336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

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we have 336 Transportation Equipment Manufacturing contracts covered.

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1 - 20 of 1,052,833
36C10G24D0055 - PROVIDE SCOOTERS FOR IN HOME USE.
IDC - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
VETERANS MEDICAL SUPPLY, INC. (VETERANS MEDICAL SUPPLY INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/15/2024
Obligated Amount
$2.5k
70Z03824PA0000352 - PURCHASE OF SPARES FOR HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS DS MILITARY AIRCRAFT, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/15/2024
Obligated Amount
$42.6k
1282B124P0003 - ONE GOLF CART (EN4603) ADDITION DELIVERED TO MEDORA RD
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
METRO GOLF CARS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/15/2024
Obligated Amount
$13.2k
70Z03824PJ0000033 - PROCUREMENT OF ELECTRICAL BAY DOORS FOR USE ON MH60T AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAHAR GROUP, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/15/2024
Obligated Amount
$148.5k
36C10G24D0053 - PROVIDE SCOOTERS FOR IN HOME USE.
IDC - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
GOLDEN BROTHERS INCORPORATED (GOLDEN BROTHERS INC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
05/15/2024
Obligated Amount
$2.5k
140L4024P0013 - LE RANGER VEHICLE UPFIT (POWER WAGON)
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
Government of the United States (FEDERAL PRISON INDUSTRIES, INC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/15/2024
Obligated Amount
$14.1k
70Z03824PC0000126 - PURCHASE OF CIRCUIT BREAKERS FOR USE ON LONG RANGE SURVEILLANCE AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Peerless Electronics Inc. (PEERLESS ELECTRONICS INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/15/2024
Obligated Amount
$12.6k
70Z08024PPBPL0096 - EMERGENCY FUEL DISPOSAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
CLEAN HARBORS ENVIRONMENTAL SERVICES, INC. (CLEAN HARBORS ENVIRONMENTAL SERVICES INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/15/2024
Obligated Amount
$3.7k
47QSWA24P0TYB - INSTRUCTION PLATE
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0k
70Z08024PPBPL0091 - FUEL DISPOSAL AND TANK CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARINE WASTE MANAGEMENT, INC (MARINE WASTE MANAGEMENT, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/14/2024
Obligated Amount
$8.4k
70Z03824PF0000577 - PROCUREMENT OF CABLE ASSY FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Central Wire Industries Ltd (LOOS & CO INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/14/2024
Obligated Amount
$9.9k
70Z08024PMECP0192 - AUX SEA CHEST REPAIR SVS
Purchase Order - 336611 Ship Building and Repairing
Contractor
CDIS GROUP LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/14/2024
Obligated Amount
$21.7k
1282A724P0023 - 3105 FIRE COMMAND TRUCK UPFITTING; RED LIGHTS; SIRENS/STRIPPING; CASS JCCC. OZARK, AR.; NEW PURCHASE ORDER
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
L&W EMERGENCY SERVICES EQUIPME (L & W EMERGENCY SERVICES EQUIPMENT, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/14/2024
Obligated Amount
$10.5k
70Z03824PR0000462 - PURCAHSE OF THE BRACKET WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATRIX, INC. (AVIATRIX INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/14/2024
Obligated Amount
$12.8k
47QSWA24P0TXZ - TAG, INSTRUCTION OSHKOSH CORPORATION
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/14/2024
Obligated Amount
$0.1k
70Z03824PR0000465 - PURCHASE OF FORWARD SKIN TO BE UTILIZED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CAMAR AIRCRAFT PARTS CO.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/14/2024
Obligated Amount
$16.5k
70Z08024PPBPL0092 - SEA DOG TOWING
Purchase Order - 336611 Ship Building and Repairing
Contractor
DIXIE TOWING CORP (DIXIE TOWING, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/14/2024
Obligated Amount
$82.5k
70Z03824PF0000578 - PROCUREMENT OF SCREW,MACHINE FOR THE USE OF THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZODIAC SERVICES AMERICAS LLC (SAFRAN AEROSYSTEMS SERVICES AMERICAS LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
05/14/2024
Obligated Amount
$13.2k
70Z08524PLREP0282 - QUOTE NUMBER - 54509 - UNDERWAY DECK CRANE AND MAINTENANCE TRAINING
Purchase Order - 336611 Ship Building and Repairing
Contractor
ALLIED SYSTEMS COMPANY
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/14/2024
Obligated Amount
$9.9k
70Z08524PLREP0283 - QUOTE KM - 379 - TMO-06-015P-E1 480V 1-3P 15KW
Purchase Order - 336611 Ship Building and Repairing
Contractor
SAVE AGAIN.COM
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
05/14/2024
Obligated Amount
$16.2k

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