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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FA558725F0206 / FA558720D0005 - WEAPON SYSTEM EVALUATION PROGRAM - UNITED KINGDOM 2026 (WSEP-UK26). IT WILL OCCUR AT HEBRIDES WHICH IS A QINETIQ-MANAGED RANGE IN NW SCOTLAND WITH A BACKUP OF A QINETIQ-MANAGED RANGE ABERPORTH WEST OF WALES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
QinetiQ (QINETIQ LTD)
Contracting Agency/Office
Air Force»Air Forces Europe and Africa (USAFE-AFAFRICA)»3rd Air Force (Air Forces Europe)»48th Fighter Wing»48th Mission Support Group»48th Contracting Squadron
Effective date
09/24/2025
Obligated Amount
$2.9M
N0001925F0236 / N0001925D0016 - RAN TLS 2025 PROGRAM MANAGEMENT, MAINTENANCE AND LOGISTICS SUPPORT, ELECTRONIC WARFARE SUPPORT, SUPPORT AND TEST EQUIPMENT SUPPORT, PLANNED MAINTENANCE INTERVALS AND ASSOCIATED GST FOR CY25 - RAN MH60R PROGRAM
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (LOCKHEED MARTIN CORPORATION)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
12/20/2024
Obligated Amount
$52M
FA813425F3000 / FA813425DB001 - CONTRACTOR LOGISTICS SUPPORT FOR THE C-20/C-37 AIRCRAFT FLEETS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION)
Contracting Agency/Office
Air Force
Effective date
10/23/2024
Obligated Amount
$615.5k
HTC71124FR056 / HTC71124DR036 - MINIMUM GUARANTEE APD
Delivery Order - 488320 Marine Cargo Handling
Contractor
TRAILER BRIDGE, INC. (TRAILER BRIDGE INC)
Contracting Agency/Office
Defense»US Transportation Command (USTRANSCOM)
Effective date
09/24/2024
Obligated Amount
$0.00
6973GH21F00584 / 6973GH21D00012 - ENGINE MANAGEMENT OVERHAUL PROGRAM FOR THE PT6A ENGINE FOR FAA
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
VECTOR AEROSPACE ENGINE SERVICES-ATLANTIC INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/17/2021
Obligated Amount
$1.5M
15F06719F0004216 / 15F06718A0006503 - ROLLS ROYCE CORPORATECA RE IS A COMPREHENSIVE, FIXEDCOST ENGINE MAINTENANCE MANAGEMENT PROGRAM FOR NEW AND INSERVICE ROLLSROYCE BR725, BR710, TAY, AND AE 3007 ENGINES. I T MITIGATES MAINTENANCE RISK AND PROTECTS AGAINST UNFORESEEN COSTS AND UNSCHED
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE DEUTSCHLAND LTD & CO KG
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
09/24/2019
Obligated Amount
$383.8k
N0001919F2565 / N0001916D0062 - 2019 PROGRAM MANAGEMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (MARITIME HELICOPTER SUPPORT COMPANY LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
11/14/2018
Obligated Amount
$594.8k
N6883618F0149 / N6883618D0001 - PROGRAM MANAGEMENT
Delivery Order - 488320 Marine Cargo Handling
Contractor
VERSABILITY RESOURCES, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Jacksonville
Effective date
05/16/2018
Obligated Amount
$518.3k
KY1H / W15P7T14DA502 - THE PURPOSE OF THIS CONTRACT IS TO PROVIDE TECHNICAL EXPERTISE AND MANPOWER SUPPORT FOR UTILITY HELICOPTER FMS PROJECT MANAGEMENT OFFICE FOR THE TAIWAN FOREIGN MILITARY SALES PROGRAM.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Y-TECH SERVICES, INC.
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
12/01/2017
Obligated Amount
$1.5M
N0001918F0515 / N0001916D0062 - 2018 PROGRAM MANAGEMENT
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (MARITIME HELICOPTER SUPPORT COMPANY LLC)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
11/15/2017
Obligated Amount
$583k
0001 / W912PB18D3003 - SNOW AND ICE CONTROL , BASIC YEAR
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
RMS GMBH RASENPFLEGE- UND MAEH-SERVICE
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/08/2017
Obligated Amount
$106.2k
0001 / W56JSR17D0014 - THE PURPOSE OF THIS TASK ORDER 0001 UNDER CONTRACT, W56JSR-17-D-0014 BASED UPON NEGOTIATIONS THAT CONCLUDED ON 7 SEPTEMBER 2017 IS FOR C4ISR SUSTAINMENT SUPPORT SERVICES INCLUDING PROGRAM MANAGEMENT, CONFIGURATION MANAGEMENT, SUPPLY SUPPORT, FACILITIES, MAINTENANCE PLANNING, TRANSPORTATION, MANPOWER, TESTING, AND TECHNOLOGY UPGRADES FOR ARMY WATERCRAFT SYSTEMS, (AWS) VESSELS AND PLATFORMS POSITIONED WORLD-WIDE. THE NEGOTIATION IS ON A COST-PLUS-FIXED-FEE (CPFF) AND FIRM-FIXED PRICE (FFP) BASIS IN THE TOTAL AMOUNT OF $3,227,208.11 AT A FIXED FEE OF 10.0%.
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Valkyrie Enterprises, Inc (VALKYRIE ENTERPRISES, LLC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/27/2017
Obligated Amount
$184.8k
0899 / SPE5EY15D0517 - 4240-5 PILOT/CO PILOT SEAT 10
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Science Applications International Corporation (SCIENCE APPLICATIONS INTERNATIONAL CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
09/07/2017
Obligated Amount
$3.2k
0001 / SPE4A617D7009 - NRP,BUSHING,AIRCRAF
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Kaman Corporation (KAMATICS CORPORATION)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
08/15/2017
Obligated Amount
$4.9k
0068 / SPEFA317D0001 - FOAM SEGMENT,EXPLOSION SUPPRE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
08/08/2017
Obligated Amount
$489.40
0001 / DTRT5717D30015 - EXPERT FIELD SUPPORT IS REQUIRED TO PERFORM REPAIRS ON U.S. ARMY LOCOMOTIVES
Delivery Order - 488210 Support Activities for Rail Transportation
Contractor
NATIONAL RAILWAY EQUIPMENT CO INC (NATIONAL RAILWAY EQUIPMENT CO.)
Contracting Agency/Office
Transportation»DOT Office of the Secretary»DOT Office of the Assistant Secretary for Research and Technology»DOT Volpe National Transportation Systems Center
Effective date
08/03/2017
Obligated Amount
$40.6k
0029 / SPEFA317D0001 - FOAM SEGMENT,EXPLOSION SUPPRE
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
PACIFIC WEST FOAM INDUSTRY
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Strategic Acquisition Programs
Effective date
07/05/2017
Obligated Amount
$243.25
0001 / SPE4A617D6661 - INSULATION SLEEVING
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
RSI, INC.
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
06/08/2017
Obligated Amount
$3.1k
HSCG3817JH60804 / HSCG3816DH00008 - POWER-BY-THE-HOUR, FIELD SERVICE REPRESENTATIVE, PROGRAM MANAGEMENT SUPPORT AND TRAVEL FOR AE2100D ENGINES
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
ROLLS-ROYCE 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
06/08/2017
Obligated Amount
$1.2M
0001 / DTFACT17D00006 -
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
AV ED FLIGHT SCHOOL INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
06/07/2017
Obligated Amount
$73.4k

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