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 809,356
1305M220PNCNT0138 - BOAT COLLAR REPLACEMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
DAVIS BOAT WORKS INC (FAIRLEAD BOATWORKS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
02/06/2020
Obligated Amount
$40.9k
70Z08020CPV193100 - SEA FOX UPDD FY202/4/2020: FPD PR MODIFIED TO ADD RAN NUMBER TO LOA.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
PLATYPUS MARINE INC (PLATYPUS MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$62.5k
70Z08020CPV102000 - SEA DOG DD2 FY20, POP 19FEB-19APR2020
Definitive Contract - 336611 Ship Building and Repairing
Contractor
NORTH FLORIDA SHIPYARDS INCORPORATED (NORTH FLORIDA SHIPYARDS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$578.7k
70Z02320CMAV13300 - LRCCA BRAKE OVERHAUL SERVICE
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
COSGROVE AIRCRAFT SERVICE INC (COSGROVE AIRCRAFT SERVICE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$91.6k
140F0320P0035 - MIDWEST LAKE ELECTROFISHING SYSTEMS BOAT UPDATES FOR THE U.S. FISH AND WILDLIFE SERVICE, ASHLAND, WISCONSIN FISH AND WILDLIFE CONSERVATION OFFICE
Purchase Order - 336612 Boat Building
Contractor
MIDWEST LAKE MANAGEMENT, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
02/06/2020
Obligated Amount
$30.6k
70Z03820PF0000454 - BEARING BALL AIRFRA TO BE UTLIZED ON THE MH65 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JML AEROSPACE
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$49.5k
70Z03820PF0000451 - STOP TO BE UTILIZED ON THE H65 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
02/06/2020
Obligated Amount
$20k
70Z03820PF0000448 - DIPLEXER TO BE UTILIZED ON THE MH-65 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PROACTIVE COMPONENTS INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$24.9k
70Z08020CP4504500 - STEELHEAD DS2 FY20 12 FEB-13 MAR 2020, NEWPORT RI2/5/2020: FPD PR MODIFIED TO REMOVE AFC30 FUNDS TO MIRROR FLS PR AFC45 AMOUNTS FOR AWARD.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
J GOODISON COMPANY (J. GOODISON COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$178.8k
70Z08520P4TW07000 - PORT SERVICES IN GOLFITO, COSTA RICA FROM 07 FEBRUARY 2020 TO 09 FEBRUARY 2020 FOR USCGC WALNUT
Purchase Order - 336611 Ship Building and Repairing
Contractor
KENTUCKY DEFENSE SERVICES (KDS) LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/06/2020
Obligated Amount
$4.8k
70Z08020CP3007400 - BEAR FY20DDS
Definitive Contract - 336611 Ship Building and Repairing
Contractor
GMD SHIPYARD CORP.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/05/2020
Obligated Amount
$1.9M
70Z02420P3JC46800 - PRI03: H&H PROPELLER; PROP SHAFT MACHINE
Purchase Order - 336611 Ship Building and Repairing
Contractor
H AND H PROPELLER SHOPS INCORPORATED (H&H PROPELLER SHOP INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/05/2020
Obligated Amount
$4.5k
36C24420P0269 - GAS
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
WILLIAMS STERLING INCORPORATED (WILLIAMS' STERLING INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
02/05/2020
Obligated Amount
$28.6k
70Z04020P50541B00 - NSN: 2040-01-455-4436WINDOW, MARINENSN: 2090-01-455-4201WINDOW, MARINE
Purchase Order - 336611 Ship Building and Repairing
Contractor
CORNELL CARR COMPANY INCORPORATED (CORNELL-CARR CO., INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/05/2020
Obligated Amount
$26.7k
70Z03820PF0000442 - PACKING NUT TO BE UTILIZED ON THE H65 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MID STATE AEROSPACE INCORPORATED (MID-STATE AEROSPACE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/05/2020
Obligated Amount
$19.3k
12034320P0057 - IDAHO PANHANDLE NATIONAL FOREST, SUPERVISOR'S OFFICE - SNOWMOBILE PURCHASE - EN 0031 AND EN 0032.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
VALLEY POWERSPORTS LEGAL ENTITY TBD (VALLEY POWERSPORTS & MARINE LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/05/2020
Obligated Amount
$21.1k
140F0320P0033 - TAILGATE SANDER, PLOW AND TIPPER BODY FOR DUMP TRUCK
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
CRYSTEEL TRUCK EQUIPMENT INC (CRYSTEEL TRUCK EQUIPMENT, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
02/05/2020
Obligated Amount
$24.8k
70Z03820PF0000446 - COVER STRIP LH ASSY TO BE UTLIZED 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
02/05/2020
Obligated Amount
$13.5k
70Z04020P50542B00 - NSN: 6220-01-649-9047FLOODLIGHT, ELECTRIC
Purchase Order - 336611 Ship Building and Repairing
Contractor
Triman Industries, Inc (TRIMAN INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/05/2020
Obligated Amount
$17.5k
70Z03820PF0000438 - MAGNETRON TO BE UTILIZED ON THE MH-65 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
RICHARDSON ELECTRONICS LIMITED (RICHARDSON ELECTRONICS, LTD.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/04/2020
Obligated Amount
$75.7k

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