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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z03825PN0000085 - REPAIR/OVERHAUL OF DEMAND FLOW REGULATORS FOR THE HC-27J AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (MISSION SYSTEMS DAVENPORT 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
01/17/2025
Obligated Amount
$27k
70US0925P70092364 - EMERGENCY VEHICLE OUTFITTING FOR (2) 2025 FORD POLICE INTERCEPTOR UTILITY EXPLORERS
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
SAFE & SOUND EMERGENCY SERVICES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
01/17/2025
Obligated Amount
$19.5k
70Z08025PPBPL0024 - HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
BOSARGES DIVING INCORPORATED (BOSARGES DIVING 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
01/16/2025
Obligated Amount
$9k
70Z08025PPBPL0023 - GENERATOR EXHAUST LOUVER
Purchase Order - 336611 Ship Building and Repairing
Contractor
CENTEK INDUSTRIES, 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
01/16/2025
Obligated Amount
$18.7k
47QMCA25D000P - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 336120 Heavy Duty Truck Manufacturing
Contractor
LILYPAD EV LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/16/2025
Obligated Amount
$0.00
70Z03825PZ0000072 - PURCHASE OF DRAGLINK ASSEMBLY TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERONAUTICAL SYSTEMS INCORPORATED (AERONAUTICAL SYSTEMS, INCORPORATED)
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
01/16/2025
Obligated Amount
$239.8k
36C24425P0227 - UTILITY TASK VEHICLE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
3T Federal Solutions, LLC (3T BUSINESS GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
01/16/2025
Obligated Amount
$26.5k
70Z03825PC0000056 - PURCHASE OF WAVEGUIDE FITTING AND GASKET FOR USE ON C130.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (FRONTGRADE 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
01/16/2025
Obligated Amount
$36.8k
70Z03825PA0000132 - PURCHASE OF VARIOUS SPARE PARTS FOR THE HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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
01/16/2025
Obligated Amount
$36.6k
70Z03825PF0000175 - PROCUREMENT FOR SPARE ACRYLIC SHEETS FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
VIADON OF ALABAMA, 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
01/16/2025
Obligated Amount
$5.6k
19EC7525P0321 - GOPMAR LIM130-02 MECHANICAL MAINTENANCE
Purchase Order - 336611 Ship Building and Repairing
Contractor
OLIMPYCTEL S.A.
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Ecuador
Effective date
01/16/2025
Obligated Amount
$15k
70Z03825PF0000174 - PROCUREMENT OF 6 EA OF ATTACHMENT FITTING FOR USE ON THE 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
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
01/16/2025
Obligated Amount
$11.9k
140FS225P0068 - TRAILER TRADE IN MITIGATION DUE TO GOVERNMENT ERROR-SHERBURNE NWR, MN FOLLOW ON CONTRACT TO 140FS224P0412 (TRAILER).
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ACME ELECTRIC MOTOR, INC. (ACME ELECTRIC MOTOR INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/16/2025
Obligated Amount
$3k
70Z08025PMECP0063 - ANCHOR OHAUL SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
North Point Marine & Industrial Inc (NORTH POINT MARINE & INDUSTRIAL 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
01/15/2025
Obligated Amount
$54.9k
70Z08525PIBCT0061 - FIRE ALARM REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
PYE-BARKER FIRE & SAFETY, 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
01/15/2025
Obligated Amount
$11k
127EAV25P0009 - 1 BLACK RANGE TRASH TRAILER (2 ROLL OFF DUMPS) 14 FOOT TO BE DELIVERED TO: GILA NATIONAL FOREST SILVER CITY NEW MEXICO 88061 SEE STATEMENT OF ITEMS AND SPECS ATTACHED
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
CONNECTICUT TRAILERS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/15/2025
Obligated Amount
$23.5k
12639525P0083 - JET A FUEL TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
NJF MANUFACTURING LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
01/15/2025
Obligated Amount
$41k
70Z03825PF0000168 - PROCUREMENT OF 50 OHM COAX CABLE FOR USE OF MH-65 AIRCRAFTS.
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
01/15/2025
Obligated Amount
$27k
140A2325P0047 - NMNS/AMENDMENT ONE PR 44000139 INCREASE
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
01/15/2025
Obligated Amount
$10.4k
140FS225P0055 - WI-TREMPALEALEAU NWR-PURCHASE AND INSTALLATION OF LIFTGATE
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
TECH SERVICE SOLUTIONS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
01/15/2025
Obligated Amount
$4.6k

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today