336 Transportation Equipment Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

336 Transportation Equipment Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 336 Transportation Equipment Manufacturing task orders covered.

1 - 20 of 1,513,261
47QMCA18F0ACP / GS30FHA005 - 4X2 SUV, INTERMEDIATE, 4 DR, 5 PASS, MIN 5300 LBS GVWR
Delivery Order - 336111 Automobile Manufacturing
Contractor
Ford Motor Company (FORD MOTOR COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
06/30/2023
Obligated Amount
$31.4k
70Z03820FR0000017 / HSCG3816DJ00008 - HURRICANE THE REPAIR OF THE SOLENOID VALVE WILL BE USED ON MEDIUM RANGE RECOVERY AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SHERWOOD AVIONICS AND ACCESSORIES INCORPORATED (SHERWOOD AVIONICS AND ACCESSORIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$40.4k
70Z03820FJ0000031 / HSCG3816DJ00006 - HURRICANE FUNDSPURCHASE OF SUPPORT ASSEMBLIES FOR USE ON H60 HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIR INDUSTRIES MACHINING CORP (AIR INDUSTRIES MACHINING, CORP.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$192.4k
70Z03820FJ0000026 / HSCG3816DJ00013 - HURRICANE FUNDSOVERHAUL OF SERVO TAIL ROTORS AND SERVO CYLINDERS UTILIZED ON THE MH60 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Parker-Hannifin Corporation (PARKER-HANNIFIN CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$348.8k
70Z04020FP3026000 / HSCG4015D53015 - 26291-4 MAINTENANCE AND REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARINE GROUP BOAT WORKS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/15/2019
Obligated Amount
$5k
1305M220FNMAN0010 / 1305M219DNMAN0021 - NEW PRATT AND WHITNEY ENGINE FOR NOAA OMAO AOC
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
MINT TURBINES LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
11/14/2019
Obligated Amount
$645k
70Z03820FF0000061 / 70Z03819DB2000008 - HH65 SPARE PARTS
Delivery 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
11/14/2019
Obligated Amount
$11.2k
70Z03820FF0000062 / 70Z03819DB2000004 - SPARES FOR H65 HELICOPTER
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JML AEROSPACE
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$6.4k
70Z03820FF0000065 / 70Z03818DB2000001 - SPARES FOR MH65 HELICOPTER
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$7.7k
70Z03820FF0000060 / 70Z03818DB2000028 - PROCUREMENT OF VARIOUS AIRCRAFT PARTS FOR THE H65 AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZENITH AVIATION INC (ZENITH AVIATION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$1k
70Z03820FF0000067 / 70Z03819DB2000010 - 100% SPARE PARTS FOR THE MH65 AIRCRAFT.
Delivery 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
11/14/2019
Obligated Amount
$31.3k
70Z03820FF0000066 / HSCG3817D200001 - VARIOUS SPARES IAW HSCG38-17-D-200001, FOR THE MH65 AIRCRAFT.
Delivery 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
11/14/2019
Obligated Amount
$5k
47QMCA20F004H / 47QMCA19D0005 - 4X4 UTILITY SERVICE, CREW CAB, MIN 14,001 LBS GVWR
Delivery Order - GSA - 2019 Light Vehicles - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Ford Brasada Limited (BRASADA FORD, LTD.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/14/2019
Obligated Amount
$53.8k
70Z03820FF0000068 / HSCG3817D200002 - VARIOUS AIRCRAFT SPARE PARTS TO BE UTILIZED ON THE H65 AIRCRAFT.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$11.4k
70Z04020FP3025500 / HSCG4015D53015 - 26285-7 MAINTENANCE AND REPAIR
Delivery Order - 336611 Ship Building and Repairing
Contractor
MARINE GROUP BOAT WORKS, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$20k
47QMCA19F0GAZ / GS30FDA025 - 12 ADULT , 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC 12 ADULT , 90-98 INCH WIDE, LIGHT-DUTY SHUTTLE BUS, BASIC
Delivery Order - 336211 Motor Vehicle Body Manufacturing
Contractor
MERRYMAN, INC., SONNY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/14/2019
Obligated Amount
$1.1k
70Z04020F61103Y00 / 70Z04019D61023Y00 - UHP WATER JET BLASTING SERVICES ONBOARD USCVGCV JUNIPER TASK ORDER.
Delivery 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
11/14/2019
Obligated Amount
$393.9k
70Z03820FR0000016 / 70Z03818DJ0000004 - PURCHASE OF FTCX FLARED SLEEVES FOR USE ON THE MH-60T HELICOPTER.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FATIGUE TECHNOLOGY INCORPORATE (FATIGUE TECHNOLOGY, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$0.9k
70Z03820FF0000064 / 70Z03819DB2000002 - SPARES FOR THE H65 AIRCRAFT
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
B & B MARKETING ENTERPRISES LLLP
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$70k
70Z08520F45387N00 / 70Z08519DP4535200 - DISCREP 19011- MPCMS CPU FAILURE / DATA LOGGER FAILURE
Delivery Order - 336611 Ship Building and Repairing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
11/14/2019
Obligated Amount
$3.6k

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