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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08426FDL930010 / 70Z08422DDL950002 - TASK ORDER TO FUND OPTION PERIOD 4.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
MANAGEMENT MARINE SERVICE INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/30/2026
Obligated Amount
$41.2k
70Z03825FF0000303 / 70Z03824DB0000001 - ADD TARIFF FEES. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN HELICOPTER ENGINES USA 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
01/29/2026
Obligated Amount
$56.6k
1202SA26K9528 / 1202SA25T9500 - THREE (3) ALL-IN-ONE AVIONICS TEST SETS TEL-INSTRUMENT ELECTRIC CORP (UEI ZKBUPYMNNL53) CONTRACT 1202SA25T9500
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Tel-Instrument Electronics Corp (TEL-INSTRUMENT ELECTRONICS CORP)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/29/2026
Obligated Amount
$75.3k
70Z03826FR0000040 / 70Z03825DJ0000020 - REPAIR OF ICS CONTROL AUDIO PANELS AND INTERFACE CONTROL UNITS TO BE USED ON THE MH-60T AIRCRAFT.
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
01/29/2026
Obligated Amount
$94.1k
70Z03825FF0000467 / 70Z03824DB0000001 - TYPE 1 ENGINE REMOVAL. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN HELICOPTER ENGINES USA 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
01/29/2026
Obligated Amount
$39.5k
70Z03826FN0000011 / 70Z03825DW0000004 - TASK ORDER FOR R391 PROP TRAINING ON CONTRACT 70Z03825DW0000004
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
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
01/29/2026
Obligated Amount
$87.5k
70Z03826FR0000042 / 70Z03825DJ0000020 - REPAIR OF ICS CONTROL AUDIO PANELS TO BE USED ON THE MH-60T AIRCRAFT.
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
01/29/2026
Obligated Amount
$74.8k
140D0426F0059 / 140D0423A0061 - AIRCRAFT FLEET MAINTENANCE FOR THE OAS GOVERNMENT OWNED FLEET AIRCRAFT IN ALASKA N9395N AIRCRAFT RE-WIRE
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
MERRILL FIELD INSTRUMENTS INC (MERRILL FIELD INSTRUMENTS, INCORPORATED)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/29/2026
Obligated Amount
$16.6k
70Z03826FS0000010 / 70Z03824DS0000001 - TRAINING BLOCKS - OPTION YEAR 02 (30 DAY)
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
BOWHEAD (BOWHEAD MARINE SUPPORT SERVICES, LLC)
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
01/28/2026
Obligated Amount
$75.5k
70Z03826FC0000015 / 70Z03825DW0000003 - REPAIR AND OVERHAUL OF HC-130J ENGINE COMPONENTS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
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
01/28/2026
Obligated Amount
$577.1k
140D0426F0153 / 140D8021D0008 - FLEET AIRCRAFT MAINTENANCE SUMMIT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
W. R. Berkley Corporation (SUMMIT AVIATION INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/27/2026
Obligated Amount
$249.5k
140D0426F0151 / 140D0423D0010 - MTX N190PE JJC AVIONICS UPGRADE
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
JACKSON JET CENTER, LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/27/2026
Obligated Amount
$112.3k
140D0426F0150 / 140D0423D0017 - MTX N702 TURBO AIR ANNUAL INSP
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
Turbo Air Inc (TURBO AIR INC)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/27/2026
Obligated Amount
$32.1k
70Z03826FF0000157 / 70Z03825DB0000007 - REPAIR OF HEAT EXCHANGERS USED ON THE U.S. COAST GUARD MH65E AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Ametek, Inc (DRAKE AIR, 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
01/26/2026
Obligated Amount
$241.5k
70Z08426FMISC0016 / N4033925DH001 - PIER SERVICES CGC CHARLES MOULTHROPE, FUJAIRAH, UAE POP: 17JAN26-18JAN26 SCA SHIPPING CONSULTANTS ASSOCIATED-NONE OF THE FUNCTIONS TO BE PERFORMED ARE INHERENTLY GOVERNMENTAL
Delivery Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/26/2026
Obligated Amount
$33k
70Z08426FMISC0015 / N4033925DH001 - PIER SERVICES CGC EMLEN TUNNELL, DUQM, OMAN POP: 19JAN26-19JAN26 BLACK BULL LOGISTICS-NONE OF THE FUNCTIONS TO BE PERFORMED ARE INHERENTLY GOVERNMENTAL
Delivery Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/26/2026
Obligated Amount
$32.7k
70Z03826FW0000001 / 70Z03825DL0000004 - REPAIR OF INVERTERS FOR THE HC144 AND C 27 AIRCRAFT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Transdigm, Inc (AVIONIC INSTRUMENTS LLC)
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
01/26/2026
Obligated Amount
$9.7k
70Z08426FSANJ0001 / N6817121D0012 - USCGC WILLIAM FLORES NASSAU THE BAHAMAS 24 TO 26 JAN 2026
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
EMS SHIPPING & TRADING GMBH
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
01/23/2026
Obligated Amount
$10k
70Z03826FF0000156 / 70Z03823DB2000003 - OVERHAUL OF ENGINE FANS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN VENTILATION SYSTEMS USA, LLC)
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
01/23/2026
Obligated Amount
$163k
1202SA26K9525 / 1202SA24T9500 - SD3-60 SHERPA IDIQ CONTRACT # 1202SA24T9500 INVOICE # 6036F
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR CARGO CARRIERS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/22/2026
Obligated Amount
$53.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Task Orders by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Task Orders by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales