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 810,291
80AFRC20P0013 - BOSE HEADSETS FOR SOFIA FLIGHT CREW.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
G M S INTERNATIONAL CORP (GMS INTERNATIONAL CORPORATION)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
03/13/2020
Obligated Amount
$15.3k
6991PE20P000021 - GLD - ME AUTOMATION ANNUAL SUPPORT
Purchase Order - 336611 Ship Building and Repairing
Contractor
Kongsberg (KONGSBERG MARITIME, INC.)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
03/13/2020
Obligated Amount
$49.5k
70Z08020CP4536400 - COBIA DS2 WTCA, 11 MAY 20-8 JUN 20, WOODS HOLE, MA
Definitive Contract - 336611 Ship Building and Repairing
Contractor
J GOODISON COMPANY (J. GOODISON COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/13/2020
Obligated Amount
$205.7k
70Z04020P50579B00 - NSN: 4720-01-667-2756HOSE ASSEMBLY NSN: 6620-01-658-8133INDICATOR, POSITION
Purchase Order - 336611 Ship Building and Repairing
Contractor
STAINLESS MARINE, INC (STAINLESS MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/13/2020
Obligated Amount
$10.1k
1243N920P0005 - LEASE AND PURCHASE OF SUPPLIES FOR THE RAINDANCE AERIAL INCENDIARY DEVICE FOR THE OCALA NATIONAL FOREST
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
STORM KING MOUNTAIN TECH (STORM KING MOUNTAIN TECHNOLOGY)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/13/2020
Obligated Amount
$22.1k
1333MK20NNMAN0057 - REMOVE RA-9 FROM STORAGE AND PLACE IN SERVICE FOR FY 20 FIELD SEASON.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
MAXXUM BOATS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/13/2020
Obligated Amount
$3.7k
12034320P0092 - FLATHEAD NF INSULATED TREE SEEDLING TRANSPORT.
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
ALLEN SIELER
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/12/2020
Obligated Amount
$7.5k
70Z04020P50575B00 - NSN: 2540-20-009-2827JUMPSEAT BACKREST
Purchase Order - 336611 Ship Building and Repairing
Contractor
PROFESSIONAL COMPONENTS LTD
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/12/2020
Obligated Amount
$12.1k
1333MK20PNMAN0192 - PROVIDE SERVICES ARE REQUIRED OF AUTHORIZED WARTSILA TECHNICIANS TO TROUBLESHOOT AND REPAIR Z DRIVE ONBOARD THE NOAA SHIP RONALD BROWN IN CAPE TOWN, SOUTH AFRICA MARCH 12-19.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Warstila (WARTSILA DEFENSE, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/12/2020
Obligated Amount
$29.2k
70Z02520P3JM34000 - FLOATING BARGE CRANE SERVICE(WLR 75408) PATOKA DS / GOODS AND SERVICESPROJECT 7A490WORK ITEM 20
Purchase Order - 336611 Ship Building and Repairing
Contractor
MATERIAL SALES COMPANY INC (MATERIAL SALES COMPANY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/12/2020
Obligated Amount
$13k
70Z03820PR0000138 - THE PURCHASE OF THE BREAKAWAY VALVES IS FOR THEM TO BE USED ON MEDIUM RANGE RECOVERY AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HERBER AIRCRAFT SERVICE INC (HERBER AIRCRAFT SERVICE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/12/2020
Obligated Amount
$19k
70Z08520PP4590700 - 19056 - LIFESTREAM TECH RO
Purchase Order - 336611 Ship Building and Repairing
Contractor
LIFESTREAM WATERSYSTEMS INCORPORATED (LIFESTREAM WATERSYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/12/2020
Obligated Amount
$8k
70Z04020PP3063100 - 643503 PRI2 HAUL OUT REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
NATIONAL MAINTENANCE & REPAIR OF LOUISIANA, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/12/2020
Obligated Amount
$21.6k
1284N820P0038 - EN 4041 UTV REC MOAB
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
JORGENSEN'S INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/12/2020
Obligated Amount
$18.3k
6973GH20P01952 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NECO INDUSTRIES INC (NECO INDUSTRIES, INC.)
Contracting Agency/Office
Transportation»Federal Aviation Administration»Office of Finance and Management»Mike Monroney Aeronautical Center
Effective date
03/11/2020
Obligated Amount
$113.4k
12639520P0135 - ATV, MANUAL SHIFT (AUTO-CLUTCH), OLIVE GREEN PREFERRED COLOR.
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
MONTANA CYCLE & MARINE SALES, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
03/11/2020
Obligated Amount
$17.1k
GS07F0040M - AFLCMC ARMOR KIT BPA
BPA - Schedule 84 - Total Solutions For Law Enforcement, Security, Facilities Management, Fire, Rescue, Clothing, Marine Craft and Emergency/Disaster Response - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
QinetiQ (FOSTER MILLER INCORPORATED)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/11/2020
Obligated Amount
$0k
70Z08020CP4548400 - STEADFAST DS1 FY20
Definitive Contract - 336611 Ship Building and Repairing
Contractor
JANCO ENTERPRISES INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/11/2020
Obligated Amount
$792.2k
70Z08520P49016B00 - THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICESNSN: 7010 01-643-5818OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF 13 COMPUTER SET, DIGITAL.
Purchase Order - 336611 Ship Building and Repairing
Contractor
COMARK CORP. (COMARK, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/11/2020
Obligated Amount
$23.4k
1305M320PNFFP0175 - PURSE SEINING VESSEL CHARTER IN THE COLUMBIA RIVER
Purchase Order - 336612 Boat Building
Contractor
COLUMBIA RIVER BAIT COMPANY, L.L.C.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/11/2020
Obligated Amount
$48k

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