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 842,449
70Z08020PP45J0700 - WTC HATCH/QAWT HATCH FOR CGC NORTHLAND FY20 MAINT.
Purchase Order - 336611 Ship Building and Repairing
Contractor
JUNIPER ELBOW CO INC (JUNIPER ELBOW CO. INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/10/2020
Obligated Amount
$14.2k
36C24820P1506 - TAMPERPROOF WHEELCHAIR
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
TURBO WHEELCHAIR COMPANY INCORPORATED (TURBO WHEELCHAIR COMPANY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/10/2020
Obligated Amount
$14.9k
70Z08520CP4575700 - CGC MOBILE BAY&BARGE DOCKSIDE REPAIRSFY-20
Definitive Contract - 336611 Ship Building and Repairing
Contractor
K & M INDUSTRIAL LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/10/2020
Obligated Amount
$0k
70Z03820PA0000448 - AIRCRAFT SPARES AND ACCESSORIES FOR THE HC144A
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/10/2020
Obligated Amount
$116k
12FPC120P0170 - 2020 ATV/MUV HONDA PIONEER 700 M2 RED
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
C & S CYCLES, INC.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/10/2020
Obligated Amount
$10.9k
70Z08520PP45E7100 - HAMILTON VENT CLEANING SERVICE
Purchase Order - 336611 Ship Building and Repairing
Contractor
STILTEN, LTD. CO.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/10/2020
Obligated Amount
$56.8k
1204N720P0057 - GVWR GOOSENECK DUMP TRAILER, 16,000-POUND
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
HARDCASTLE'S TRAILERS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/10/2020
Obligated Amount
$14.9k
140A2320P0402 - JOHN DEERE GATOR ROCKY RIDGE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
AKANA GROUP INC., THE
Contracting Agency/Office
Interior»Bureau of Indian Affairs
Effective date
07/10/2020
Obligated Amount
$15.5k
70Z03820PR0000269 - THE PURCHASE OF THE AFT MOUNT LINK WILL BE USED ON MEDIUM RANGE RECOVERY AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NELL JOY INDUSTRIES INCORPORATED (NELL-JOY INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/09/2020
Obligated Amount
$46k
1333MK20PNMAN0281 - PROVIDE INSPECTION/TESTING OF EIDS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INNOVATIVE SOLUTIONS & SUPPORT (INNOVATIVE SOLUTIONS AND SUPPORT, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/09/2020
Obligated Amount
$16.5k
70Z08520P49069B00 - THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICESNSN- 2040-01-503-0291WLR RUDDRER
Purchase Order - 336611 Ship Building and Repairing
Contractor
A.P. Moller - Maersk (DAMCO, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/09/2020
Obligated Amount
$18.6k
70Z03820PF0000969 - KNOB TO BE UTILIZED ON THE MH-65 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
07/09/2020
Obligated Amount
$12.2k
140P5220P0093 - FY20 NATR FIRE GATOR
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
DEERE & COMPANY
Contracting Agency/Office
Interior»National Park Service
Effective date
07/09/2020
Obligated Amount
$16.9k
70Z04020P50659B00 - NSN: 2010-01-627-1163DRIVE SAVER KITNSN: 6515-01-627-0482AIR VALVE ASSEMBLY
Purchase Order - 336611 Ship Building and Repairing
Contractor
DURAMAX (DURAMAX MARINE, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/09/2020
Obligated Amount
$51k
70Z08520P39038B00 - THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES.OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF:NSN: 5895 01-631-4092 NRP,TX DRIVER STAGE/5945 12-342-7780CHOPPER, ELECTRONIC/5985 12-393-6773 COUPLER,ROTARY,RADIO FREQUENCY.
Purchase Order - 336611 Ship Building and Repairing
Contractor
HENSOLDT INC (HENSOLDT INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/09/2020
Obligated Amount
$150.4k
1305M320CNCND0065 - NEW VESSEL OLYMPIC COAST NATIONAL MARINE SANCTUARY
Definitive Contract - 336611 Ship Building and Repairing
Contractor
ALL AMERICAN MARINE INCORPORATED (ALL AMERICAN MARINE, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/09/2020
Obligated Amount
$2.1M
70Z04020P50658B00 - NSN: 6605-01-552-9595DGPS COMPASS
Purchase Order - 336611 Ship Building and Repairing
Contractor
P2 MARINE LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/09/2020
Obligated Amount
$11.9k
12034320P0231 - 24' STOCK TRAILER (SEE ATTACHED SPECIFICATIONS)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
AVENUE RENTAL AND SALES, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/09/2020
Obligated Amount
$24.6k
80NSSC20P1516 - P/N: XCS-062-5D, KULITE PRESSURE TRANSDUCER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KULITE SEMICONDUCTOR PRODUCTS (KULITE SEMICONDUCTOR PRODUCTS, INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/09/2020
Obligated Amount
$26.6k
6991PE20P000052 - GLD - EMERGENT ASW PIPE REPAIR AND MSD PUMPS PROVIDE
Purchase Order - 336611 Ship Building and Repairing
Contractor
ALLIANCE MARINE
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/09/2020
Obligated Amount
$23.7k

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