336 Awarded Contracts | Federal Compass

336 Awarded Contracts

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1305M226P0044 - GRAY'S REEF NATIONAL MARINE SANCTUARY REQUIRES DEEP WATER DOCKAGE SERVICES FOR THE NOAA RESEARCH VESSELS, R/V GANNET
Purchase Order - 336611 Ship Building and Repairing
Contractor
ST. JOHNS BOAT COMPANY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/24/2026
Obligated Amount
$97.3k
80NSSC26P0386 - JACKSON AIRCRAFT WEIGHING SYSTEMS UNDER AXLE WEIGHING SYSTEM FOR BOEING 777.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JACKSON AIRCRAFT WEIGHING SERVICE (JACKSON AIRCRAFT WEIGHING SYSTEMS LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/24/2026
Obligated Amount
$70.6k
47QMCA26D000H - OTHER THAN SCHEDULE
IDC - 336212 Truck Trailer Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC. (CERTIFIED STAINLESS SERVICE INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
03/24/2026
Obligated Amount
$0.00
12318726P0034 - 2560 WASHINGTON OFFICE, LAW ENFORCEMENT, REGION 13 SUBREGION 1, BOAT MOTOR TRAILER SET 1 EACH 6199 IAS 1163145
Purchase Order - 336612 Boat Building
Contractor
WALLACE MARINE, LLC
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
03/24/2026
Obligated Amount
$93.1k
70Z03826PF0000215 - PROCUREMENT OF WEIGHT ON WHEELS SWITCH TO BE USED ON THE MH65T AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INEO GLOBAL SUPPORT, 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
03/24/2026
Obligated Amount
$44.6k
1240LR26P0005 - THE RECREATION DEPARTMENT OF THE KRD AVALANCHE CENTER REQUIRES ONE SNOWMOBILE TRAILER TO FACILITATE SNOWMOBILE TRANSPORT TO ACCESS BACKCOUNTRY AREAS AND GROOMED TRAILS DURING THE WINTER SEASON FOR AVALANCHE MONITORING, DETECTION, AND MITIGATION.
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
DOUBLE R TRAILER MFG, INC (DOUBLE R TRAILER MFG INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/24/2026
Obligated Amount
$13.3k
70Z03826PA0000202 - CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF REINFORCEMENT FOR HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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
03/24/2026
Obligated Amount
$40.3k
19NU7026P0139 - CLUB CAR FOR HEALTH UNIT
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
03/24/2026
Obligated Amount
$16k
80NSSC26P0380 - GULFSTREAM MAINTENANCE LIBRARY / C-20
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
General Dynamics Corporation (GULFSTREAM AEROSPACE CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
03/24/2026
Obligated Amount
$16.9k
70Z08526P40061B00 - 3950 01-526-9090 PARTS KIT, BRAKE, REPAIR
Purchase Order - 336340 Motor Vehicle Brake System Manufacturing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE 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
03/24/2026
Obligated Amount
$47k
1240LQ26P0006 - FIRE COMMAND TRUCKS RED LIGHTS-SIREN-STRIPING UPFITTING OF 8 TRUCKS 0212-4182, 0212-4277, 0212-4278, 0212-4279, 0212-4280, 0212-4281, 0212-4286, 0212-4288
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
DIGITCOM ELECTRONICS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/23/2026
Obligated Amount
$75.3k
70Z02926PGALV0013 - USCG RIO GRANDE AIRBOATS- 03 BOATS
Purchase Order - 336612 Boat Building
Contractor
PATRIOT AIRBOAT CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base New Orleans
Effective date
03/23/2026
Obligated Amount
$351k
19NU7026P0127 - HINO TRUCK 2 TONS - FAC
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
03/23/2026
Obligated Amount
$22.2k
140FS126P0095 - WA-LEAVENWORTH NFH EQUIPMENT TRAILER THIS REQUIREMENT IS FOR THE PURCHASE AND DELIVERY OF A 23,000LB TILT BED EQUIPMENT TRAILER DESIGNED TO TRANSPORT HEAVY MACHINERY BETWEEN REGIONAL NATIONAL FISH HATCHERIES.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
STATELINE SOLUTION LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/23/2026
Obligated Amount
$19.9k
70Z03826PC0000080 - PURCHASE OF DUCT ASSY, BLEED AIR TO BE UTILIZED ON THE HC-130J AIRCRAFTS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
OPERATIONS PROCUREMENT & SUPPLY CHAIN 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 Aviation Logistics Center (ALC)
Effective date
03/23/2026
Obligated Amount
$30k
70Z04026PSBPL0053 - REMOVE AND REINSTALL NEW ENGINE
Purchase Order - 336611 Ship Building and Repairing
Contractor
TOD REINCKE
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
03/23/2026
Obligated Amount
$15.6k
140FC226P0017 - MI-MARQUETTE BS-(4) TRUCK TOPPERS & INSTALLATION
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/23/2026
Obligated Amount
$14.9k
19BH2026P0085 - FORKLIFT
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
LANDOLL CORPORATION (LANDOLL COMPANY, LLC)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Belize
Effective date
03/23/2026
Obligated Amount
$119.7k
140G0126P0076 - ROUGH TERRAIN VEHICLE IAW SALIENTS FY25 REQ# 15712 SPECIAL ORDER # S25113
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
SAVE AGAIN.COM
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
03/23/2026
Obligated Amount
$34.4k
1333MK26P0041 - PROVIDE HVAC PLANT REPAIRS TO THE NOAA SHIP PISCES.
Purchase Order - 336611 Ship Building and Repairing
Contractor
OMEGA MARINE REFRIGERATION LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/23/2026
Obligated Amount
$28.1k

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