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 868,915
19HK3021P0277 - OLA BOAT MAINTENANCE SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
TOPWAVE ENGINEERING COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong
Effective date
03/04/2021
Obligated Amount
$16k
70Z08021CP4520400 - USCGC CONFIDENCE AVIATION AVAILABILITY FY21
Definitive Contract - 336611 Ship Building and Repairing
Contractor
NORTH POINT MARINE & INDUSTRIAL INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$167.1k
1333MK21PNMAN0067 - FRB POLAR HEATER AND COVERS FOR DYSON SMALL BOAT 2208
Purchase Order - 336612 Boat Building
Contractor
PACIFIC INFLATABLE BOATS, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
03/02/2021
Obligated Amount
$13.9k
19C18021P0299 - TRUCK CABIN
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Chile
Effective date
03/02/2021
Obligated Amount
$20.8k
70Z03821PF0000393 - PROCUREMENT OF SPARE PARTS FOR USE ON 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
03/02/2021
Obligated Amount
$111.7k
140R1721P0021 - THE PURPOSE OF THIS MODIFICATION IS TO EXTEND THE DELIVERY DATE FROM MAY 28, 2021 TO JULY 15, 2021
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
IDAHO TRUCK SPECIALTIES (IDAHO TRUCK SPECIALTIES, L.L.C.)
Contracting Agency/Office
Interior»Bureau of Reclamation»USBR Office of Operations»Regional Directors
Effective date
03/02/2021
Obligated Amount
$0k
70Z03821PF0000385 - PROCUREMENT OF HOSES TO BE USED ON 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
03/02/2021
Obligated Amount
$27.7k
70Z08521CP4511700 - KIMBALL DS FQ3 FY21
Definitive Contract - 336611 Ship Building and Repairing
Contractor
C & S SERVICES INC (C & S SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
03/02/2021
Obligated Amount
$1.2M
1240LS21P0014 - 1174 GUNNISON LANDS ATV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
DAVIS SERVICE CENTER (DAVIS SERVICE CENTER, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/01/2021
Obligated Amount
$8.8k
19RP3821A0027 - GSO/TU-VMS BPA-SET UP FOR VMS PARTS/LUBRICANTS/TIRES
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
02/26/2021
Obligated Amount
$0k
47QSWA21P0CKH - PLATE,INSTRUCTION OSHKOSH PART# 3966149
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/26/2021
Obligated Amount
$0k
19HU2021P0182 - DAO-PR9752518 VW VAN
Purchase Order - 336111 Automobile Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Hungary
Effective date
02/26/2021
Obligated Amount
$69.4k
19RP3821P0415 - POL/INL - INSTALLATION SUPPORT FOR YAMAHA OUTBOARD MOTORS
Purchase Order - 336612 Boat Building
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Philippines
Effective date
02/24/2021
Obligated Amount
$64.2k
70Z03821PF0000357 - PROCUREMENT OF AFT RH TROUGH FOR USE ON 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
02/24/2021
Obligated Amount
$16.2k
47QSWA21P0C8Z - PLATE,INSTRUCTION OSHKOSH
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
OshKosh (OSHKOSH DEFENSE, LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
02/24/2021
Obligated Amount
$0k
70Z08521P40091B00 - MARINE PROPELLERNSN: 2010-01-078-8216
Purchase Order - 336612 Boat Building
Contractor
WILDCAT PROPELLERS, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/16/2021
Obligated Amount
$226.7k
70Z04021PP3061000 - PRI 02
Purchase Order - 336611 Ship Building and Repairing
Contractor
BOATSWAIN'S LOCKER I INC (BOATSWAIN'S LOCKER I, INCORPORATED)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/16/2021
Obligated Amount
$24.1k
70Z03821PR0000105 - THE BUCKLES ARE BEING ORDERED TO BE USED ON MEDIUM RANGE RECOVERY AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Meggitt PLC (MEGGITT SAFETY SYSTEMS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/16/2021
Obligated Amount
$32.9k
70Z08521P39011B00 - THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICES.OPEN, INSPECT AND REPORT FOR POTENTIAL REPAIR OF SEVENTEEN (17) PAN/TILT/ZOOM CAMERA, NSN:5836 01-626-6770.
Purchase Order - 336611 Ship Building and Repairing
Contractor
INDUSTRIAL VIDEO & CONTROL CO (INDUSTRIAL VIDEO & CONTROL CO., LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/16/2021
Obligated Amount
$68k
70Z08521CP4505400 - ANVIL DS FY21
Definitive Contract - 336611 Ship Building and Repairing
Contractor
JANCO ENTERPRISES INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
02/12/2021
Obligated Amount
$282.9k

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