336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

With the most comprehensive market intelligence platform,
we have 336 Transportation Equipment Manufacturing contracts covered.

1 - 20 of 871,744
1305M221PNMAN0106 - EMERGENCY DRYDOCK REPAIRS FOR NOAA SHIP NANCY FOSTER
Purchase Order - 336611 Ship Building and Repairing
Contractor
Colonna's Shipyard (COLONNA'S SHIP YARD, INCORPORATED)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/22/2021
Obligated Amount
$566.5k
6933A221P000014 - KDY-FY21-ABS SPECIAL MACHINERYFUNDING INCREASE
Purchase Order - 336611 Ship Building and Repairing
Contractor
LIGHTSHIP GROUP LIMITED LIABILITY COMPANY (LIGHTSHIP GROUP, LLC ,THE)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/22/2021
Obligated Amount
$74.9k
70Z08521P39021B00 - CYLINDER HEAD NSN: 2815-01-646-3284FUEL INJECTOR ASSEMBLY NSN: 2910-01-576-1910PUMP WATER NSN: 2930-01-582-4974TURBO SUPER CHARGER NSN: 2950-01-505-2590
Purchase Order - 336611 Ship Building and Repairing
Contractor
OHIO MACHINERY CO (OHIO MACHINERY CO.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$107.5k
1240LS21P0032 - FUEL DRAIN MODIFICATION FOR N125Z AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KODIAK AIRCRAFT COMPANY, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/22/2021
Obligated Amount
$3.1k
80NSSC21P0106 - THIS IS FOR HONEYWELL AEROSPACE-OLATHE/HONEWELL INTERNATIONAL, INC., OVERHAUL OF LANDING CONTROL LOGIC UNIT, PN: 2593360-908 LOGIC UNIT SN: 79010305.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Honeywell International (HONEYWELL INTERNATIONAL INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/22/2021
Obligated Amount
$16.4k
140A2321P0316 - JOHN DEERE XUV865M CROSSOVER GATOR UTILITY VEHICLE
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AKANA GROUP INC., THE
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
04/22/2021
Obligated Amount
$24.1k
70Z03821PF0000586 - PROCUREMENT OF SUPPORT BEARING ASSY TO BE USED ON THE MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$47.7k
70Z08021PPOE03100 - UTILITY TRUCK IPF PORTSMOUTH
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
WERRES CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$26.9k
36C25821P0158 - POLICE CART
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
INFINITY OPERATIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/22/2021
Obligated Amount
$24.2k
70Z08521PP45D1800 - REMOVAL OF ASBESTOS
Purchase Order - 336611 Ship Building and Repairing
Contractor
PHOENIX MARINE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$96.3k
70Z03821PF0000601 - PROCUREMENT OF VARIOUS PARTS TO BE USED ON THE MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2021
Obligated Amount
$10k
80NSSC21P1482 - THIS IS FOR TESLA TI5400 400HZ GPU-24 UAV ACDC, 2 EA TI2000-155, TOW CART, 2 EA TI7000-129, SHIPPING CASE, 2 EA TI7000-083,PROTECTIVE COVER, 2 EA. SHIPPING 1 JOB.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TESLA INDUSTRIES INC (TESLA INDUSTRIES, INC.)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/22/2021
Obligated Amount
$78.3k
70Z03821PF0000604 - PROCUREMENT OF BG CARDS FOR USE ON MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SYNCHRONIZED TECHNOLOGIES INC (SYNCHRONIZED TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2021
Obligated Amount
$5.6k
89503421PWA001057 - MOD 0001 - ADD OPTIONS PKG - WAGNER SMITH TENSIONER FOR RAPID CITY TRANSMISSION LINES
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ROYAL MEDIA NETWORK, INC.
Contracting Agency/Office
Energy
Effective date
04/21/2021
Obligated Amount
$22.6k
69727621P000006 - NEW FABRICATED LANDING BARGE FOR BRF
Purchase Order - 336611 Ship Building and Repairing
Contractor
STERLING SHIPYARD, LP
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/21/2021
Obligated Amount
$79.7k
70Z03821PR0000193 - PURCHASE OF THE ERDS WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SKYHOOK RESCUE SYSTEMS INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2021
Obligated Amount
$30.6k
80NSSC21P1487 - THIS IS FOR AN AIRWORTHY FUEL AIR HEAT EXCHANGER, P/N UA538100-5, 1 EACH.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AEROFORCE LOGISTICS (AEROFORCE LOGISTICS, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/21/2021
Obligated Amount
$40.7k
140F0421P0082 - YAMAHA 150HP OUTBOARD ENGINE WITH TRAILER.
Purchase Order - 336612 Boat Building
Contractor
ASIS BOATS USA, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Southeast Region
Effective date
04/21/2021
Obligated Amount
$127.9k
70Z03821PR0000192 - THE SHEAVE IS BEING ORDERED TO BE USED ON MH60-T AIRCRAFT FOR MRR AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EOS-AV INTERNATIONAL CORP.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2021
Obligated Amount
$26.8k
140P5221P0045 - NPS FERRY PELICAN PERCH FIRE SUPPRESSION UPGRADE PIPING REPLACMENT316L STAINLESS STEEL SEAMLESS PIPING AND FITTINGS UPGRADE TO REPAIR CORRODED/LEAKING FIRE MAIN PIPING SYSTEMWORK PREVIOUSLY PERFORM SUCCESSFULLY ON SISTER NPS FERRY TURTLE RUNNER I
Purchase Order - 336611 Ship Building and Repairing
Contractor
SHARK TECH, LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
04/21/2021
Obligated Amount
$13.4k

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