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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70Z03826PF0000134 - PROCUREMENT OF 5 EA PLUG, FILLER FOR USE ON 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
ZODIAC SERVICES AMERICAS LLC (SAFRAN AEROSYSTEMS SERVICES AMERICAS 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
01/20/2026
Obligated Amount
$7.4k
70Z08026CPBPL0011 - WARREN DEYAMPERT POP 03MAR2026- 30JUN2026
Definitive Contract - 336611 Ship Building and Repairing
Contractor
J. GOODISON COMPANY
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
01/20/2026
Obligated Amount
$1.5M
70Z04026PSBPL0023 - MAINTENANCE AND REPAIR ON 20301
Purchase Order - 336611 Ship Building and Repairing
Contractor
FLORIDA DETROIT DIESEL-ALLISON, INC. (STEWART & STEVENSON FDDA 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
01/20/2026
Obligated Amount
$5.7k
1333MK26P0014 - PROVIDE ALL TOOLS, PARTS, AND PERSONNEL AS REQUIRED TO ACCOMPLISH THE SCOPE OF WORK AS DEFINED WITHIN THE PISCES EK80 TRANSDUCERS REPLACEMENT STATEMENT OF WORK.
Purchase Order - 336611 Ship Building and Repairing
Contractor
BLUEPOINT ENGINEERING LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
01/20/2026
Obligated Amount
$20.6k
70Z08026CPBPL0014 - USCGC KATHLEEN MOORE DS FY26 POP: 5/12/26 - 6/9/26
Definitive Contract - 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
01/20/2026
Obligated Amount
$65.9k
70Z08526PIBCT0045 - CGC ANVIL - QUICK ACTING WATERTIGHT SCUTTLES
Purchase Order - 336611 Ship Building and Repairing
Contractor
DAVISON MARINE L.L.C
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
01/20/2026
Obligated Amount
$53.8k
70Z03826PA0000086 - PURCHASE OF ANTENNA MKR BEACON
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FED CREW 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
01/20/2026
Obligated Amount
$40.4k
75H70726P00040 - TO PROVIDE INSTALLATION OF VEHICULAR ACCESSORIES FOR A GSA FACILITIES TRUCK AT ZCCHC.
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
REUBEN'S HOLDINGS, L.L.C.
Contracting Agency/Office
Health and Human Services»Indian Health Service»Albuquerque Area Office
Effective date
01/16/2026
Obligated Amount
$16.1k
70Z03826PF0000128 - PROCUREMENT OF CONNECTOR TO BE USED ON THE MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
POWELL ELECTRONICS INC. (POWELL 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
01/16/2026
Obligated Amount
$5.7k
70Z03826PR0000045 - PURCHASE OF AIRCRAFT LATCH HOOKS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PREMIER FEDERAL CONTRACTING GROUP 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
01/16/2026
Obligated Amount
$81.5k
47QMCA26D0007 - OTHER THAN SCHEDULE
IDC - 336211 Motor Vehicle Body Manufacturing
Contractor
IBC CO., LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/16/2026
Obligated Amount
$0.00
70Z03826PC0000044 - PURCHASE OF AIR CONDITIONER DUCT ASSEMBLY FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BOONE AEROSPACE, 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
01/16/2026
Obligated Amount
$79.1k
70Z03826PC0000045 - PURCHASE OF AILERON BOOSTER ASSEMBLY FOR USE ON HC-130J AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ALA-ADVANCED LOGISTICS FOR AEROSPACE, INC. (ALA - ADVANCED LOGISTICS FOR AEROSPACE, 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
01/16/2026
Obligated Amount
$418.4k
70Z03826PC0000043 - PROCUREMENT OF TANK SECTION, FLUID FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TECH NEXUSES, 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
01/16/2026
Obligated Amount
$46.9k
70Z08026CPBPL0016 - USCGC ADELIE UPDD FY26
Definitive Contract - 336611 Ship Building and Repairing
Contractor
PLATYPUS MARINE, INC. (PLATYPUS 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
01/16/2026
Obligated Amount
$76k
80NSSC26P0154 - BATTERY,UP, N1C.L48100EBM3U AND N1C LR-SERIES 2000VA/1800W UPS, N1C.LR2000
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
GIGAKOM
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
01/15/2026
Obligated Amount
$14.1k
140FS226P0023 - MN MORRIS WMD - 6X6 UTV WITH TWO TRADE-INS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
TRUEMAN-WELTER'S INC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/15/2026
Obligated Amount
$33.1k
70Z08526P30010B00 - OPEN INSPECT AND REPORT OF 15 SWITCH,THERMOSTATIC 5930-01-625-5095
Purchase Order - 336611 Ship Building and Repairing
Contractor
AANTILIA 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
01/15/2026
Obligated Amount
$13k
70Z03826PA0000080 - PURCHASE 3EA TRANSDUCERS, MOTIONAL FOR THE HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BENZ COMPANIES LTD
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
01/15/2026
Obligated Amount
$21.5k
140D0426P0028 - RE-MANUFACTURED, ZERO TOTAL TIME, BRAND NAME CONTINENTAL ENGINE, IO-520D108B FOR UTILIZATION ON CESSNA 185 AIRCRAFT. INCLUDES: A NON-CONGEALING OIL COOLER, 24 VOLT STARTER, AND SPIN ON OIL FILTER.
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
SOUTHERN CROSS AVIATION LLC
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)»DOI-PMB Administrative Services»DOI Interior Business Center (IBC)»DOI-IBC Acquisition Services Directorate
Effective date
01/15/2026
Obligated Amount
$61.8k

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