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 929,716
70LCHS22PPFB00028 - HAUL/BLOCK AND LAUNCH FOR A 65FT VESSEL & 41FT VESSEL
Purchase Order - 336611 Ship Building and Repairing
Contractor
SHM CHARLESTON BOATYARD, LLC
Contracting Agency/Office
Homeland Security»Federal Law Enforcement Training Center
Effective date
07/29/2022
Obligated Amount
$6k
140G0322P0250 - UCFO QBOAT REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
Teledyne (TELEDYNE INSTRUMENTS, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/29/2022
Obligated Amount
$12.9k
70Z03822PR0000332 - PURCHASE OF CLEVIS, ROD ENDS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BROWN HELICOPTER, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$24.8k
36C24622P1384 - CLUB CAR CARRYALL 510 LSV AND CLUB CAR CARRYALL 500 ELECTRIC
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
BRAVO CONSTRUCTION MATERIALS INC. (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
07/29/2022
Obligated Amount
$74.9k
6933A222P000023 - STATE OF MAINE FY22 DRY DOCK REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Northeast Ship Repair (BOSTON SHIP REPAIR LLC)
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
07/28/2022
Obligated Amount
$12.1M
140P8422P0024 - REPLACEMENT POLARIS UTV, POINT REYES NATIONAL SEASHORE, MARIN COUNTY, CALIFORNIA
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
POWERSPORTS OF VALLEJO INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Pacific West Regional Office
Effective date
07/28/2022
Obligated Amount
$20.1k
140G0322P0274 - 18' ALUMINUM WORKBOAT
Purchase Order - 336612 Boat Building
Contractor
PACIFIC SKIFFS INC (PACIFIC SKIFFS NW, INC.)
Contracting Agency/Office
Interior»U.S. Geological Survey»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
07/28/2022
Obligated Amount
$57.8k
70Z02722PC0002577 - REMOVE, PREP AND INSTALL UNDERLAYMENT AND TERRAZZO FLOORING ONBOARD CGC HAWSER
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARINE FLOORING LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$6.1k
70Z03822PC0000351 - NEW BUY, FAN VANEAXIAL FOR USE ON THE UNITED STATES COAST GUARDS C-130H AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DYNAMIC AIR ENGINEERING INC (DYNAMIC AIR ENGINEERING, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$31.3k
70US0922P70092068 - THIS IS A PURCHASE ORDER FOR FIVE PAVISE MODEL MOTORSAFE MOTORCYCLE PROTECTIVE TRUNK BOXES.
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
WILEY MANUFACTURING INC
Contracting Agency/Office
Homeland Security»US Secret Service
Effective date
07/28/2022
Obligated Amount
$28.6k
1240LR22P0064 - INSTALL BED ON NEW WCF TRUCK 6491
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
COMMERCIAL TIRE INC (COMMERCIAL TIRE, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/28/2022
Obligated Amount
$10.6k
19BE2022P1260 - DHS VEHICLE PURCHASE
Purchase Order - 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 Belgium
Effective date
07/28/2022
Obligated Amount
$72.8k
70B03C22P00000317 - 10)MOUNTAIN BIKES 6-LARGE, 4-MEDIUM FOR RGV SECTOR-MCALLEN STATION BIKE PATROL UNIT
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
ROBERTS, HENRY P INVESTMENTS, INC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
07/27/2022
Obligated Amount
$14.4k
70Z08022CPBPL0019 - CGC CHARLES SEXTON DRYDOCK REPAIRS FY22
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Bollinger Shipyards (BOLLINGER SHIPYARDS LOCKPORT, L.L.C.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$1.5M
70Z03822PF0000894 - PROCUREMENT OF FAIRING 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
07/27/2022
Obligated Amount
$34.8k
12639522P0389 - PURCHASE OF A TRAILER FOR TRANSPORT OF RESEARCH MATERIALS TO THE FIELD.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MGS, INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service
Effective date
07/27/2022
Obligated Amount
$16.5k
1240LN22P0061 - TWO UTVS FOR THE BEAVERHEAD-DEERLODGE NATIONAL FOREST: ONE UTV FOR MADISON RD D6 FIRE, EN 0102-2996 AND ONE UTV FOR MINERALS, EN 0102-2992.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/27/2022
Obligated Amount
$43k
70Z03822PR0000326 - PURCHASE OF WAVEGUIDE SECTION 2 TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SPACE MACHINE & ENGINEERING (SPACE MACHINE & ENGINEERING CORP.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$10.9k
70Z03822PF0000895 - PROCUREMENT OF BUSH FOR USE OF 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
07/27/2022
Obligated Amount
$21.9k
36C24822P1845 - GOLF CARTS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BRAVO CONSTRUCTION MATERIALS INC. (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/27/2022
Obligated Amount
$33.3k

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