488 Awarded Task Orders and BPA Calls | Federal Compass

488 Awarded Task Orders and BPA Calls

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we have 488 systems engineering task orders covered.

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FA810625FB008 / FA810622D0001 - PURCHASE AND INSTALLATION OF AN ENGINE INDICATION SYSTEM (EIS) ON THREE (3) UV-18B AIRCRAFT.
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Akima (AKIMA LOGISTICS SERVICES, LLC)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Life Cycle Management Center»Mobility and Training Directorate (WL)
Effective date
08/28/2025
Obligated Amount
$483.2k
0001 / FA810616D0001 - SERVICE CONTRACTS
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Akima (AKIMA LOGISTICS SERVICES LLC)
Contracting Agency/Office
Defense»Defense Contract Management Agency (DCMA)»DCMA Eastern Regional Command
Effective date
03/24/2025
Obligated Amount
$498.3k
N0001925F0249 / N0001924D0109 - INCORPORATION OF CONFIGURATION CHANGING SERVICE BULLETINS DERIVED FROM BOEING ENGINEERING CHANGE PROPOSALS (ECPS) INTO 6 AIRCRAFT
Delivery Order - P-8A Airframe Depot Maintenance and Repair Solicitation IDIQ (2025) - 488190 Other Support Activities for Air Transportation
Contractor
AAR Corp. (AAR GOVERNMENT SERVICES INC)
Contracting Agency/Office
Navy»Naval Air Systems Command
Effective date
02/05/2025
Obligated Amount
$133.5k
1202SA22K9565 / AG024BC170015 - SD3-60 SHERPA PREFLIGHT / THRU-FLIGHT INSPECTIONS (5X A WEEK FOR 4 MONTHS) TO INCLUDE: 1.FUNCTIONAL CHECKING AIRCRAFT SYSTEMS, CONTROL SURFACES, PNEUMATIC / HYDRAULIC / LANDING GEAR SYSTEMS, 2.EXAMINING ENGINES FOR OIL LEAKS, OBSERVING OPERATING EN
Delivery Order - USDA Aircraft Maintenance (2017) - 488190 Other Support Activities for Air Transportation
Contractor
AIR SHASTA ROTOR & WING INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/05/2022
Obligated Amount
$0.00
N0002419F4B49 / N0002419D4323 - SUBMARINE SYSTEMS ENGINEERING
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
05/16/2019
Obligated Amount
$63.9k
N0002418F4B45 / N0002413D4100 - (FY18 UWSH OMN) SUBMARINE SYSTEMS ENGINE
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
Global PCCI (GLOBAL PCCI (GPC))
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
08/29/2018
Obligated Amount
$62.1k
0013 / W900KK16D0010 - TRAUMA NURSING CORE COURSE EQUIPMENT, FUNDAMENTAL CRITICAL CARE SUPPORT EQUIPMENT, CONSUMABLES, FEMALE PELVIC ULTRASOUND TRAINERS
Delivery Order - Medical Simulation Support Services (MS3) (2016) - 488991 Packing and Crating
Contractor
Phoenix Logistics, LLC (PHOENIX LOGISTICS, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Orlando
Effective date
08/20/2018
Obligated Amount
$38k
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 / W56JSR17D0015 - THIS TASK ORDER IS FOR REPAIR SERVICES OF THE RF MODULE, RECEIVED NSN: 5895-01-503-7423, REPAIRED TO NSN: 5998-01-503-7423, PART NUMBER: 1023987G-1, UNDER THE AN/APX-123/123A COMMON TRANSPONDER (CXP) SYSTEM, SUPPORTING PRODUCT MANAGER - AVIATION MISSION EQUIPMENT (PM AME).
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
BAE Systems (BAE SYSTEMS INFORMATION AND ELECTRONIC SYSTEMS INTEGRATION INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Contracting Centers»ACC-Aberdeen Proving Ground
Effective date
09/28/2017
Obligated Amount
$92.1k
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
0049 / H9224113D0007 - SOA WEAPONS TECHNICAL MANUAL CHG 1
Delivery Order - Life-Cyle Sustainment Support - 488190 Other Support Activities for Air Transportation
Contractor
Boeing (BOEING SIKORSKY AIRCRAFT SUPPORT)
Contracting Agency/Office
Defense»US Special Operations Command (USSOCOM)»USSOCOM Special Operations Forces - Acquisition, Technology, & Logistics (SOF AT&L)»PEO Special Operations Forces Support Activity (SOFSA)
Effective date
09/08/2017
Obligated Amount
$174k
0091 / 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
08/29/2017
Obligated Amount
$806.40
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
0049 / 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
07/18/2017
Obligated Amount
$370.92
0013 / W911S815D0012 - TRANSIENT ALERT SERVICES (TA)
Delivery Order - 488190 Other Support Activities for Air Transportation
Contractor
Empire Aircraft Services Inc (EMPIRE AIRCRAFT SERVICES, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»418th Contracting Support Brigade»MICC - Joint Base Lewis-McChord
Effective date
06/22/2017
Obligated Amount
$6.5k
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
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
0001 / DTDTMA1D08001 - THE PURPOSE OF THIS TASK ORDER IS TO PROVIDE FUNDING FOR THE RENDITION OF LAYBERTHING SERVICES TO THE FOLLOWING RRF VESSELS: ANTARES AND DENEBOLA; THE TOTAL AMOUNT OF THIS TASK ORDER IS $84,769.00. CT
Delivery Order - 488390 Other Support Activities for Water Transportation
Contractor
MARYLAND MARITIME INC
Contracting Agency/Office
Transportation»DOT Maritime Administration»Office of Acquisition
Effective date
06/01/2017
Obligated Amount
$801.9k

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