36C24822N0069 / 36C24822D0006 - ROADWAY TOLLS
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
TRANSPORTATION, FLORIDA DEPART (TRANSPORTATION, FLORIDA DEPARTMENT OF)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
10/01/2021
Obligated Amount
$121.8k
1202SA21K9556 / AG024BC170013 - THE "A" CHECK INSPECTION AND ALL OF THE SQUIBS ARE DUE TO BE REPLACED. SEE NEPTUNE AVIATIONS QUOTE 216
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
09/29/2021
Obligated Amount
$2.4k
80GSFC21F0146 / 80JSC018D0002 - AIRCRAFT MAINTENANCE, LOGISTICS, INTEGRATION, CONFIGURATION MANAGEMENT AND ENGINEERING (ALICE). CONTRACTOR TO PROVIDE AIRCRAFT MAINTENANCE, LOGISTICS, ENGINEERING, PROJECT MANAGEMENT AND OPERATIONAL SUPPORT, AND OTHER AVIATION SERVICES.
Delivery Order - Aircraft Maintenance Logistics Integration Configuration Management and Engineering (ALICE) Procurement - 488190 Other Support Activities for Air Transportation
Contractor
Calista Corporation (YULISTA TACTICAL SERVICES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
09/29/2021
Obligated Amount
$1.3M
80GSFC21F0147 / 80JSC018D0002 - AIRCRAFT MAINTENANCE, LOGISTICS, INTEGRATION, CONFIGURATION MANAGEMENT AND ENGINEERING (ALICE). CONTRACTOR TO PROVIDE AIRFIELD OPERATIONS, MAINTENANCE, AND FUELING SERVICES AND SUPPORT.
Delivery Order - Aircraft Maintenance Logistics Integration Configuration Management and Engineering (ALICE) Procurement - 488190 Other Support Activities for Air Transportation
Contractor
Calista Corporation (YULISTA TACTICAL SERVICES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Goddard Space Flight Center
Effective date
09/29/2021
Obligated Amount
$120.7k
1202SA21K9557 / AG024BC170013 - FLIGHT CREW OXYGEN MASKS FOR USFS SHERPA AIRCRAFT
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
09/29/2021
Obligated Amount
$14.3k
1202SA21K9558 / AG024BC170013 - COMPLETE THE "A" CHECK INSPECTION IS COMING DUE ON AIRCRAFT N176Z.
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
09/29/2021
Obligated Amount
$1.6k
19TC1221F0430 / 19TC1219D0001 - CLEARANCE CHARGES FOR SHIPMENT
Delivery Order - 488991 Packing and Crating
Contractor
AGS RELOCATION DMCC
Contracting Agency/Office
State
Effective date
09/28/2021
Obligated Amount
$10.3k
12024B21M0143 / 12024B19T7041 - MCCASH,CA-SRF-000651,E-359
Delivery Order - VIPR I-BPA for Helicopter Operations Support Unit for Region 13 (2019) - 488190 Other Support Activities for Air Transportation
Contractor
KIT CONTRACTING LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
09/26/2021
Obligated Amount
$11.2k
19AQMM21F4566 / 19AQMM19D0051 - INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 28: CNP FOOD SUPPLIES
Delivery Order - 488991 Packing and Crating
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/26/2021
Obligated Amount
$476.4k
19TS8021F0751 / 19TS8021A0026 - GSO/C&S-OUTGOING UAB, HHE, POV FOR ANANTA HANS/ USAID
BPA Call - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/26/2021
Obligated Amount
$6.2k
70Z08521FSEAT0003 / N6817121D0028 - HUSBANDING AGENT SERVICES IN BOSTON, MAS FROM 14OCT21-17OCT21
Delivery Order - Global Husbanding Support Services (2021) - 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
09/25/2021
Obligated Amount
$48.9k
19AQMM21F4559 / 19AQMM19D0051 - INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 26: TOOLS FOR DICAR'S GESTORES
Delivery Order - 488991 Packing and Crating
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/25/2021
Obligated Amount
$205.5k
19AQMM21F4562 / 19AQMM19D0051 - INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 27: DICAR CONSTRUCTION MATERIALS
Delivery Order - 488991 Packing and Crating
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/25/2021
Obligated Amount
$480.1k
19AQMM21F4545 / 19AQMM19D0051 - INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 25: CONAT CONSTRUCTION MATERIALS
Delivery Order - 488991 Packing and Crating
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/25/2021
Obligated Amount
$700k
19HA7021F0735 / 19HA7021D0008 - PACKING AND CRATING SERVICES FOR BETHANY HABERER (USAID)
Delivery Order - 488991 Packing and Crating
Contractor
AGS HAITI S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Haiti
Effective date
09/24/2021
Obligated Amount
$5.1k
70Z08521SEAT00002 / N6817121D0021 - HUSBANDING AGENT SERVICES IN HALIFAX, NS, CANADA FROM 09OCT21-12OCT21
Delivery Order - Global Husbanding Support Services (2021) - 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
09/24/2021
Obligated Amount
$26.9k
140G0121F0521 / 140G0121A0012 - TRAFFIC CONTROL SERVICES 5 YEARS BPA WITH JUST NTE $250,000.00 (5 YEARS TOTAL) THIS IS THE FIRST BPA CALL OF 140G0121A0012
BPA Call - 488490 Other Support Activities for Road Transportation
Contractor
JMAC GROUP LLC
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
09/24/2021
Obligated Amount
$12k
19AQMM21F4524 / 19AQMM19D0051 - INL BOGOTA ERADICATION SUPPORT IDIQ - CHEROKEE NATION MANAGEMENT & CONSULTING - DELIVERY ORDER 24: MEDICAL SUPPLIES FOR BASE DELIVERY COURSE
Delivery Order - 488991 Packing and Crating
Contractor
Cherokee Nation (CHEROKEE NATION MANAGEMENT & CONSULTING, L.L.C.)
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive
Effective date
09/24/2021
Obligated Amount
$19.2k
70Z08421FJAK26500 / 70Z08421DB1701700 - TASK ORDER FOR CONTRACT 70Z08421DB1701700.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
ISLAND C ENTERPRISES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/24/2021
Obligated Amount
$234.8k
19Z11521F0185 / SZI15017D0006 - SHIPPING - JASON TAYLOR HHE TO EGYPT -WORLD WIDE MOVERS
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Zimbabwe
Effective date
09/23/2021
Obligated Amount
$6.7k

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