336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

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1 - 20 of 1,052,859
12444524P0046 - AMPHIBIOUS TRACK VEHICLE AND TRAILER FOR MIDEWIN NATIONAL TALLGRASS PRAIRIE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
COAST MACHINERY, L.L.C. (COAST MACHINERY LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/17/2024
Obligated Amount
$232.8k
127EAV24P0036 - UP-FIT 2X 2023 POLARIS RZRS WITH LIGHTS AND SIRENS SOUTHWEST REGION OFFICE LEI
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
NEW MEXICO EMERGENCY PRODUCTS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/17/2024
Obligated Amount
$11k
1240LS24P0042 - TANDEM AXLE CAR HAULER (TRAILER) EN1361
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
RAMONNI INC (RAMONNI, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/17/2024
Obligated Amount
$6k
12444024P0045 - PURCHASE ORDER FOR GLOBAL ENTERPRISE INC. QTY OF FOUR SPACEKAP PICKUP TRUCK CAMPER SHELLS FITTED FOR PICKUP TRUCKS USED FOR THE CHEROKEE NF HOTSHOT CREWS.
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Fedharmony (GLOBAL ENTERPRISE, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/17/2024
Obligated Amount
$80.9k
70Z03824PC0000126 - PURCHASE OF CIRCUIT BREAKERS FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Peerless Electronics Inc. (PEERLESS ELECTRONICS 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
05/17/2024
Obligated Amount
$12.6k
70Z03824PC0000130 - OVERHAUL OF OIL COOLER ASSEMBLY.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AEROCORE X, LLC (AEROCOREX 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
05/17/2024
Obligated Amount
$81.9k
70Z08524DLREP0006 - THE PURPOSE OF THIS IDV IS TO SUPPORT DOCK SIDE REPAIRS FOR THE USCG MUNRO FY24
IDC - 336611 Ship Building and Repairing
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG INDUSTRIAL SERVICES, 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 Surface Forces Logistics Center (SFLC)
Effective date
05/17/2024
Obligated Amount
$0k
70Z04024PSBPL0053 - SMALL BOAT ENGINE REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
CORDOVA OUTBOARD, 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 Surface Forces Logistics Center (SFLC)
Effective date
05/17/2024
Obligated Amount
$16.7k
70Z03824PA0000353 - PURCHASE OF CLAMPS FOR HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HYDRAFLOW
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
05/17/2024
Obligated Amount
$9k
19GG8024P0358 - MOPO FOR FAC_NEW SMALL SIZE CARGO VANS FOR EMBASSY FMS FLEET
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
GT MOTORS LLC
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Georgia
Effective date
05/16/2024
Obligated Amount
$87k
70LGLY24PGLB00134 - KUBOTA ORANGE FULL SIZE UTILITY VEHICLE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
SAPELO EQUIPMENT CO., LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
05/16/2024
Obligated Amount
$39.9k
140G0324P0042 - RATIFICATION: 70294296 GSA / BOWEN
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/16/2024
Obligated Amount
$36k
70Z03824PD0000030 - PURCHASE OF VARIOUS AIRBUS AIRCRAFT PARTS FOR INVENTORY BUY.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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
05/16/2024
Obligated Amount
$127k
140FS224P0187 - MN - UPR MS RIV NATL WILDL AND FISH RFG - WINONA DISTRICT BOAT, MOTOR, AND TRAILER PACKAGE WITH (7) TRADE INS
Purchase Order - 336612 Boat Building
Contractor
GALE MARINE LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/16/2024
Obligated Amount
$31.8k
70Z03824PF0000585 - PROCUREMENT FOR SPARE ELT ANTENNAS FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SPECMAT TECHNOLOGIES INC (SPECMAT TECHNOLOGIES, 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
05/16/2024
Obligated Amount
$12.7k
70Z03824PF0000583 - PROCUREMENT OF SPARE BASE,MGB'S FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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
05/16/2024
Obligated Amount
$26.7k
70Z03824PF0000581 - PROCUREMENT OF SPARE CARTRIDGES FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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
05/16/2024
Obligated Amount
$23.3k
70Z03824PR0000472 - PURCHASE OF FITTING HOISTS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIR INDUSTRIES MACHINING CORP (AIR INDUSTRIES MACHINING, CORP.)
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
05/16/2024
Obligated Amount
$32.2k
127EAU24P0072 - REMOVE OLD APPARATUS BODY AND PUMP PACKAGES, REFURBISH, REPAIR OR REPLACE ANY DAMAGED COMPONENTS AND REINSTALL ON A CURRENT MODEL YEAR RAM 5500 CAB AND CHASSIS.
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
FIRE TRUCK SOLUTIONS, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/16/2024
Obligated Amount
$234.5k
19L16024P0600 - FAC-FWP#346-CRITICAL REPAIR PARTS FOR LVAVR
Purchase Order - 336213 Motor Home Manufacturing
Contractor
OMNIVERTER INC
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Liberia
Effective date
05/16/2024
Obligated Amount
$52.2k

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