336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

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we have 336 Transportation Equipment Manufacturing contracts covered.

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693C7325P000023 - TO PURCHASE A NEW XL 50 RIDGID GOOSENECK TRAILER TO TRANSPORT DRILLING EQUIPMENT.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
04/23/2025
Obligated Amount
$56k
70Z08525PLREP0219 - BOILER OPERATOR TRAINING
Purchase Order - 336611 Ship Building and Repairing
Contractor
IVAN WARE & SON, 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 Surface Forces Logistics Center (SFLC)
Effective date
04/23/2025
Obligated Amount
$25k
70Z08525PLREP0218 - CGC ALEX HALEY RAW WATER PUMP HOUSING REPLACEMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
OHIO MACHINERY CO. (OHIO MACHINERY CO)
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
04/23/2025
Obligated Amount
$12.4k
6933A225P000013 - JRRF: PF-204 DRYDOCK AND REPAIR THE PURPOSE OF THIS PURCHASE ORDER IS PROCURE SERVICE AND MATERIALS FOR THE DRY DOCKING OF PF-204 PATROL BOAT.
Purchase Order - 336611 Ship Building and Repairing
Contractor
US MARITIME SOLUTIONS INC
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/23/2025
Obligated Amount
$170k
70Z03825PA0000285 - OVERHAUL OF 16 BOTTLE, PORT, OXYGEN FOR THE HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AMETEK AMERON, 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
04/23/2025
Obligated Amount
$8.6k
70Z03825PR0000242 - PURCHASE OF COLOR WEATHER RADAR TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (INTERTRADE LIMITED)
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
04/23/2025
Obligated Amount
$150k
70Z03825PR0000243 - PURCHASE OF AVI RACK INSTALLATION KITS TO BE USED ON UNITED STATES COAST GUARD MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CLAYTON INTERNATIONAL, 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
04/23/2025
Obligated Amount
$117.5k
W912DW25P0006 - ENGINE SERVICE REPAIR ADDITIONAL WORK MOD
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL AMX MARINE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/23/2025
Obligated Amount
$24.9k
70Z03825PR0000238 - PURCHASE OF CABLE, SPECIAL PURPOSE TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SEA WIRE AND CABLE INC (SEA WIRE & CABLE 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
04/23/2025
Obligated Amount
$22.5k
36C26325P0700 - HANDICAP DYNAMIC MOVEMENT GOLF CAR TO SUPPORT NDVGC
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
ONE STONE ARMS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
04/23/2025
Obligated Amount
$37.7k
70Z03825PR0000239 - PURCHASE OF FITTING ASSY TO BE UTILIZED ON USCG MH-6OT HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BROWN HELICOPTER, 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
04/23/2025
Obligated Amount
$119.9k
70Z03825PA0000281 - PURCHASE VALVE ADD CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION.
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
04/23/2025
Obligated Amount
$21.2k
70Z04025P50681B00 - 1. HEATER BLOCK KIT, CORE, FILTER ELEMENT, IMPELLER, TUBE'S ETC.
Purchase Order - 336611 Ship Building and Repairing
Contractor
APEX PINNACLE CORP. (APEX PINNACLE 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 Surface Forces Logistics Center (SFLC)
Effective date
04/23/2025
Obligated Amount
$208k
70Z04025P60643Y00 - EXHAUST INSULATION BLANKET
Purchase Order - 336611 Ship Building and Repairing
Contractor
BLUEPOINT ENGINEERING 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 Surface Forces Logistics Center (SFLC)
Effective date
04/23/2025
Obligated Amount
$85.7k
75H70725P00103 - NAME BRAND OR EQUAL TO A KAWASAKI UTILITY VEHICLE (UTV/SIDE-BY-SIDE 3 PASSENGER) WITH ADDITIONAL OPTIONS, SANTA FE, NEW MEXICO.
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
04/23/2025
Obligated Amount
$29.8k
70Z08525PLREP0217 - 52000PR250012625 - CGC HEALY - 24023- OILY WATER SEPARATOR - TECH REP
Purchase Order - 336611 Ship Building and Repairing
Contractor
GEA MECHANICAL EQUIPMENT US, 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
04/23/2025
Obligated Amount
$13.2k
70Z03825PR0000241 - PURCHASE OF BRACKET, ANGLE TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BROWN HELICOPTER, 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
04/23/2025
Obligated Amount
$10.3k
140P9725P0010 - 65' MULTI-PURPOSE VESSEL - GLBA
Purchase Order - 336612 Boat Building
Contractor
WILLIAM E MUNSON COMPANY INC (WILLIAM E. MUNSON COMPANY)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/22/2025
Obligated Amount
$3.6M
70Z03825PA0000273 - PURCHASE OF LAMP ASSY FOR HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EOS-AV INTERNATIONAL 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
04/22/2025
Obligated Amount
$26.8k
19PL9025P0638 - PASSENGER MOTOR VEHICLES
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Poland
Effective date
04/22/2025
Obligated Amount
$51.6k

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