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 849,896
70Z03820PF0000699 - MODFICATION TO ADD AN EXPEDITE FEE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
OMAHA AIRPLANE SUPPLY CO.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$5.9k
140L5720P0032 - PURCHASE OF THREE (3) YAMAHA VIKING 700 EPS, TO INCLUDE DELIVERY AND PICK-UP OF THE TRADES. WITH ONE DELIVERED BY 09/30/2020 AND THE OTHERS DELIVERED BY 04/30/2021.
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
DAVIS SERVICE CENTER (DAVIS SERVICE CENTER, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management
Effective date
08/28/2020
Obligated Amount
$40.2k
70Z08520PP30J3700 - CGC LINE P/W TANK CLEAN
Purchase Order - 336611 Ship Building and Repairing
Contractor
LOUIS HENRY CONTRACTING, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$7.8k
70Z08520PP45K6000 - PARTS FOR MTU ENGINE ON WMSL
Purchase Order - 336611 Ship Building and Repairing
Contractor
Rolls-Royce (MTU AMERICA INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$3.5k
140F0720P0059 - US FWS R7 KENAI FISH WILDL CONSERV OFC,SNOWMOBI
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
TANANA ADVENTURE SPORTS LIMITED LIABILITY COMPANY (TANANA ADVENTURE SPORTS, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
08/28/2020
Obligated Amount
$11.5k
70Z02820P7AA60900 - PRIORITY 310 TON TRONAIR NOSE JACKS REQUIRED FOR HC-144 MAINTENANCE.GSA SCHEDULE CONTRACT VENDOR: A3 SYSTEMS CORPORATION.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
A3 SYSTEMS CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/28/2020
Obligated Amount
$17.5k
70Z03820PA0000528 - PURCHASE OF FOUR ANTENNA V/UHF.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CRESTWOOD TECHNOLOGY GROUP (CRESTWOOD TECHNOLOGY GROUP CORP.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2020
Obligated Amount
$18.8k
140F0420P0282 - USFWS IL,CARTERVILLE FISH AND WILDL CONSERV OF
Purchase Order - 336612 Boat Building
Contractor
MIDWEST LAKE MANAGEMENT, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
08/27/2020
Obligated Amount
$20.6k
70Z08520PP45L2000 - CGC OBION DISCREP: 20007 #2 REDUCTION GEAR FAILURE (SHIP CLEANING)
Purchase Order - 336611 Ship Building and Repairing
Contractor
WEPFER MARINE INC (WEPFER MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2020
Obligated Amount
$2.5k
GS30F0005L - COMMERCIAL LEASE VEHICLES
BPA - Schedule 751 - Leasing Of Automobiles and Light Trucks - 336111 Automobile Manufacturing
Contractor
ACME AUTO LEASING (ACME AUTO LEASING LIMITED LIABILITY COMPANY)
Contracting Agency/Office
Executive Office of the President
Effective date
08/27/2020
Obligated Amount
$0k
70Z08520PP45L1200 - CGC KANAWHA DISCREP 20016
Purchase Order - 336611 Ship Building and Repairing
Contractor
FDGM INC (FINCANTIERI MARINE SYSTEMS NORTH AMERICA, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2020
Obligated Amount
$9.6k
140F0420P0283 - USFWS VA,PRESQUILE NWR,BARGE
Purchase Order - 336612 Boat Building
Contractor
KANN MANUFACTURING CORPORATION
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
08/27/2020
Obligated Amount
$115.5k
70Z03820PA0000525 - PURCHASE OF TIRES FOR THE HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EOS-AV INTERNATIONAL CORP.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2020
Obligated Amount
$43.6k
70Z03820PA0000540 - PURCHASE OF HINGES.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2020
Obligated Amount
$59k
70Z03020PCS265400 - PRIORITY 3ICE RESCUE SNOWMOBILES
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BOMBARDIER MOTOR CORPORATION O (BRP US INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2020
Obligated Amount
$22.6k
70Z08520PP45K6100 - MUNRO (WMSL) SMP-2 FY20
Purchase Order - 336611 Ship Building and Repairing
Contractor
Rolls-Royce (MTU AMERICA INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2020
Obligated Amount
$1.6k
15B11720PVP0174 - BOBCAT UTV
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
ECOLOGY MIR GROUP LLC
Contracting Agency/Office
Justice»Bureau of Prisons
Effective date
08/27/2020
Obligated Amount
$19.6k
140P5420P0081 - SUPPLY, ELECTRIC MED RESPONSE VEHICLE, DRY TORTUGAS NATIONAL PARK
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
GOLF CAR & UTILITY VEHICLE DISTRIBUTORS, LLC
Contracting Agency/Office
Interior»National Park Service
Effective date
08/27/2020
Obligated Amount
$12.8k
70Z03820PA0000527 - PURCHASE OF BOLTS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
UNICAL DEFENSE INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2020
Obligated Amount
$9.8k
70Z03820PR0000336 - HURRICANE FUNDSPURCHASE OF THE ESIS INDICATORS TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SPIRIT AVIONICS LIMITED (SPIRIT AVIONICS LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
08/27/2020
Obligated Amount
$27.2k

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