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 893,104
70Z03821PF0001227 - NEW BUY FOR FLOAT HOSE, PART NUMBER 200030-1 FOR USE ON THE UNITED STATES COAST GUARDS C-130 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
STS COMPONENT SOLUTIONS LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$32.7k
19RB1021P0733 - EXBS: OUTBOARD ENGINES
Purchase Order - 336612 Boat Building
Contractor
CTC-UNIT DOO BEOGRAD
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Serbia
Effective date
09/14/2021
Obligated Amount
$24.3k
1305M221PNCNA0364 - SMALL BOAT PAINTING
Purchase Order - 336611 Ship Building and Repairing
Contractor
SILENT HUNTER BOAT YARD LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
09/14/2021
Obligated Amount
$9.8k
70Z03821PR0000385 - PURCHASE OF THE LEG ASSEMBLIES AND PENDANT ASSEMBLY WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SUPLIAEREOS USA (SUPLIAEREOS USA LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$13.8k
72049721P00031 - OE- AMCOM INTERNATIONAL LIMITED -ONE(1) UNIT OF IMPORTED TOYOTA NEW VEHICLE HIGHLANDER EXCEL 2.5 VVTI, 5 DOORS,7 PASSENGERS, PETROL, RHD YEAR 2021FOR USAID/INDONESIA INCLUDING SHIPPING HANDLING, FREIGHT AND INSURANCE (CIF JAKARTA).I. THE PURPOSE
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
AMCOM INTERNATIONAL LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
09/14/2021
Obligated Amount
$65.5k
70Z08021PP45L3800 - FUEL LEAK OFF ALARM REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
PACIFIC POWER GROUP, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$4.6k
70Z04021PP30D9200 - PRI 02 47217 HAUL OUT AND REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
TOD REINCKE
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$26.6k
140L6321P0033 - POLARIS RANGER XP 1000 NORTHSTAR PREMIUM - GHOST WHITE - 49 STATE, #R21RRU99AC, INCLUDING: POLARIS 2 IN RECEIVER DRAW BAR, #2875320 POLARIS 2 IN TRAILER BALL, #2877603XP 1000 CREW XP 1000 LED HEADLIGHTS, #2889072 XP 1000 / CREW XP 1000 UNDER SEAT D
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
09/14/2021
Obligated Amount
$23.2k
80NSSC21P2769 - THIS IS FOR PURCHASE OF P/N: 1159SCP020-101 FUEL QUANTITY INDICATOR QTY 1.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ULTIMATE AVIATION SOLUTIONS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/14/2021
Obligated Amount
$14.3k
19PK3321P1754 - ISB-MH-GSO-M/P CLUB CAR REQUIRED BY GSO MOTOR POOL
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
SF&B LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Pakistan
Effective date
09/14/2021
Obligated Amount
$34.3k
70Z03821PF0001226 - PROCUREMENT OF SEAT PAN CORE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS LAND & ARMAMENTS L.P.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$10.6k
140D8121P0002 - SET OF CESSNA 185 LANDING GEAR
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PEN ENT INC
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»Public Safety, Resources Protection, & Emergency Services»Office of Aviation Services
Effective date
09/14/2021
Obligated Amount
$12.7k
19SF7521P1297 - ICASS SEDAN - HYBRID
Purchase Order - 336111 Automobile Manufacturing
Contractor
ISUZU TRUCK CENTRE (PTY) LTD
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy South Africa
Effective date
09/14/2021
Obligated Amount
$43.3k
70Z03821PN0000427 - PURCHASE OF HYDRAULIC JACKS FOR CLEARWATER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CAROLINA GROUND SERVICE EQUIPMENT, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$44.5k
70Z03821PF0001229 - PROCUREMENT OF VARIOUS PARTS TO BE USED ON THE MH65 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
09/14/2021
Obligated Amount
$11.6k
70Z03821PF0001172 - PROCUREMENT OF VARIOUS PARTS FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
B & B MARKETING ENTERPRISES LLLP
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/14/2021
Obligated Amount
$15.3k
140P6321P0064 - X:NOGRN, UTILITY TERRAIN VEHICLE FOR INDIANA DUNES NATIONAL PARK
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
09/14/2021
Obligated Amount
$13.8k
140P4521P0065 - STEA - PURCHASE BALLAST TAMPER
Purchase Order - 336510 Railroad Rolling Stock Manufacturing
Contractor
GFS SUPPLY & SERVICES COMPANY INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Northeast Regional Office
Effective date
09/14/2021
Obligated Amount
$45k
69727621P000021 - GENERAL RUDDER-FY21 DRYDOCK PACKAGE
Purchase Order - 336611 Ship Building and Repairing
Contractor
GULF COPPER & MANUFACTURING CORPORATION
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
09/14/2021
Obligated Amount
$1.4M
140P6321P0066 - X:NOGRN; PURCHASE 4 SEAT UTV FOR BADLANDS NATIONAL PARK
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
B & H INTERNATIONAL LLC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
09/14/2021
Obligated Amount
$22.8k

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