336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

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we have 336 Transportation Equipment Manufacturing contracts covered.

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1 - 20 of 1,060,619
19BR2524P1284 - BSB - FAC - ICASS - NEW TRUCK CAPS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
SQUELCH TELECOMUNICACOES E VEICULOS LTDA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Brazil
Effective date
07/25/2024
Obligated Amount
$45.4k
12326724P0017 - CRUISER RV HITCH 17BHS CAMPER
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
1 SOURCE SOLUTIONS GROUP LLC
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
07/25/2024
Obligated Amount
$24.9k
70Z08024PMECP0234 - SERVICE PERFORMED
Purchase Order - 336611 Ship Building and Repairing
Contractor
MSA SAFETY SALES, 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
07/25/2024
Obligated Amount
$10k
70Z03824PN0000403 - PURCHASE OF VARIOUS SPARES FOR THE HC-27J AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (RTX 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 Aviation Logistics Center (ALC)
Effective date
07/24/2024
Obligated Amount
$223.3k
127EAS24P0026 - UTV TRAILER TO HAUL AND STORE UTV AND SUPPLIES.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
VERDE, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$12k
6973GH24P02119 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 336419 Other Guided Missile and Space Vehicle Parts and Auxiliary Equipment Manufacturing
Contractor
HIGH TECH CONSULTANTS INC (HIGH TECH CONSULTANTS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
07/24/2024
Obligated Amount
$12.9k
127EAY24P0053 - INSTALL COZAD RK-200 RAMPS ON FOUR TRUCK/TRANSPORTS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
KYLE A. PARADY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$14k
19PCRD24KJ212 - VEHICLE PARTS - WINDSHIELD
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
TAG SHELBY OPERATING LLC
Contracting Agency/Office
State
Effective date
07/24/2024
Obligated Amount
$10.1k
70Z03824PR0000574 - PURCHASE OF VALVE, FUEL SYSTEM TO BE UTILIZED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
QUALITY AEROPARTS, 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
07/24/2024
Obligated Amount
$89.5k
70Z04024PSBPL0061 - OUTDRIVE RENEWAL CB-L 20302
Purchase Order - 336611 Ship Building and Repairing
Contractor
LAKE ASSAULT BOATS, 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
07/24/2024
Obligated Amount
$16k
1240LN24P0031 - CUSTER GALLATIN NF, BEARTOOTH RD, FLATBED PURCHASE AND INSTALL. VEHICLE: 2024 RAM 3500 TRADESMAN 4X4 CREW CAB, DIESEL, 11400 LBS GVWR, CAB TO AXLE 56.8". VEHICLE ON ORDER THROUGH AUTOCHOICE (DELIVERY DATE UNKNOWN). PERFORMANCE PERIOD IS 90 DAYS
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
MOBILE REPAIR & WELDING (JTN, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$7.4k
70Z03824PF0000738 - PROCUREMENT OF PIN, SWIVEL FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 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
07/24/2024
Obligated Amount
$22.8k
70Z02324PSALC0020 - DECOM TRAILER DELIVER TO WOTC US COAST GUARD 720 E. ORDNANCE ROAD, BLDG 1001 BALTIMORE, MD. 21226
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
Williams Scotsman, Inc (WILLIAMS SCOTSMAN INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
07/24/2024
Obligated Amount
$14.6k
70Z03824PR0000575 - PURCHASE OF VENT, AIRCRAFT TO BE UTILIZED ON USCG MH60-T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
NORDAM GROUP, INC., THE (NORDAM GROUP LLC, THE)
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
07/24/2024
Obligated Amount
$22.4k
70FB8024P00000015 - TWO (2) 8.5'X24' ENCLOSED HEAVY DUTY CARGO TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
PHEONIX CONTRACTING LLC (PHOENIX CONTRACTING LLC)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Office of Response & Recovery
Effective date
07/24/2024
Obligated Amount
$22.5k
70Z03824PA0000481 - PURCHASE OF BRACKET-SIDE
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SOUTHERN CROSS AVIATION, 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
07/24/2024
Obligated Amount
$15.8k
1240BD24P0075 - COMPOSITE UTILITY BODY TO BE OUTFITTED ON A GOVERNMENT FURNISHED CAB AND CHASSIS
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
TITAN TRUCK EQUIPMENT COMPANY, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$36k
70Z03824DJ0000009 - OVERHAUL OF SERVOCYLINDER, SERVOCYLINDER ASSEMBLIES, AND ROLL TRIM ASSEMBLIES USED ON THE MH-60T AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Moog, Inc (MOOG MILITARY AIRCRAFT 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
07/24/2024
Obligated Amount
$0k
70Z03824PA0000480 - PURCHASE OF SPARES FOR HC144 & HCC27J
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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
07/24/2024
Obligated Amount
$17.5k
19PE5024P1391 - IN23PE07- SKYDIO DRONE X10D
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Atlantic Diving Supply, Inc. (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Peru
Effective date
07/24/2024
Obligated Amount
$69.9k

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