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 865,167
70Z03821PD0000023 - PURCHASE FLOTATION COLLARS AND CARGO ACCESS NETS FOR USE WITH COAST GUARD AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERIAL MACHINE & TOOL CORP (AERIAL MACHINE & TOOL CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$14.6k
70Z03821PC0000040 - OVERHAUL OF AIRCRAFT COMPONENT: AXIAL PISTON PUMP
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CONOSUR AVIATION SERVICES, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$22k
70Z08521PP3037500 - KENNNEBEC FLOORING REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
NORTH POINT MARINE & INDUSTRIAL INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$46.1k
70Z08021PP4571100 - CAT SSDG PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
CARTER MACHINERY (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$0k
70Z03821PC0000051 - BUY: MEMORY CARD USED ON THE C-130 AIRCRAFT
Purchase Order - 336411 Aircraft Manufacturing
Contractor
AANTILIA LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/22/2021
Obligated Amount
$29.4k
140L2621P0007 - FUELS 4 SEAT UTV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Interior»Bureau of Land Management»BLM Operations
Effective date
01/22/2021
Obligated Amount
$20.1k
19KV4221P0069 - UTILITY VEHICLE
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
GAITHERSBURG FARMERS SUPPLY IN (GAITHERSBURG FARMERS SUPPLY, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Kosovo
Effective date
01/21/2021
Obligated Amount
$26.6k
70Z03821PF0000261 - PURCHASE OF 10 EACH OF SHEET METAL FOR MH65 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATION METALS OF NORTH CAROL (AVIATION METALS OF NORTH CAROLINA, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/21/2021
Obligated Amount
$19.8k
70Z04021P60404Y00 - SCAFFOLDING & CONTAINMENT SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
INDUSTRIAL POWER SOLUTIONS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/21/2021
Obligated Amount
$217.3k
140F0721P0012 - NM-OFC OF RFG LE-DRLE VEHICLE UPFIT REQ
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
NEW MEXICO EMERGENCY PRODUCTS LLC (NEW MEXICO EMERGENCY PRODUCTS, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Alaska Region
Effective date
01/21/2021
Obligated Amount
$135k
70Z08021PP4569500 - FLOWSERVE DURCO MK3
Purchase Order - 336611 Ship Building and Repairing
Contractor
AIR TECHNOLOGIES INCORPORATED (5871) (OHIO TRANSMISSION CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/20/2021
Obligated Amount
$0k
70Z08021PP4527100 - CATERPILLAR 3406 PARTS KIT.
Purchase Order - 336611 Ship Building and Repairing
Contractor
OHIO MACHINERY CO (OHIO MACHINERY CO.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/20/2021
Obligated Amount
$0k
70Z08021PP3071000 - USCGC AHI LIFE RAFT INSPECTION AN SERVICING.
Purchase Order - 336611 Ship Building and Repairing
Contractor
LIFERAFT AND MARINE SAFETY EQUIPMENT INC (LIFERAFT AND MARINE SAFETY EQUIPMENT INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/20/2021
Obligated Amount
$3.4k
70Z08521CP4505600 - UNITED STATES COAST GUARD CUTTER AXE & BARGE DRY DOCK REPAIRS FISCAL YEAR 2021. PERIOD OF PERFORMANCE IS 01APR2021 - 10JUN2021
Definitive Contract - 336611 Ship Building and Repairing
Contractor
THOMA-SEA MARINE CONSTRUCTORS, L.L.C.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/20/2021
Obligated Amount
$418k
19BN1521P0128 - TWO TOYOTA HILUX WITH PUSH BUMPER
Purchase Order - 336111 Automobile Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Benin
Effective date
01/20/2021
Obligated Amount
$97.1k
70Z03821PR0000079 - PURCHASE OF CONTROL ASSEMBLY TO BE USED ON THE MH-60T AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RURAL ROUTE 2, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/20/2021
Obligated Amount
$39.3k
70Z03821PC0000039 - OVERHAUL: AIRCRAFT COMPONENT, ACTUATOR, ELECTRO MECHANICAL.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRWAY AEROSPACE INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/19/2021
Obligated Amount
$25.2k
70Z04021P50039B00 - TRAILER PARTS IN SUPPORT OF THE 24S
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
AMERA TRAIL, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/19/2021
Obligated Amount
$56.3k
140P6221P0005 - PURCHASE FORD INTERCEPTOR UPFIT FOR HOT SPRINGS NATIONAL PARK LAW ENFORCEMENT DIVISION
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
DANA SAFETY SUPPLY, INC.
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Midwest Regional Office
Effective date
01/19/2021
Obligated Amount
$10.6k
70Z04021P50044B00 - VARIOUS VOLVO PENTA PARTS IN SUPPORT OF 20 CBL
Purchase Order - 336611 Ship Building and Repairing
Contractor
PC VISION INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/18/2021
Obligated Amount
$38.7k

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