Analyze awards, watch incumbents and competitors, track new transactions or changes, and use award history to shape recompete and capture strategy.
Award ID | Description | Recipient | Total Value | Awarding Agency | Funding Agency | Set Aside | NAICS | PSC | Award Date | Start Date | End Date | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|
| PERFORM AIRFIELD ALERT SERVICES | TRAINING, REHABILITATION, & DEVELOPMENT INSTITUTE, INC. | $4,690,731 | DEPT OF THE ARMY | DEPT OF THE ARMY | — | 488119Other Airport Operations | M125 | Apr 27, 2011 | Apr 21, 2011 | Apr 30, 2016 | ||
| CARGO HANDLING | EMPIRE AIRCRAFT SERVICES INC | $2,475,085 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 488119Other Airport Operations | M125 | Mar 23, 2011 | Mar 23, 2011 | Sep 30, 2016 | ||
| COUNTER SPACE SERVICE FOR NARITA LIAISON REPRESENTATIVE AT NARITA AIRPORT | DELTA AIR LINES, INC. | $5,409 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488119Other Airport Operations | M125 | Oct 1, 2010 | Oct 1, 2010 | Sep 30, 2011 | ||
| TRANSIENT AIRCRAFT SERVICES | FCC O & M INC | $978,750 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488190Other Support Activities for Air Transportation | M125 | Sep 28, 2010 | Nov 1, 2010 | Sep 30, 2015 | ||
| AIRPORT HANDLING | MISCELLANEOUS FOREIGN AWARDEES | $3,136 | Department of State | Defense Intelligence Agency | — | 488119Other Airport Operations | M125 | Sep 20, 2010 | Sep 20, 2010 | Oct 10, 2010 | ||
| 2500 SQ FT OF CLIMATE CONTROL SPACE | COUNTY OF STANLY | $36,187 | DEPT OF THE ARMY | Department of the Air Force | — | 488119Other Airport Operations | M125 | Sep 16, 2010 | Sep 14, 2010 | Sep 10, 2011 | ||
| AIR TERMINAL ROTA | VGS AIRCRAFT SERVICES, INC. | $66,023,163 | DEPT OF THE NAVY | DEPT OF THE AIR FORCE | — | 561990All Other Support Services | M125 | Aug 2, 2010 | Nov 1, 2010 | Apr 30, 2016 | ||
| AIR TERMINAL SERVICES | ALGESE S.R.L. | $190,408,613 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M125 | Apr 8, 2010 | Jul 1, 2010 | Mar 31, 2019 | ||
| AMBOULI INTERNATIONAL AIRPORT SERVICES | DP WORLD UAE REGION FZE | $10,356,029 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M125 | Feb 24, 2010 | Mar 1, 2010 | Feb 28, 2015 | ||
| AIR TERMINAL SERVICES | LOCKHEED MARTIN CORP | $124,866,663 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 561990All Other Support Services | M125 | Dec 9, 2009 | Dec 9, 2009 | Dec 30, 2009 | ||
| FY10 COUNTER SPACE SERVICES | NORTHWEST AIRLINES, INC | $5,427 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488119Other Airport Operations | M125 | Oct 1, 2009 | Oct 1, 2009 | Sep 30, 2010 | ||
| OWB CLOSED IN JANUARY 2008. OWB WAS TO REOPEN PENDING NEGOTIATIONS WITH OTHER AIRLINES, AND THE LAW ENFORCEMENT OFFICERS WERE KEPT ON ON A REDUCED SCHEDULE. THE LE PROGRAM STATED THEY COULD NOT PAY OWB'S FEBRUARY AND MARCH LE INVOICES BECAUSE OWB WAS NOT OPEN. SEND PAYMENT TO: MICHELLE MATTINGLY, OFFICE MANGER, OWENSBORO DAVIESS CO. REGIONAL AIRPORT, 2200 AIRPORT ROAD, OWENSBORO, KY 42301 | OWENSBORO DAVIESS COUNTY REGIONAL AIRPORT | $0 | DEPARTMENTAL OFFICES | — | — | 481111Scheduled Passenger Air Transportation | M125 | Sep 11, 2009 | Sep 11, 2009 | Sep 20, 2009 | ||
| TRANSIENT AIRCRAFT SERVICES | SHILOH SERVICES, INC. | $3,173,798 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488119Other Airport Operations | M125 | Sep 2, 2009 | Sep 2, 2009 | Feb 28, 2015 | ||
| *RATIFICATION* ISSUANCE OF THIS PURCHASE ORDER CONSTITUTES FINAL SETTLEMENT PAYMENT FOR TWENTY TWO MONTHS OF UNPAID STORAGE, MOVING AND ASSOCIATED INVENTORY MANAGEMENT SERVICES PROVIDED IN SUPPORT OF THE TRANSPORTAION SECURITY ADMINISTRATION'S DISASTER PREPAREDNESS OPERATIONS AT GAINESVILLE REGIONAL AIRPORT. REFERENCE PAGES 3 & 4 FOR TERMS, CONDITIONS AND RELEASE OF CLAIMS AND LIABILITY. | COUNTY OF ALACHUA | $0 | DEPARTMENTAL OFFICES | — | — | 493110General Warehousing and Storage | M125 | Aug 10, 2009 | Aug 10, 2009 | Aug 24, 2008 | ||
| FY09 COUNTER SPACE SERVICES | NORTHWEST AIRLINES, INC | $5,175 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488119Other Airport Operations | M125 | Oct 3, 2008 | Oct 1, 2008 | Sep 1, 2009 | ||
| LOGISTICAL HANDLING. | MISCELLANEOUS FOREIGN AWARDEES | $6,991 | STATE, DEPARTMENT OF | — | — | 488119Other Airport Operations | M125 | Aug 27, 2008 | Aug 27, 2008 | Aug 27, 2008 | ||
| USE OF AIRPORT FOR EMERGENCY WILDFIRE AIRCRAFT AND PERSONNEL | ST. MARYS AVIATION, INC. | $4,000 | US FISH AND WILDLIFE SERVICE | — | — | 488190Other Support Activities for Air Transportation | M125 | Jul 30, 2008 | Jun 24, 2008 | Jul 30, 2008 | ||
| TRANSIENT LINE SERVICES | HALLMARK-PHOENIX 4, LLC | $4,025,994 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488119Other Airport Operations | M125 | Jun 4, 2008 | Jun 4, 2008 | Apr 30, 2014 | ||
| AIR TERMINAL SERVICES AT BAHRAIN INTERNATIONLA AIRPORT | MISCELLANEOUS FOREIGN AWARDEES | $23,773,408 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 921190Other General Government Support | M125 | May 22, 2008 | Jun 1, 2008 | Sep 30, 2013 | ||
| T-LINE SERVICES | NORTHWEST FLORIDA FACILITY MANAGEMENT INC | $67,648 | DEPT OF THE NAVY | DEPT OF THE NAVY | — | 488190Other Support Activities for Air Transportation | M125 | Apr 4, 2008 | Apr 4, 2008 | Jun 5, 2008 | ||
| NARITA LIAISON REP SVC | XAVIER M. FIGUEROA | $644,622 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488119Other Airport Operations | M125 | Mar 27, 2008 | Mar 25, 2008 | Mar 31, 2013 | ||
| SUPPLY OF AIRPORT STICKERS FOR ACCESS TO JKIA AIRPORT PARKING FOR 4 QUARTERS JANUARY TO DECEMBER 2007 | MISCELLANEOUS FOREIGN AWARDEES | $4,568 | STATE, DEPARTMENT OF | — | — | 488119Other Airport Operations | M125 | Jan 14, 2008 | Jan 14, 2008 | Feb 15, 2008 | ||
| COUNTER SPACE SERVICES | NORTHWEST AIRLINES, INC | $5,153 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488119Other Airport Operations | M125 | Oct 1, 2007 | Oct 1, 2007 | Sep 30, 2008 | ||
| RATIFICATION ACTION FOR STORAGE FACILITIES FOR DISASTER PREPAREDNESS PLAN EQUIPMENT AND SUPPLIES GAINESVILLE REGIONAL AIRPORT POC: FRANK STAGL 3880 NE 39TH AVENUE, SUITE B GAINEVILLE, FLORIDA 32609 TSA HQ POC: JOHN DUPRAS, OSO MONTHLY PAYMENT OF $3000.00 FOR APPROX 4000SQ. FT. FOR PERIOD OF AUGUST 2006-SEPTEMBER 2007. PR IS TO INCREASE FROM $36,000.00 TO ADDITIONAL $3,000.00. TO A TOTAL $39,000.00 TO COVER A 13TH MONTH PERIOD. | COUNTY OF ALACHUA | $0 | DEPARTMENTAL OFFICES | DEPARTMENTAL OFFICES | — | 926120Regulation and Administration of Transportation Programs | M125 | Sep 24, 2007 | Sep 24, 2007 | Sep 30, 2007 | ||
| COUNTER SPACE SERVICES AT NARITA IAP, CHIBA, JAPAN. | NORTHWEST AIRLINES, INC | $5,221 | DEPT OF THE AIR FORCE | DEPT OF THE AIR FORCE | — | 488119Other Airport Operations | M125 | Oct 16, 2006 | Oct 1, 2006 | Sep 30, 2007 |