336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

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1 - 20 of 1,050,139
1240LR24P0027 - NORTH ZONE SILVICULTURE TRAILER (UTV) EN3322
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
MIDWAY TRAILERS, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2024
Obligated Amount
$13.4k
70Z03824PR0000431 - PURCHASE OF DIRECTIONAL VALVES TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (TRANSDIGM 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
04/23/2024
Obligated Amount
$155k
1282A724P0017 - 3111 FIRE COMMAND TRUCK UPFITTING; RED LIGHTS & SIRENS/STRIPPING; JACOBS CREEK JCCCC; BRISTOL, TN.; NEW PURCHASE ORDER
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
L&W EMERGENCY SERVICES EQUIPME (L & W EMERGENCY SERVICES EQUIPMENT, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2024
Obligated Amount
$8.2k
70Z03824PN0000282 - PURCHASE OF BACKSHELLS FOR HC-27J AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Glenair Inc (GLENAIR, 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
04/23/2024
Obligated Amount
$12.6k
1333MK24P0078 - NOTICE OF INTENT TO AWARD SOLE SOURCE TO ROLLS-ROYCE PLC. AIRCRAFT AVAILABILITY CENTRE, LOMBARD, (SINA-54) VICTORY RD, DERBY DE24 8BJ, UK +44 (0)1332 246505 THIS PARTICULAR BRAND NAME IS ESSENTIAL TO THE REQUIREMENT AND MARKET RESEARCH INDIC
Purchase Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
ROLLS-ROYCE CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/23/2024
Obligated Amount
$22.8k
140P1424P0051 - GLAC- PURCHASE NEW TRANSFER CASE FOR VEHICLE I-414037
Purchase Order - 336350 Motor Vehicle Transmission and Power Train Parts Manufacturing
Contractor
S. CAMEROTA & SONS, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
04/23/2024
Obligated Amount
$14.8k
12639524P0191 - MD-530F HELICOPTER
Purchase Order - 336411 Aircraft Manufacturing
Contractor
TRINITY AVIATION, L.L.C
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
04/23/2024
Obligated Amount
$2.9M
1333MK24P0083 - PROCURE REPLACEMENT FUEL OIL PURIFIER OEM PARTS VIBRATION MONITORING UNIT P/N 536498-82 QTY 2 PNEUMATIC 3-WAY VALVE P/N 1764733-81 QTY 1 REPAIR KIT 3-WAY VALVE P/N 1764734-82 QTY 1 LEVEL SWITCH P/N 1765956-01 QTY 1 SLUDGE PUMP P/N 1766
Purchase Order - 336611 Ship Building and Repairing
Contractor
ALFA LAVAL INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/23/2024
Obligated Amount
$18k
70Z02324P92200006 - PURCHASE OF SHAFT SEALS AND OVERHAUL KITS FOR FMS VM-P-SAH
Purchase Order - 336611 Ship Building and Repairing
Contractor
Warstila (DEFENSE MARITIME SOLUTIONS, INC.)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
04/23/2024
Obligated Amount
$173.9k
70Z03824PN0000281 - PURCHASE OF BLADE, LH FOR HC-27J AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATION PROCUREMENT SYSTEMS, 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 Aviation Logistics Center (ALC)
Effective date
04/23/2024
Obligated Amount
$153.1k
36C24224P1088 - PROSTHETIC ORDER - MINI-VAN CONVERSION
Purchase Order - 336213 Motor Home Manufacturing
Contractor
BUSSANI MOBILITY TEAM NYC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/22/2024
Obligated Amount
$13k
36C25624P0942 - VAN CONVERSION
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
ADAPTIVE DRIVING ALLIANCE, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/22/2024
Obligated Amount
$37.6k
19SL2024P0400 - PR12450192: MSG VEHICLE REQUEST FOR LAND CRUISER 300 GX-R STATION WAGON
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Sierra Leone
Effective date
04/22/2024
Obligated Amount
$67.6k
70Z08524PLREP0255 - 70Z08524PLREP0255
Purchase Order - 336611 Ship Building and Repairing
Contractor
Salmons Dredging Corporation (SALMONS DREDGING CORPORATION)
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
04/22/2024
Obligated Amount
$62.4k
70Z03824PR0000430 - PURCHASE OF SWITCH,PUSH TO BE USED ON MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Triman Industries, Inc (TRIMAN 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
04/22/2024
Obligated Amount
$30.7k
70Z08024PPBPL0089 - SERVICE PERFORMED
Purchase Order - 336611 Ship Building and Repairing
Contractor
MTU AMERICA INC. (ROLLS-ROYCE SOLUTIONS AMERICA 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
04/22/2024
Obligated Amount
$16.3k
19TH2524P0146 - VEHICLE, SUV
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
CHAROENYONTRAKARN COMPANY LIMITED
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Thailand
Effective date
04/22/2024
Obligated Amount
$45k
70Z03824DB0000010 - VARIOUS SPARES FOR USE ON THE MH-65 HELICOPTER.
IDC - 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
04/22/2024
Obligated Amount
$0k
140P8124P0015 - JOTR 2024 PATROL VEHICLE UPFIT
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
TELECOM SOUTHWEST LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
04/22/2024
Obligated Amount
$39k
140A1524P0008 - FIVE UTILITY TERRAIN VEHICLES TO SUPPORT BIA, ERO, WILDLAND FIRE DIVISION ACTIVITIES.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Affairs (BIA)»BIA Office of Indian Services (OIS)
Effective date
04/22/2024
Obligated Amount
$117k

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