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.

140G0226P0026 - REPAIR OF GLSC AUV
Purchase Order - 336611 Ship Building and Repairing
Contractor
L-3 Harris Technologies, Inc (L3 TECHNOLOGIES INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/20/2026
Obligated Amount
$63.1k
140FS126P0061 - ID-FWS BEAR LAKE NWR-UTV
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
OPEN ROAD ENTERPRISES, INC. (OPEN ROAD ENTERPRISES, INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/20/2026
Obligated Amount
$27.5k
70Z08526PLREP0099 - USCGC JAMES BLANCHARD CAT PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Blanchard Machinery Co (BLANCHARD MACHINERY 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
02/20/2026
Obligated Amount
$15.9k
140FS226P0033 - IA - NEAL SMITH NWR - 4 UTVS WITH 2 TRADE-INS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
ADAM N EVE SAFETY LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/20/2026
Obligated Amount
$114.8k
70Z03826PR0000103 - PURCHASE OF SPECIAL PURPOSE CABLE TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WIREMASTERS, 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
02/20/2026
Obligated Amount
$132.5k
12639526P0064 - PURCHASE OF AUGMENTED REALITY MAPPING SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHURCHILL NAVIGATION INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/20/2026
Obligated Amount
$129.6k
70Z08526DLREP0006 - REQUIREMENTS CONTRACT WITH FIRM FIXED PRICED TASK ORDERS FOR THE AWARD OF THE MUNRO DOCK SIDE FISCAL YEAR 2026 SHIP REPAIRS.
IDC - 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
02/19/2026
Obligated Amount
$0.00
70Z02326P92200014 - GREECE LIFE RAFTS DELIVER TO : USCG SALC CTD 2401 HAWKINS POINT ROAD BLDG 5A BALTIMORE, MD 21226
Purchase Order - 336612 Boat Building
Contractor
VIKING LIFE-SAVING EQUIPMENT (AMERICA), INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/19/2026
Obligated Amount
$25k
19AQMM26C0264 - INL DRONES AND GROUND CONTROL STATIONS
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
STREAM TECHNO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$12.7M
70Z04026PSBPL0035 - ENGINE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
MONTEREY BOAT HAVEN 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
02/19/2026
Obligated Amount
$21.2k
70Z02826PMIAM0020 - GEISLINGER POWERTRAIN SOLUTIONS SPARE PART KIT.
Purchase Order - 336611 Ship Building and Repairing
Contractor
GEISLINGER CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
02/19/2026
Obligated Amount
$6.5k
19AQMM26C0257 - INL DRONES AND GROUND CONTROL STATIONS
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
STREAM TECHNO LLC
Contracting Agency/Office
State»DOS Management»Bureau of Administration»Office of the Procurement Executive»A/POE Office of Acquisitions Management
Effective date
02/19/2026
Obligated Amount
$19.3M
70Z04026PSBPL0036 - HULL OUT
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
02/19/2026
Obligated Amount
$5.5k
191N6026A0005 - BLANKET PURCHASE AGREEMENT (BPA) SETUP FOR SERVICING OF U.S. GOVT OWNED VEHICLES FOR A PERIOD OF ONE-YEAR, EFFECTIVE 1 APRIL 2026.
BPA - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State
Effective date
02/19/2026
Obligated Amount
$0.00
47QMCA26D000C - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 336212 Truck Trailer Manufacturing
Contractor
TUCSON TRAILER COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
02/19/2026
Obligated Amount
$0.00
70Z03826PN0000063 - CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 103(B)(1) APPLIES TO THIS ACTION. BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF VALVES AND MANIFOLD ASSY.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo DRS (LEONARDO SPA)
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
02/18/2026
Obligated Amount
$82.1k
1284LL26P0013 - TWO (2) MOTORCYCLES, HEBGEN LAKE RANGER DISTRICT, CUSTER GALLATIN NATIONAL FOREST
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
YPCB, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/18/2026
Obligated Amount
$24.1k
140G0126P0036 - BOAT, 115 HP FOUR-STROKE OUTBOARD, AND TRAILER
Purchase Order - 336612 Boat Building
Contractor
GOCRAFTS LLC
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
02/18/2026
Obligated Amount
$38.1k
1240LP26P0013 - PURCHASE OF NEW WCF TRAILER - GOOSENECK W/ TRADE IN
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MIDWAY TRAILERS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
02/18/2026
Obligated Amount
$37.4k
140FS126P0056 - CA LODI FWO HONDA OUTBOARD 150HP TWO (2) EACH NEW HONDA 150 HP OUTBOARD ENGINES, MODEL #BF150DXRA TWO (2) EACH NEW BOX ASSEMBLY, REMOTE CONTROL, PART NUMBER 24800-ZZ5-A04
Purchase Order - 336612 Boat Building
Contractor
THE WASHINGTON MARINA COMPANY INC (THE WASHINGTON MARINA COMPANY)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/18/2026
Obligated Amount
$23.7k

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