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 67,456
140D8021F0500 / 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»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
07/16/2021
Obligated Amount
$89.7k
70LCHE21FPFB00042 / HSFLCH17A00003 - PROVIDE RAM TARGET TRAINING VEHICLES (JUN 21)
BPA Call - 488410 Motor Vehicle Towing
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/16/2021
Obligated Amount
$5.6k
70LCHE21FPFB00043 / HSFLCH17A00003 - PROVIDE RAM TARGET TRAINING VEHICLES (4TH QUARTER)
BPA Call - 488410 Motor Vehicle Towing
Contractor
ONE COMMUNITY AUTO, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/16/2021
Obligated Amount
$18k
19GR1021F0811 / SGR10017D0011 - RSO - IMPORTATION OF UAB & HHES FOR NELL LAUREN
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
ATTICA MOVERS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
07/15/2021
Obligated Amount
$11.8k
140D8021F0499 / 140D8021D0008 - ON-CALL FLEET AIRCRAFT MAINTENANCE FOR UNITED STATES PARK POLICE (USPP) IN WASHINGTON D.C.
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»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
07/15/2021
Obligated Amount
$53.2k
80AFRC21F0143 / 80AFRC21D0002 - PROVIDE AIRCRAFT AND GROUND CONTROL STATION (GCS) SPARE PARTS AND PROVIDE ENGINEERING, MAINTENANCE TECHNICIAN, LOGISTICS TECHNICIAN AND PILOT SUPPORT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
07/15/2021
Obligated Amount
$600k
70Z03821FH0000010 / HSCG3817DH00006 - POWER-BY-THE-HOUR SUPPORT FOR AE2100D3 ENGINES IS FOR THE PERIOD OF PERFORMANCE FROM 9/14/2021 THROUGH 9/13/2022.
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
07/15/2021
Obligated Amount
$12.9M
140D8021F0497 / 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»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
07/14/2021
Obligated Amount
$32.5k
19TS8021F0582 / 19TS8021A0026 - MEETS REQUIREMENTS
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
07/14/2021
Obligated Amount
$16.9k
19MX5221F0072 / SMX53017D0006 - MERIDA/NIV-RINCON,NATALIA PACKING AND LOADING UAB,HHE, POV
Delivery Order - 488991 Packing and Crating
Contractor
TRAFIMAR RELOCATION SERVICES, S.A. DE C.V.
Contracting Agency/Office
State
Effective date
07/14/2021
Obligated Amount
$22.8k
70Z03821FF0000413 / 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
07/14/2021
Obligated Amount
$14k
19TS8021F0583 / 19TS8021A0025 - MEETS REQUIREMETS
BPA Call - 488991 Packing and Crating
Contractor
SOCIETE OLYMPIC
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
07/14/2021
Obligated Amount
$16.5k
19SA7021F0671 / SSA70016D0002 - DELIVERY/TASK ORDER FOR HHE SHIPMENT (SEAN SCOTT)
Delivery Order - 488991 Packing and Crating
Contractor
FOUR WINDS SAUDI ARABIA LTD
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Saudi Arabia
Effective date
07/13/2021
Obligated Amount
$10.5k
19GR1021F0805 / SGR10017D0011 - RSO - EXPORTATION OF UAB,HHE,POV FOR YOUNG JESSICA
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
ATTICA MOVERS LTD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Greece
Effective date
07/13/2021
Obligated Amount
$17.8k
19UP3021F0529 / 19UP3021D0020 - ESTIMATED DPM MAIL SERVICES IN AUGUST 2021
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
EURODEAN INTERNATIONAL MOVERS,TOV (EVRODIN INTERNESHNL MUVERS, TOV)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Ukraine
Effective date
07/13/2021
Obligated Amount
$10.6k
70Z03821FW0000061 / 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
07/13/2021
Obligated Amount
$7.2k
12024B21M0083 / 12024B19T7038 - GRANDVIEW 0558 OD,OR-955S-000558,E-34
Delivery Order - VIPR I-BPA for Helicopter Operations Support Unit for Region 13 (2019) - 488190 Other Support Activities for Air Transportation
Contractor
INCIDENT RESPONSE COMMUNICATIONS LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Fire and Aviation Management»National Interagency Fire Center
Effective date
07/12/2021
Obligated Amount
$10.8k
19CG5021F0441 / SCG50016D0002 - SHIP: PACKOUT & C SERVICES HHE JENNIFER CONNOLLY - STATE
Delivery Order - 488991 Packing and Crating
Contractor
AGS FRASERS KINSHASA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
07/12/2021
Obligated Amount
$13.7k
19CG5021F0447 / SCG50016D0002 - SHIP: PACK OUT & EXPORT FORMALITIES HHE FAGAN - STATE
Delivery Order - 488991 Packing and Crating
Contractor
AGS FRASERS KINSHASA
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Democratic Republic of the Congo
Effective date
07/12/2021
Obligated Amount
$12.6k
70Z08521F5PR21200 / N6817121D0013 - HUSBANDING SERVICES
Delivery Order - Global Husbanding Support Services (2021) - 488310 Port and Harbor Operations
Contractor
GEDVEC DEFENSE LOGISTICS SRL (GLOBAL DEFENSE LOGISTICS SRL)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/12/2021
Obligated Amount
$22.8k

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