48 Passenger and Product Transportation Awarded Task Orders and BPA Calls | Federal Compass

48 Passenger and Product Transportation Awarded Task Orders and BPA Calls

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FA680026F0001 / 47QRCA24DV056 - GLOBAL ACCELERATED LOGISTICS ENTERPRISE SUPPORT SYSTEM ENGINEERING SUPPORT (SES) FOR AIR FORCE GLOBAL STRIKE COMMAND (AFGSC)/A4 DIRECTORATE OF LOGISTICS AND ENGINEERING. ADVISORY AND ASSISTANCE MANAGEMENT SUPPORT SERVICES.
Delivery Order - One Acquisition Solution for Integrated Services Plus (OASIS+) SDVOSB Set-Aside - 481211 Nonscheduled Chartered Passenger Air Transportation
Contractor
Addx Corp (ADDX CORPORATION)
Contracting Agency/Office
Air Force»Air Force Materiel Command»Air Force Installation and Mission Support Center»Air Force Installation Contracting Center»767th Enterprise Sourcing Flight
Effective date
11/14/2025
Obligated Amount
$3.2M
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
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
$444.3k
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
0012 / N0060417D4002 - REPORTING ORDERS FOR THE PERIOD 08/01/2018 - 08/31/2018
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
08/31/2018
Obligated Amount
$16k
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
0011 / N0060417D4002 - REPORTING ORDERS FOR THE PERIOD OF 07/01/2018 - 07/31/2018
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
07/31/2018
Obligated Amount
$214.2k
0012 / W900KK16D0010 - PICC CONSUMABLES
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
07/24/2018
Obligated Amount
$44.1k
0009 / N0060417D4002 - REPORTING ORDERS FOR THE PERIOD OF 05/01/2018 - 05/31/2018
Delivery Order - 484210 Used Household and Office Goods Moving
Contractor
ROYAL HAWAIIAN MOVERS, INC.
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
05/31/2018
Obligated Amount
$677.3k
0049 / W52P1J11D0061 - HL7
Delivery Order - Line Haul, Heavy Lift (HL), and Personnel Transportation Services for Kuwait and Saudi Arabia (2011) - 484230 Specialized Freight (except Used Goods) Trucking, Long-Distance
Contractor
KGL (KGL TRANSPORTATION COMPANY KSCC)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
02/15/2018
Obligated Amount
$614k
0009 / W911S216D3003 - OPTION PERIOD 2 SCHEDULE 0
Delivery Order - 488991 Packing and Crating
Contractor
RRB, INC (RRB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2017
Obligated Amount
$0.00
0012 / W911S216D3003 - OPTION PERIOD 2 SCHEDULE III
Delivery Order - 488991 Packing and Crating
Contractor
RRB, INC (RRB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2017
Obligated Amount
$0.00
0011 / W911S216D3003 - OPTION PERIOD 2 SCHEDULE II
Delivery Order - 488991 Packing and Crating
Contractor
RRB, INC (RRB, INC.)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»419th Contracting Support Brigade»MICC - Fort Drum
Effective date
12/31/2017
Obligated Amount
$0.00
0012 / H9224016D0007 - COMMERCIAL AIR SUPPORT
Delivery Order - 481219 Other Nonscheduled Air Transportation
Contractor
PERRIS VALLEY AVIATION SERVICES INC
Contracting Agency/Office
Navy»Naval Special Warfare Command (NSWC)
Effective date
12/12/2017
Obligated Amount
$416.5k
0012 / W91QV116A0005 - MOVES
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
APPLE TRANSFER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/30/2017
Obligated Amount
$2k
0009 / W912PB16D3001 - SNOW AND ICE REMOVAL - OMA/ANSBACH DEU
Delivery Order - 488490 Other Support Activities for Road Transportation
Contractor
MEYER LANDSCHAFTSBAU GMBH
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»409th Contracting Support Brigade
Effective date
11/29/2017
Obligated Amount
$59.3k
0011 / W91QV116A0005 - DRAYAGE SUPPORT
BPA Call - 484210 Used Household and Office Goods Moving
Contractor
APPLE TRANSFER INC
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»Mission and Installation Contracting Command»MICC - Fort Belvoir
Effective date
11/15/2017
Obligated Amount
$1k
0009 / W912D116A0084 -
BPA Call - 488310 Port and Harbor Operations
Contractor
HEAVY ENGINEERING INDUSTRIES & SHIPBUILDING CO. (KSC)
Contracting Agency/Office
Army»Army Materiel Command»Army Contracting Command»408th Contracting Support Brigade
Effective date
10/27/2017
Obligated Amount
$54.2k
0012 / N0060413A3007 - REPORTING HHG PICK-UP AND DELIVERY ACTIONS MADE DURING 01 SEP 2017 THROUGH 30 SEP 2017.
BPA Call - 484110 General Freight Trucking, Local
Contractor
PACIFIC TRANSFER LLC
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Pearl Harbor
Effective date
09/30/2017
Obligated Amount
$279.40

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