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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1 - 20 of 77,780
70Z03823FA0000202 / 70Z03821DL0000002 - TASK ORDER FOR HC-144 REPAIRS ON CONTRACT 70Z03821DL0000002.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$199.1k
70Z03823FF0000678 / 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»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$53.7k
19TS8023F0558 / 19TS8022D0003 - TRANSPORTATION OF HHE, POV AND UAB
Delivery Order - 488991 Packing and Crating
Contractor
DEMENAGEMENTS JAF
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Tunisia
Effective date
09/14/2023
Obligated Amount
$2.7k
70Z03823FH0000022 / 70Z03823DH0000017 - PURCHASE OF MMR RADAR COMPONENTS SPARES. NEGOTIATED PRICING APPLIES.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
L-3 Harris Technologies, Inc (L3HARRIS TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$2.3M
70Z03823FN0000034 / 70Z03823DW0000004 - TASK ORDER FOR C27J REPAIRS UNDER CONTRACT 70Z03823DW0000004.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Leonardo DRS (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$92.2k
70Z03823FR0000173 / 70Z03822DJ0000002 - OVERHAUL OF TRANSPONDER RADARS TO BE USED ON MH-60T HELICOPTERS.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Raytheon Technologies (RAYTHEON COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$33.2k
70Z03823FF0000687 / 70Z03819DJ0000002 - REPAIR OF THE LOW PROFILE AUDIO CONTROL PANELS USED IN THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Griffon Corporation (TELEPHONICS CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/14/2023
Obligated Amount
$33.6k
140D0423F1284 / 140D0423D0008 - EAGLE AIR REPAIR MINIMUM GUARANTEE
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
EAGLE AIR REPAIR 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
09/14/2023
Obligated Amount
$0.5k
19N15023F0339 / 19N15022D0005 - L: ESTIMATED COST FOR EXPORT OF JONATHAN DVORAK HHE
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 Nigeria
Effective date
09/14/2023
Obligated Amount
$33.6k
70Z03823FF0000663 / 70Z03822DB2000002 - REPAIR OF NOSE AND MAIN LANDING GEAR ACTUATORS USED IN THE REPAIR OF THE MH-65 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Aero Precision Repair & Overhaul Company (AERO PRECISION REPAIR & OVERHAUL COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/13/2023
Obligated Amount
$286.3k
140D0423F0752 / 140D8019D0022 - FIRE TASK ORDER FOR ON-CALL SERVICES TO OPERATE AND MAINTAIN A DOI OWNED AIRBUS AS-350B2 HELICOPTER
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BRAINERD HELICOPTERS INC (BRAINERD HELICOPTERS, 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
09/13/2023
Obligated Amount
$20.3k
140D0423F1270 / 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
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
09/13/2023
Obligated Amount
$18.8k
70Z03823FC0000055 / 70Z03820DW0000001 - REPAIR OF (3EA) PROPELLER ASSEMBLIES FOR THE HC-130 AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Electric (GE AVIATION SYSTEMS LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Assistant Commandant Engineering & Logistics»Aviation Logistics Center
Effective date
09/13/2023
Obligated Amount
$263.8k
19BG3023F0325 / 19BG3021D0001 - EXPORT HHE OF RODNEY COLLINS
Delivery Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Bangladesh
Effective date
09/13/2023
Obligated Amount
$17.7k
70Z08423FHONO0015 / N6817121D0028 - NAVSUP GMAC PORT SERVICES TASK ORDER FOR USCGC MYRTLE HAZARD AT CAIRNS, AUSTRALIA FOR THE PERIOD OF 07 SEPTEMBER TO 12 SEPTEMBER 2023.
Delivery Order - Global Multiple Award Contract (GMAC IDIQ) Husbanding Services (HSP) - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard»Deputy Commandant for Mission Support»USCG Director for Operational Logistics
Effective date
09/12/2023
Obligated Amount
$35k
1305M223FNMAN0513 / 1305M221DNMAN0031 - REPAIR AND OVERHAUL OF PROPELLER ASSEMBLY FOR NOAA AOC
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Pacific Propeller International LLC (PACIFIC PROPELLER INTERNATIONAL LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/12/2023
Obligated Amount
$137.9k
140D0423F1258 / 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
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
09/12/2023
Obligated Amount
$136.1k
1202SA23K9656 / 1202SA22T9505 - A CHECK INSPECTION ON N161Z.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
NEPTUNE AVIATION SERVICES, INC,
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2023
Obligated Amount
$1.7k
140D0423F1170 / 140D0423D0017 - AIRCRAFT FLEET MAINTENANCE IN SUPPORT OF DOI
Delivery Order - DOI-OAS Aircraft Maintenance & Repair (2022) - 488190 Other Support Activities for Air Transportation
Contractor
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
09/12/2023
Obligated Amount
$709.1k
1202SA23K9658 / 1202SA23T9506 - PERFORM 100-HOUR CHECK ON AIRCRAFT N125Z
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
LEGACY AIR INC (LEGACY AIR, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/12/2023
Obligated Amount
$11.6k

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