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 808,081
70Z08020CP4503700 - THETIS FY20 DS2
Definitive Contract - 336611 Ship Building and Repairing
Contractor
NORTH POINT MARINE & INDUSTRIAL INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$885.1k
47QMCA20D000J - OTHER THAN SCHEDULE
IDC - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
JOHNSONS OF KINGFISHER INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/15/2019
Obligated Amount
$0k
47QMCA20D000H - OTHER THAN SCHEDULE
IDC - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ENGLAND FORD INC (ENGLAND FORD, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/15/2019
Obligated Amount
$0k
47QMCA20D000E - OTHER THAN SCHEDULE
IDC - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AMERICAN TRUCK & BUS, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/15/2019
Obligated Amount
$0k
70Z08020CP4501200 - ACTIVE FY20 DRYDOCK (LARGE)
Definitive Contract - 336611 Ship Building and Repairing
Contractor
LAKE (LAKE UNION DRYDOCK COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$2.3M
70Z08020PP4546900 - PRI2 SERVICE REQUEST. MTU TECH SUPPORT TO TS AND REPAIR LOW EXHAUST TEMPERATURE ALARMS
Purchase Order - 336611 Ship Building and Repairing
Contractor
FDDA INC. (STEWART & STEVENSON FDDA LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$3.4k
47QMCA20D000G - OTHER THAN SCHEDULE
IDC - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CARTER CHEVROLET AGENCY INCORPORATED (CARTER CHEVROLET AGENCY, L.L.C.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/15/2019
Obligated Amount
$0k
47QMCA20D000F - OTHER THAN SCHEDULE
IDC - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Ford Brasada Limited (BRASADA FORD, LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/15/2019
Obligated Amount
$0k
47QMCA20D000K - OTHER THAN SCHEDULE
IDC - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
TEJAS CHEVROLET COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/15/2019
Obligated Amount
$0k
70Z08020CP4502700 - NORTHLAND'S FY20 AVIATION AVAIL
Definitive Contract - 336611 Ship Building and Repairing
Contractor
AUXILIARY SYSTEMS INCORPORATED (AUXILIARY SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$149.6k
70Z03820PF0000110 - SHAFT, SWIVEL TO BE UTILIZED ON THE H65 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
M.D.F. TECHNOLOGIES, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$15.2k
70Z04020PP4508200 - CG-35104 OEM COLLAR RETROFIT FOR METALCRAFT
Purchase Order - 336611 Ship Building and Repairing
Contractor
METALCRAFT MARINE US, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$115.1k
70Z08520P49002B00 - THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICESNSN:2010-01-534-9802 OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF TWO (02)SHAFT, PROPULSION,SHIP.
Purchase Order - 336611 Ship Building and Repairing
Contractor
A.P. Moller - Maersk (DAMCO, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$19.3k
70Z03820PF0000111 - PIPE TO BE UTILIZED ON THE H65 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
11/14/2019
Obligated Amount
$11.7k
70Z03820PJ0000005 - MANUFACTURE VARIOUS AIRCRAFT PARTS TO BE USED ON USCG H60 HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TEM, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$78.1k
70Z03820PF0000056 - ANTENNA, RADALT TO BE UTILIZED ON THE H65 AIRCARFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SENSOR SYSTEMS INC (SENSOR SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$26.3k
70Z03820PF000108 - SCREW TO BE UTILIZED ON THE H65 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
11/14/2019
Obligated Amount
$24.5k
70Z03820PW0000002 - PURCHASE ORDER FOR SPARE PARTS FOR C-27
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$30.1k
36C25620P0197 - MOBILE PHARMACY CLEANROOM RENTAL
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
GERMFREE LABORATORIES INC (GERMFREE LABORATORIES INCORPORATED)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
11/14/2019
Obligated Amount
$342k
70Z03820PA0000066 - TIE DOWN: AIRCRAFT SPARES AND ACCESSORIES FOR THE HC144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO TECHNICAL COMPONENTS INC (AERO TECHNICAL COMPONENTS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/13/2019
Obligated Amount
$10.3k

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Contracting Resources

Awarded Contracts by Agency

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required

Awarded Contracts by Industry

Start your free trial today

SIGNUP TODAY

No Obligation, No Payment Required