488 Support Activities for Transportation Awarded Contracts | Federal Compass

488 Support Activities for Transportation Awarded Contracts

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we have 488 Support Activities for Transportation total small business contracts covered.

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140P1526P0038 - SAGUARO NATIONAL PARK (SAGU) - MULE PACKING SERVICES
Purchase Order - 488999 All Other Support Activities for Transportation
Contractor
DOUBLE DIAMOND RANCH SUPPLY
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/23/2026
Obligated Amount
$49.9k
70Z03826PF0000169 - REPAIR OF FUEL TANKS FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
FLOATS & FUEL CELLS, INC. (FLOATS & FUEL CELLS 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
03/05/2026
Obligated Amount
$68.5k
N0060426P4008 - STEVEDORING SUPPORT SERVICES
Purchase Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC. (HAWAII STEVEDORES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
02/11/2026
Obligated Amount
$117.9k
N0060426P4006 - STEVEDORING SUPPORT SERVICES IN ACCORDANCE WITH THE ATTACHED PERFORMANCE WORK STATEMENT (PWS)
Purchase Order - 488320 Marine Cargo Handling
Contractor
HAWAII STEVEDORES, INC. (HAWAII STEVEDORES, INC)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
01/30/2026
Obligated Amount
$178k
SPE4A726C0047 - BELL CRANK
Definitive Contract - 488190 Other Support Activities for Air Transportation
Contractor
Rotair Aerospace Corp (ROTAIR AEROSPACE CORP)
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Aviation Directorate»DLA-Aviation Supplier Operations
Effective date
01/23/2026
Obligated Amount
$3.1M
1333MK26P0012 - SERVICES, NON-PERSONAL, TO PROVIDE ALL LABOR, EQUIPMENT AND MATERIALS (UNLESS OTHERWISE PROVIDED HEREIN) NECESSARY FOR CRANE SUPPORT AT THE NOAA GULFPORT PIER IN THE PORT OF GULFPORT, MS OR PASCAGOULA MS IN ACCORDANCE WITH THE STATEMENT OF WORK. PERI
Purchase Order - 488310 Port and Harbor Operations
Contractor
GLENN MACHINE WORKS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/21/2026
Obligated Amount
$50.7k
FA663326A0001 - AIRCRAFT WASH SERVICES.
BPA - 488190 Other Support Activities for Air Transportation
Contractor
AEROSHINE INC
Contracting Agency/Office
Air Force
Effective date
01/16/2026
Obligated Amount
$0.00
70Z03826PF0000056 - REPAIR OF 17EA SUPPLY,PWR ASSY FOR USE OF MH65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
PRIME INDUSTRIES, 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
01/06/2026
Obligated Amount
$71.5k
FA302025C0015 - AIRFIELD MANAGEMENT SERVICES
Definitive Contract - 488119 Other Airport Operations
Contractor
DATA MONITOR SYSTEMS, INC. (DATA MONITOR SYSTEMS INC)
Contracting Agency/Office
Air Force»Air Education and Training Command (AETC)»2nd Air Force»82nd Training Wing»82nd Mission Support Group»82nd Contracting Squadron
Effective date
09/25/2025
Obligated Amount
$983.9k
33330225CF0010250 - NMAH: PSRP IV COLLECTIONS MOVE
Definitive Contract - 488991 Packing and Crating
Contractor
UOVO ART LLC
Contracting Agency/Office
Smithsonian Institution
Effective date
09/24/2025
Obligated Amount
$11.4M
1333MK25P0223 - NOAA SHIP(S) CHARLESTON, SC. HUSBANDRY SERVICES
Purchase Order - 488310 Port and Harbor Operations
Contractor
NORTON LILLY INTERNATIONAL, INC. (NORTON LILLY INTERNATIONAL, INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
09/24/2025
Obligated Amount
$141k
1232SA25P0401 - PILOT SERVICES FOR AERIAL IMAGING
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
GGN SOLUTIONS LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
09/18/2025
Obligated Amount
$20k
W50S8C25PA010 - THE NEVADA AIR NATIONAL GUARD 152 MAINTENANCE GROUP HAS A REQUIREMENT FOR THE RESTORATION OF AN F101 AND F-4 STATIC DISPLAY AT THE RENO AIR NATIONAL GUARD BASE.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
ENERGY ENGINEERING AND CONTROLS, INC. (ENERGY ENGINEERING & CONTROLS INC)
Contracting Agency/Office
Army
Effective date
09/17/2025
Obligated Amount
$65.5k
W912EE25PA042 - THE MAT SINKING UNIT REQUIRES A MARINE TRAFFIC CONTROLLER TO APPLY AND UTILIZE HIS/HER EXTENSIVE RIVER KNOWLEDGE IN DETERMINING VESSEL PRIORITY AND MAINTAINING MAXIMUM TRAFFIC FLOW FOR SAFE OPERATING CONDITIONS.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
TOUCHARD JR, BRUNO LOUIS (TOUCHARD JR BRUNO LOUIS)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
08/20/2025
Obligated Amount
$72k
W50S8425PA004 - PROVIDE CREW TO RELOCATE MARK VI PATROL BOATS FROM NEWPORT NEWS, VA, TO ALPENA CRTC, MI. PROVIDE MARK VI FAMILIARIZATION AND TRAINING. DEVELOP MAINTENANCE PLAN FOR MARK VI VESSELS.
Purchase Order - 488390 Other Support Activities for Water Transportation
Contractor
SIX MARITIME, INC.
Contracting Agency/Office
Army
Effective date
08/20/2025
Obligated Amount
$193.2k
W912EE25PA043 - THE MAT SINKING UNIT REQUIRES A MARINE TRAFFIC CONTROLLER TO APPLY AND UTILIZE HIS/HER EXTENSIVE RIVER KNOWLEDGE IN DETERMINING VESSEL PRIORITY AND MAINTAINING MAXIMUM TRAFFIC FLOW FOR SAFE OPERATING CONDITIONS.
Purchase Order - 488330 Navigational Services to Shipping
Contractor
DAMON R WILLIAMS
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Vicksburg District
Effective date
08/18/2025
Obligated Amount
$72k
1333MK25P0177 - PROVIDE TUG SERVICE TO THE NOAA SHIP RONALD BROWN
Purchase Order - 488330 Navigational Services to Shipping
Contractor
SIGNET MARITIME CORPORATION (SIGNET MARITIME CORP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
08/12/2025
Obligated Amount
$11.8k
70Z03825PC0000185 - REPAIR OF NIU TO BE USED ON UNITED STATES COAST GUARD HC-130J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
SHERWOOD AVIONICS AND ACCESSORIES, 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
06/27/2025
Obligated Amount
$138.3k
70Z03825DB0000007 - REPAIR OF HEAT EXCHANGER USED ON THE U.S. COAST GUARD MH65E AIRCRAFT.
IDC - 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
06/11/2025
Obligated Amount
$2M
70Z03825PA0000344 - EVALUATION OF SIGNAL PROC (MINO)S AND RECEIVER/TRANSMITTER FOR THE SUPPORT OF THE HC-144 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TELEPHONICS 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
06/02/2025
Obligated Amount
$1.3M

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