488 Support Activities for Transportation Awarded Task Orders and BPA Calls | Federal Compass

488 Support Activities for Transportation Awarded Task Orders and BPA Calls

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we have 488 Support Activities for Transportation task orders covered.

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70Z03825FR0000067 / 70Z03825DJ0000020 - REPAIR OF MULTIPLE LOW-PROFILE CONTROL AUDIO PANELS TO BE USED ON THE MH60-T HELICOPTER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
TELEPHONICS CORPORATION (TELEPHONICS CORP)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/23/2025
Obligated Amount
$68k
1202SA25K9583 / 1202SA23T9500 - WCF AVIATION - INSPECT AND REPAIR AS NEEDED FOR N163Z MLG ACTUATOR SN DRG233490 SEE ATTACHED QUOTE C26754 ID/IQ 1202SA23T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2025
Obligated Amount
$3.5k
70Z03825FF0000438 / 70Z03823DB2000010 - REPAIR OF ROTATING STAR FOR USE ON THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/23/2025
Obligated Amount
$65.1k
1202SA25K9579 / 1202SA23T9500 - INSPECT AND REPAIR AS NEEDED FOR N163Z MLG RH WHEEL LEVER DRRG1058389 SEE ATTACHED QUOTE C26757 ID/IQ 1202SA23T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2025
Obligated Amount
$4.5k
70Z03825FF0000435 / 70Z03823DB2000007 - REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/22/2025
Obligated Amount
$143.6k
1202SA25K9582 / 1202SA23T9500 - INSPECT AND REPAIR AS NEEDED FOR N163Z MLG REAR PINTLE PIN ASSY DRG004589 SEE ATTACHED QUOTE C26756 ID/IQ 1202SA23T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2025
Obligated Amount
$2.4k
70Z03825FC0000016 / 70Z03823DH0000001 - REPAIR OF C130 ASSET.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3 AVIATION PRODUCTS INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/22/2025
Obligated Amount
$14.9k
121NTS25F0175 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300014143/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
GLOBAL INSPECTION SURVEY AGENCY - GISA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/22/2025
Obligated Amount
$1.2k
1202SA25K9580 / 1202SA23T9500 - INSPECT AND REPAIR AS NEEDED FOR N163Z MLG FORWARD PINTLE PIN DRG256185 SEE ATTACHED QUOTE C26755 ID/IQ 1202SA23T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2025
Obligated Amount
$2.4k
1202SA25K9581 / 1202SA23T9500 - SHERPA REPAIR OF 4 ACCUMULATORS PN 104220001 AND 4 BRAKE ACCUMULATORS PN 104228001 - SEE ATTACHED QUOTE C26744 - ID/IQ 1202SA23T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2025
Obligated Amount
$39.6k
1202SA25K9578 / 1202SA23T9500 - OH FOR N163Z MLG RH DRAG BRACE DRG8185/86A SEE ATTACHED QUOTE C26751 ID/IQ 1202SA23T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2025
Obligated Amount
$15.7k
70Z03825FF0000432 / 70Z03823DB2000007 - REPAIR AND OVERHAUL OF THE TAIL ROTOR SERVOS USED IN THE REPAIR, MAINTENANCE, AND OVERHAUL OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon (RTX) (GOODRICH CORPORATION)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/21/2025
Obligated Amount
$98.9k
1202SA25K9576 / 1202SA22T9505 - SHERPA N174Z O&A - LOWER WING SKIN REPAIR - SEE ATTACHED QUOTE #333-2 - ID/IQ #1202SA22RT9505 PARTS & LABOR
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2025
Obligated Amount
$86.5k
1202SA25K9577 / 1202SA23T9500 - OH FOR N163Z MLG SHOCK ABSORBER DRG570590 SEE ATTACHED QUOTE C26752 ID/IQ 1202SA23T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aerotek Aviation, LLC (AEROTEK AVIATION LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2025
Obligated Amount
$19.4k
70Z03825FC0000015 / 70Z03822DH0000004 - REPAIR OF C130 ASSETS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
GYROS UNLIMITED
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/18/2025
Obligated Amount
$7.8k
70Z03825FF0000426 / 70Z03821DB2000003 - REPAIR OF MAIN ROTOR BLADES AND/OR TIP CAPS TO BE USED ON THE MH65 HELICOPTER.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS HELICOPTERS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/18/2025
Obligated Amount
$23.1k
70Z03825FF0000422 / 70Z03825DB0000006 - REPAIR OF THE REMOTE-CONTROL LEVER USED IN THE MAINTENANCE, REPAIR AND OVERHAUL OF THE MH-65E AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Textron (ABLE AEROSPACE SERVICES, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/17/2025
Obligated Amount
$51.2k
121NTS25F0113 / 121NTS21D0006 - SUPPORT SERVICES FOR USG FOOD DONATIONS: /4400001234/4300013924/SURVEY-TBL CONTAINER-DEVAN INLAND-INT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
GLOBAL INSPECTION SURVEY AGENCY - GISA
Contracting Agency/Office
Agriculture»Agricultural Marketing Service
Effective date
04/17/2025
Obligated Amount
$2.6k
1202SA25K9575 / 1202SA24T9500 - SHERPA INSPECTION AND MAINTENANCE SD3-60 IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6015F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/16/2025
Obligated Amount
$42.3k
70Z03825FA0000124 / 70Z03821DL0000002 - TASK ORDER FOR HC-144 COMPONENTS REPAIRS FROM CONTRACT 70Z03821DL0000002.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIRBUS DS MILITARY AIRCRAFT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
04/16/2025
Obligated Amount
$755.6k

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