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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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
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
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 / 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
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
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
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
0012 / W912LA16A6002 - FLAMEHOLDER NSN:2840 01 326 4066
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/29/2017
Obligated Amount
$0.00
0011 / W900KK16D0010 - WOMEN'S HEALTH EQUP. AND 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
08/29/2017
Obligated Amount
$65.4k
0011 / W912LA16A6002 - FLAMHOLDER NSN: 2840 01 326 4066
BPA Call - 488190 Other Support Activities for Air Transportation
Contractor
SOLOMON ENGINEERING, INC.
Contracting Agency/Office
Army»National Guard»CA National Guard
Effective date
08/18/2017
Obligated Amount
$0.00
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
0009 / W900KK16D0010 - CONSOLIDATED CONSUMABLES (KIT 1)
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
08/02/2017
Obligated Amount
$35.4k
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
0011 / W91B4N11D7018 - FACILITIES SERVICES IN AFG
Delivery Order - 488510 Freight Transportation Arrangement
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN CONTRACTORS)
Contracting Agency/Office
Army»Army Materiel Command»Joint Munitions Command
Effective date
06/28/2017
Obligated Amount
$252.1k

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