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 943,836
1240BE23P0005 - PURCHASE TWO 850CC ATV'S FOR COHVOPS PROGRAM
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
SIMPLICITY HOUSE COMPANY L.L.C.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/13/2023
Obligated Amount
$26k
1333MK23PNMAN0069 - PROVIDE TAGLINE HOOK FOR THE NOAA SHIP NANCY FOSTER.
Purchase Order - 336611 Ship Building and Repairing
Contractor
GLOBAL FOUNDATION FOR OCEAN EXPLORATION, INC., THE
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/13/2023
Obligated Amount
$9.1k
70Z03823PR0000101 - PURCHASE OF UNION TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HERBER AIRCRAFT SERVICE INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$10.3k
1333MK23PNMAN0067 - INSTALLATION OF NEW MAIN ENGINE COUPLINGS PER ABS DRAWINGS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
SOUND PROPELLER SYSTEMS, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
01/12/2023
Obligated Amount
$37.8k
47QSWA23P0BA5 - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A, AMBER.
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
ARROW SAFETY DEVICE CO. (KTM 2 LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$0k
70Z08023PMECP0037 - USCGC SPENCER BARGE CRANE OPERATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
CUSTOM FABRICATORS (CUSTOM FABRICATORS INC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$12.6k
6973GH23P00776 - AFS-400 FLIGHT SIMULATION TESTING AND RESEARCH TECHNOLOGIES (FLIGHT START) COLLINS HGS-6000 HEAD UP DISPLAY (HUD) PROCUREMENT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon Technologies (ROCKWELL COLLINS, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/12/2023
Obligated Amount
$1.3M
1284LL23P0012 - PURCHASE OF UTV EN 3719, IDAHO PANHANDLE NF
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/12/2023
Obligated Amount
$30.7k
140A2323P0065 - ALL-TERRAIN VEHICLES
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education
Effective date
01/12/2023
Obligated Amount
$21.9k
70Z08023PPBPL0022 - USCGC KINGFISHER HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
BOOKER JEFFERY
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$6.9k
70Z08523PAN039B00 - THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICESOPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF THREE, PUMP, SEAWATER NSN:4320-01-667-3440.
Purchase Order - 336611 Ship Building and Repairing
Contractor
CARTER MACHINERY (CARTER MACHINERY COMPANY, INCORPORATED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$44k
1284LM23P0012 - FLATBED INSERT FOR TRUCK, IDAHO PANHANDLE NATIONAL FOREST
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
TITAN TRUCK EQUIPMENT COMPANY INCORPORATED (TITAN TRUCK EQUIPMENT COMPANY, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
01/12/2023
Obligated Amount
$10.2k
70Z08523PAN018B00 - THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICESOPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF ONE (01) PUMP, HYDRAULIC, AXIAL PISTONS NSN:3950 01-475-4951.
Purchase Order - 336611 Ship Building and Repairing
Contractor
BALTIMORE HYDRAULICS (BALTIMORE HYDRAULICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$14.5k
70Z08023PMECP0036 - USCGC VENTUROUS FUEL LINE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
GULF MARINE REPAIR CORPORATION
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$8k
19HR9023A0042 - BPA - MOTO-RIS D.O.O. (VOLVO) - VEHICLE SERVICE
BPA - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Croatia
Effective date
01/12/2023
Obligated Amount
$0k
47QSWA23P0BDL - REFLECTOR, INDICATING, CLEARANCE: IAW COMMER-CIAL ITEM DESCRIPTION A-A-52428A, AMBER.
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
ARROW SAFETY DEVICE CO. (KTM 2 LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/12/2023
Obligated Amount
$0k
70Z08523PAN015B00 - THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICESOPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF FIVE (05) VALVE ASSEMBLY, MANIFOLD, NSN:3950 01-475-4951.
Purchase Order - 336611 Ship Building and Repairing
Contractor
BALTIMORE HYDRAULICS (BALTIMORE HYDRAULICS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$70.5k
70Z03823PF0000266 - PROCUREMENT OF PRESSURE VALVE FOR USE 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
01/12/2023
Obligated Amount
$10.3k
12FPC123P0020 - PURCHASE, INSTALL AND MODIFY FLATBED AS SPECIFIED. FOR EACH TRUCK THIS INCLUDES PURCHASE AND INSTALLATION OF RES102 CROWNLINE 84" X 102" FLATBED, 1 EA CROSSBODY TOOLBOX, 1 EA TB 5100-2750 CHANDLER TOOLBOX 14X16X24, 14 EA TUBE 2X4X1/4, 2 EA
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
WESTGATE TRAILER SALES & REPAIRS, L.L.C.
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
01/12/2023
Obligated Amount
$15.5k
70Z03823PR0000102 - PURCHASE OF 2 IN DISC MEDIUM TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CLAYTON ASSOCIATES INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
01/12/2023
Obligated Amount
$11.4k

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