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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70Z08526PIBCT0069 - CGC ALDER - SEA WATER STRAINER
Purchase Order - 336611 Ship Building and Repairing
Contractor
FABROTECH INDUSTRIES 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
03/12/2026
Obligated Amount
$118.6k
70Z03826PF0000193 - PROCUERMENT OF 2EA COWLING ENGINE LEFT FOR USE ON 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
AIRBUS HELICOPTERS, 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
03/12/2026
Obligated Amount
$55k
70Z04026PSBPL0047 - FM200 INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
TECH-PLUS INC (TECH PLUS, 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
03/12/2026
Obligated Amount
$5k
70Z04026P60728Y00 - SHRINKWRAP BIG TOP SHELL OPENING
Purchase Order - 336611 Ship Building and Repairing
Contractor
ATLANTIC SHRINKWRAPPING, 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
03/12/2026
Obligated Amount
$17.5k
70Z03826PC0000072 - PURCHASE OF DUCT ASSY. BLEED AIR FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AllClear (ALLCLEAR AEROSPACE & DEFENSE, 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
03/12/2026
Obligated Amount
$21.3k
70Z08026CPBPL0023 - USCGC COBIA DD 4/21/2026 TO 6/24/2026.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Thoma-Sea Marine Constructors, L.L.C. (THOMA-SEA MARINE CONSTRUCTORS, L.L.C.)
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
03/12/2026
Obligated Amount
$969.2k
70Z03826PF0000182 - PROCUREMENT OF VARIOUS SPARE PARTS FOR USE ON 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
AIRBUS HELICOPTERS, 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
03/11/2026
Obligated Amount
$67.1k
1240LS26P0008 - DUAL AXLE TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
TRAILERS PLUS INC (TRAILERS PLUS, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/11/2026
Obligated Amount
$5.3k
70Z03826PF0000183 - PROCUREMENT OF 2EA COWLING,ENGINE RIGH FOR USE OF 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
AIRBUS HELICOPTERS, 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
03/11/2026
Obligated Amount
$62.4k
70Z08526DIBCT0010 - CGC KUKUI WLB 203 DS REPAIRS FY26
IDC - 336611 Ship Building and Repairing
Contractor
JAG ALASKA 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
03/11/2026
Obligated Amount
$2.2M
1240LS26P0007 - 6X6 UTV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
YPCB, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/11/2026
Obligated Amount
$25.7k
1240LS26P0010 - REMOVE PICKUP BED, PROCURE AND INSTALL FLATBED WITH RECESSED GOOSENECK HITCH ON VEHICLE 7123 (SEE ATTACHED SPECIFICATIONS). THE PICKUP BED WILL BE CONSIDERED A TRADE-IN AND MUST BE CALCULATED IN THE FINAL COST OF THE PURCHASE. REMOVE PICKUP BED, P
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
RIVERSIDE BOOT AND SADDLE (RIVERSIDE BOOT & SADDLE)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/11/2026
Obligated Amount
$6.8k
70Z03826PF0000189 - PROCUREMENT OF 2 EA OF TAIL ROTOR SERVOS FOR USE ON 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
PRIME INDUSTRIES, 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
03/11/2026
Obligated Amount
$56.5k
70Z08526CIBCT0013 - USCGC MAPLE DRYDOCK REPAIRS
Definitive Contract - 336611 Ship Building and Repairing
Contractor
G I INDUSTRIAL-MARINE, 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
03/10/2026
Obligated Amount
$1.3M
140A2326P0096 - UTILITY VEHICLE FOR SEBA DALKAI BOARDING SCHOOL
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
03/10/2026
Obligated Amount
$25k
70Z03826PF0000177 - PROCUREMENT OF 5 EA BOLT FOR USE ON 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
AIRBUS HELICOPTERS, 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
03/10/2026
Obligated Amount
$7.5k
36C24826P0546 - STORAGE TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
IRON OAK SOLUTIONS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/10/2026
Obligated Amount
$192.1k
15DD0A26P00000009 - TITLE: SKYDIOX2E VIDEO STREAMING 2026 REQUESTOR: DAVID D HAYUNGA POP DATES: 03/31/2026 TO 03/30/2027 SKYDIOX2E VIDEO STREAMING FROM THE DRONE TO THE ENTRY TEAM FOR OFFICER SAFETY
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)»DEA Operations Division»DEA Aviation Division
Effective date
03/10/2026
Obligated Amount
$10k
70Z03826PA0000174 - PURCHASE OF ANTENNAS FOR THE HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Cobham PLC (CHELTON LIMITED)
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
03/10/2026
Obligated Amount
$16.9k
70Z04026PSBPL0039 - USCG ANT BRISTOL (49427) FY26 U/W BODY REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
J. GOODISON 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
03/10/2026
Obligated Amount
$88.9k

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