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 856,557
12326721P0006 - FY21 MAVERICK LS GOOSENECK CATTLE/ALUMINUM TRAILER FOR TX
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
LLOYD TRAILER CO LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
11/06/2020
Obligated Amount
$17.7k
70Z08021PP4521000 - WATER TIGHT DOOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
RAILWAY SPECIALTIES CORP (RAILWAY SPECIALTIES CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/06/2020
Obligated Amount
$6.2k
70Z08521PP4508700 - HOLLYHOCK CASREP FY21 PR 851P45087
Purchase Order - 336611 Ship Building and Repairing
Contractor
REAGENT WORLD, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/06/2020
Obligated Amount
$207.4k
1240BK21P0003 - 0602-0226 SUPPLIES AND INSTALL: LE PACKAGEINCLUDES INSTALL AND DECAL/GRAPHICS INSTALL.
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
ERS EMERGENCY RESPONDER SERVICES (ERS EMERGENCY RESPONDER SERVICES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/06/2020
Obligated Amount
$11.8k
70Z08021PP4531000 - AC REPAIR TROUBLESHOOT TECH SUPPORT SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAILEY REFRIGERATION CO , INC (BAILEY REFRIGERATION CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/06/2020
Obligated Amount
$6k
70Z03821PF0000094 - PROCURMENT OF BRUSH COVER BAND TO BE UTALIZED ONTHE H65 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Thales (THALES AVIONICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/06/2020
Obligated Amount
$29.4k
47QSWA21P02T3 - IDENTIFICATION PLATE
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
47QSWA21P02T5 - PLATE,INSTRUCTION OSHKOSH
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
47QSWA21P02T4 - INSTRUCTION PLATE
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/05/2020
Obligated Amount
$0k
70Z03821PF0000087 - PURCHASE OF 281 EACH TERMINATORS FOR MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
QUALITY AEROPARTS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/04/2020
Obligated Amount
$26.2k
47QMCA21D000F - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
LDV INCORPORATED (LDV, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/04/2020
Obligated Amount
$0k
140L6321P0001 - GFO FUELS SNOWMACHINE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
KONG, LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
11/04/2020
Obligated Amount
$14.6k
70Z08021PP4511600 - USCGC RELIANCE STBD MARINE REDUCTION GEAR SERCICING
Purchase Order - 336611 Ship Building and Repairing
Contractor
INVICTUS ASSOCIATES, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/04/2020
Obligated Amount
$7k
70Z03821PN0000021 - SPARES TO SUPPORT THE HC-27J AIRCRAFT.LINE ITEM 5 WORK STOP LINE ITEMS SLCS. CRITICAL.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo (LEONARDO SPA)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/04/2020
Obligated Amount
$38.4k
70Z04021P60201Y00 - SANDBLAST AND CLEAN FUEL TANKS CGC WALNUT
Purchase Order - 336611 Ship Building and Repairing
Contractor
E A S E INC (EASE PAINTING AND CONSTRUCTION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/04/2020
Obligated Amount
$128.7k
80NSSC21P0224 - AIRCRAFT (CIRRUS SR-22 - N501NA) MAINTENANCE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DOMINION AVIATION SERVICES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/03/2020
Obligated Amount
$17.8k
70Z08521PP45303 - CGC OUACHITA DISCREP: 20016 BALLAST PIPING RENEWAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
COMMERCIAL DIVING INTERNATIONAL SERVICES LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/03/2020
Obligated Amount
$11.6k
47QSWA21P02LJ - INSTRUCTION PLATE
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/03/2020
Obligated Amount
$0k
36C24221P0135 - PROSTHETIC ORDER - VAN CONVERSION
Purchase Order - 336213 Motor Home Manufacturing
Contractor
ADAPTIVE DRIVING ALLIANCE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/02/2020
Obligated Amount
$25k
70Z03821PF0000083 - PROCUREMENT OF FLEXIBLE END FITTINGS TO BE UTILIZED ON THE H65 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
11/02/2020
Obligated Amount
$66.9k

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