488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

With the most comprehensive market intelligence platform,
we have 488 Support Activities for Transportation contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
19RM2826P0151 - DPS SHIPMENT TO STORAGE (PCS OF NATHAN ANDERSON)
Purchase Order - 488510 Freight Transportation Arrangement
Contractor
A1 GLOBAL LOGISTICS SERVICES (A1 GLOBAL LOGISTICS SERVICES CO.)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Marshall Islands
Effective date
06/03/2026
Obligated Amount
$21.8k
70Z03826PA0000323 - REPAIR OF FIVE (5) INERTIAL EMBEDDED GPSS FOR THE SUPPORT OF THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
06/02/2026
Obligated Amount
$104.7k
70Z03826PR0000173 - THE REPAIR OF RADAR RADOMES TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
CALIFORNIA RADOMES, 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
06/02/2026
Obligated Amount
$7k
70Z03826PF0000375 - REPAIR OF 6EA FAN FOR USE OF MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AVIATION COMPONENT ENGINEERING 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
06/01/2026
Obligated Amount
$10.8k
1333MK26P0089 - PROVIDE HUSBANDRY SERVICES TO THE NOAA SHIP PISCES IN BRIDGETOWN, BARBADOS.
Purchase Order - 488310 Port and Harbor Operations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/01/2026
Obligated Amount
$109k
19N15026P0655 - LAG: LLC AGO (DIESEL) STOCK REPLENISHMENT.
Purchase 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
06/01/2026
Obligated Amount
$67.1k
6982AF26P000015 - CA NP MOJA 11(2) 10(2) KELSO CIMA & KELBAKER ROADS UNION PACIFIC RAILROAD KELSO-CIMA ROAD ENCROACHMENT AGREEMENT- 0806346
Purchase Order - 488210 Support Activities for Rail Transportation
Contractor
UNION PACIFIC RAILROAD COMPANY
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
06/01/2026
Obligated Amount
$99.6k
19N15026P0659 - LAG: LLC- PMS (PETROL) STOCK REPLENISHMENT.
Purchase 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
06/01/2026
Obligated Amount
$47.6k
70Z03826PC0000118 - REPAIR OF ANTENNA COUPLERS FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Cobham PLC (CHELTON LIMITED)
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
05/28/2026
Obligated Amount
$37.7k
70Z03826PR0000123 - REPAIR OF COLOR WEATHER RADARS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Honeywell International (HONEYWELL INTERNATIONAL 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
05/28/2026
Obligated Amount
$192.3k
1333MK26P0085 - PROVIDE HUSBANDRY SERVICES TO THE NOAA SHIP PISCES IN LAS PALMAS, THE CANARY ISLANDS, SPAIN.
Purchase Order - 488310 Port and Harbor Operations
Contractor
SupplyCore (BLACK BULL GROUP INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/28/2026
Obligated Amount
$147.9k
70CDCR26P00000010 - THIS PURCHASE ORDER PROVIDES OPERATIONAL SUPPORT AIRCRAFT MAINTENANCE FOR ICE GOVERNMENT-OWNED AIRCRAFTS.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SALUS WORLDWIDE SOLUTIONS CORP.
Contracting Agency/Office
Homeland Security (DHS)»DHS Immigration & Customs Enforcement (ICE)»ICE Enforcement and Removal Operations Directorate (ERO)
Effective date
05/27/2026
Obligated Amount
$2.2M
1333MK26P0074 - PROVIDE PORT AND HARBOR SERVICES FOR NOAA SHIP SETTE IN PAGO PAGO AMERICAN SAMOA
Purchase Order - 488310 Port and Harbor Operations
Contractor
AD4K LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/27/2026
Obligated Amount
$149.9k
19CH2526P6138 - PACK-OUT SERVICES
Purchase Order - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy China
Effective date
05/26/2026
Obligated Amount
$24.8k
70Z03826PA0000309 - REPAIR OF 3 EA ACTUATOR-BALLSCREWS FOR THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Moog, Inc (MOOG WOLVERHAMPTON LIMITED)
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
05/26/2026
Obligated Amount
$57k
70Z08026PACAR0013 - DOCKAGE FEES FOR PORT EVERGLADES
Purchase Order - 488330 Navigational Services to Shipping
Contractor
BROWARD, COUNTY OF
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 Surface Forces Logistics Center (SFLC)
Effective date
05/26/2026
Obligated Amount
$2.8k
19N15026P0633 - LAG: FAC REPAIR OF THREE MODULES PARTS (OFFSHORE) 7901RSTR
Purchase 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
05/23/2026
Obligated Amount
$74.3k
15F06726D0000427 - UH60M BLACKHAWK TOTAL ASSURANCE PACKAGE
IDC - 488190 Other Support Activities for Air Transportation
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
05/22/2026
Obligated Amount
$8.2M
19GE2126A0053 - BPA - ALTERNATIVE SHIPPING AND CRATING VENDOR
BPA - 488991 Packing and Crating
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Germany
Effective date
05/21/2026
Obligated Amount
$0.00
140P4326P0023 - BOSTON NATIONAL HISTORICAL PARK - MARITIME SERVICES
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
CROW POINT ENERGY, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS North Atlantic/Appalachian Region (Region 1)
Effective date
05/21/2026
Obligated Amount
$176.3k

Let's get started today

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

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

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

Contact Sales

Awarded Contracts by Industry

Let's get started today

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

Contact Sales