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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1 - 20 of 1,050,466
70B03C24P00000156 - LABOR/ REPAIR UNIT M98877
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
CSI ARMORING INCORPORATED (CSI ARMORING INC)
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
04/25/2024
Obligated Amount
$15.9k
70Z03824PN0000293 - PROCUREMENT OF SHOCK MOUNT FOR USE ON THE HC-27J AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
OPERATIONS PROCUREMENT & SUPPLY CHAIN 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 Aviation Logistics Center (ALC)
Effective date
04/25/2024
Obligated Amount
$33.6k
70Z08524PLREP0257 - UCGC MUNRO PIPE LINES
Purchase Order - 336611 Ship Building and Repairing
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA 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
04/25/2024
Obligated Amount
$1.8k
1240LR24P0026 - 20' ALL METAL CONSTRUCTION STOCK/HORSE TRAILER WITH FULL REAR GATE, MIDDLE DIVIDER GATE, ESCAPE DOOR AND GOOSENECK CALF GATE.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
JORGENSEN'S INC. (JORGENSEN'S, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/25/2024
Obligated Amount
$22.1k
70Z08024PMECP0173 - SERVICE PERFORMED
Purchase Order - 336611 Ship Building and Repairing
Contractor
AQUA-NAUTIK UNDERWATER-WORK 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
04/25/2024
Obligated Amount
$3.5k
70Z03824PA0000312 - PURCHASE OF AIRCRAFT ENGINE PLUG KITS FOR HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SESAME TECHNOLOGIES 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
04/25/2024
Obligated Amount
$38.4k
70Z03824PN0000295 - PUCHASE OF SPARES FOR C-27J
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo DRS (LEONARDO SPA)
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
04/25/2024
Obligated Amount
$15.2k
70Z03824PR0000437 - PURCHASE OF TANK UNIT, FUEL, GAGE TO BE USED 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
04/25/2024
Obligated Amount
$115.8k
80NSSC24PA935 - MULTIFUNCTION DISPLAY UNIT EXCHANGE PN 6402-33011-02/SN 5691
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FIELDTECH AVIONICS AND INSTRUMENTS, INC. (FIELDTECH AVIONICS & INSTRUMENTS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/25/2024
Obligated Amount
$31.7k
140P1524P0037 - GLCA-VRP TWO (2) HONDA TALON
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
JORGENSEN'S INC. (JORGENSEN'S, INC.)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/25/2024
Obligated Amount
$47.1k
140G0124P0132 - REPLACE AIRBOAT ENGINE STAND
Purchase Order - 336612 Boat Building
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
04/24/2024
Obligated Amount
$42k
36C24224P1104 - PROSTHETIC ORDER - MINI-VAN CONVERSION
Purchase Order - 336213 Motor Home Manufacturing
Contractor
FTMOBILITY LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/24/2024
Obligated Amount
$44k
6933A224P000010 - TS KINGS POINTER FY24 SSDG OVERHAUL
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY DIESEL CORPORATION (BAY DIESEL CORP)
Contracting Agency/Office
Transportation»DOT Maritime Administration
Effective date
04/24/2024
Obligated Amount
$130.8k
70Z08524PLREP0176 - 70Z08524PLREP0176
Purchase Order - 336611 Ship Building and Repairing
Contractor
ChampionX Corporation (CHAMPIONX 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
04/24/2024
Obligated Amount
$14.2k
70Z03824PR0000434 - PURCHASE OF BOLTS TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO HARDWARE & PARTS CO., INC. (AERO HARDWARE & PARTS CO 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
04/24/2024
Obligated Amount
$16k
36C26024P0538 - STOCK CHASER
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/24/2024
Obligated Amount
$20.7k
70Z03824PN0000284 - PURCHASE OF SCREW, KEY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EOS-AV INTERNATIONAL CORP. (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
04/24/2024
Obligated Amount
$8k
19VM3024C0001 - HANOI DPAA SPORT UTILITY VEHICLE 7 SEATS APPROVED BY OPE ON APR 1
Definitive Contract - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
ANDAN TRADE INVESTMENT CORPORATION
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Vietnam
Effective date
04/24/2024
Obligated Amount
$420k
70Z03824PA0000308 - PURCHASE OF STOWAGE CUP
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
04/24/2024
Obligated Amount
$14.9k
1333MK24P0080 - NOAA BELL M. SHIMADA REQUIRES THE PROCUREMENT OF FOUR (4) RACOR FUEL FILTERS.
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
MOTION & FLOW CONTROL PRODUCTS (MOTION AND FLOW CONTROL PRODUCTS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/24/2024
Obligated Amount
$11.5k

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