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 1,049,258
1284LM24P0025 - FNF SNOW TRACKS FOR 2023 PIONEER 1000-5 UTV
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
PENCO ADVENTURES INC (PENCO ADVENTURES, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/15/2024
Obligated Amount
$6.3k
70Z04024P60124Y00 - USCGC HOLLYHOCK SHAFT SEAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL SEAL SERVICES LLC (COASTAL SEAL SERVICES, 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
03/15/2024
Obligated Amount
$20.2k
127EAU24P0039 - THREE EACH NEW TOW-BEHIND, CAMPER TRAVEL TRAILERS (WITH SELF-CONTAINED FACILITIES FOR STORAGE OF WATER AND WASTE). THE FOREST SERVICE IS PROCURING 24' IN LENGTH AND WILL ACCEPT DIFFERENT BRANDS.
Purchase Order - 336214 Travel Trailer and Camper Manufacturing
Contractor
SIEGFRIED CONSULTANTS LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/15/2024
Obligated Amount
$79.5k
6973GH24C00063 - LEASE OF SMALL UNMANNED AIRCRAFT SYSTEM (SUAS) FOR NAVIGATIONAL AID SYSTEM INSPECTION
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
INTERSOFT ELECTRONICS INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/15/2024
Obligated Amount
$115.3k
1333MF24P0043 - PIFSC BOAT BOTTOM PAINTING FOR THREE (3) 18-19FT ZODIAC BOATS
Purchase Order - 336611 Ship Building and Repairing
Contractor
WINDWARD BOATS INC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/15/2024
Obligated Amount
$7.5k
70Z08524PIBCT0105 - 52000PR240003709 PENOBSCOT BAY DISCREP # 23022 DIVERS. VESSEL TAKING ON WATER
Purchase Order - 336611 Ship Building and Repairing
Contractor
KEN'S MARINE SERVICE (KENS MARINE SERVICE 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
03/15/2024
Obligated Amount
$3.4k
70Z04024P60215Y00 - REPAIR OF ALFA LAVAL VALVES
Purchase Order - 336611 Ship Building and Repairing
Contractor
GUARDIAN 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 Surface Forces Logistics Center (SFLC)
Effective date
03/15/2024
Obligated Amount
$75.2k
70LCHS24PPFB00017 - HAUL/BLOCK AND LAUNCH FOR VESSELS
Purchase Order - 336611 Ship Building and Repairing
Contractor
SHM CHARLESTON BOATYARD LLC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)
Effective date
03/15/2024
Obligated Amount
$9k
12444624P0039 - WALKER REC ATV #1
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BEMIDJI SPORTS CENTRE INC (BEMIDJI SPORTS CENTRE, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/15/2024
Obligated Amount
$41.6k
1333MK24C0001 - OREGON II - PROVIDE LABOR, MATERIALS & EQUIPMENT TO REPLACE THE CTD & BONGO WINCHES WITH GFE WINCHES.
Definitive Contract - 336611 Ship Building and Repairing
Contractor
KTM INDUSTRIAL CONTRACTORS (KTM INDUSTRIAL CONTRACTORS LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/15/2024
Obligated Amount
$38.1k
70Z08524CIBCT0014 - USCG SYCAMORE DS FY 24 - DEFINIITIVE AND OPTION
Definitive Contract - 336611 Ship Building and Repairing
Contractor
J GOODISON COMPANY (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
03/15/2024
Obligated Amount
$556.5k
140L4024P0004 - ROSWELL LEO VEHICLE UPGRADES
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
NEW MEXICO EMERGENCY PRODUCTS LLC (NEW MEXICO EMERGENCY PRODUCTS, LLC)
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
03/15/2024
Obligated Amount
$19.8k
127EAY24P0019 - PURCHASE 2 SNOWMOBILES FOR LASSEN/MODOC OHV LAW ENFORCEMENT PATROL
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
STRATEGIC EAGLE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/14/2024
Obligated Amount
$35.1k
70Z03824PF0000428 - PROCUREMENT OF SPARE TORSION BARS 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
AE, LLC (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
03/14/2024
Obligated Amount
$10.6k
70Z03824PR0000360 - PURCHASE OF THE FMCX BUSHINGS AND WASHERS WILL BE USED ON MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FATIGUE TECHNOLOGY 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
03/14/2024
Obligated Amount
$27.6k
36C24224P0876 - PROSTHETIC ORDER - 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
03/14/2024
Obligated Amount
$12.1k
70Z08524PLREP0195 - INPSECTION #1 MPDE TO DETERMINE THE FAILURE OF THE PISTON COOLING SYSTEM WHILE UNDERWAY ON NSC-4 USCGC HAMILTON.
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
03/14/2024
Obligated Amount
$31.2k
70Z04024P50690B00 - OPEN, INSPECT & REPAIR COMPRESSOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAUER COMPRESSOR INC (BAUER COMPRESSORS 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
03/14/2024
Obligated Amount
$153.9k
70Z08024PMECP0139 - SERVICE PERFORMED
Purchase Order - 336611 Ship Building and Repairing
Contractor
ANDERSON DIVING, 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
03/14/2024
Obligated Amount
$6.7k
47QSWA24P0K8V - PLATE, INSTRUCTION: P/N BUY. JLG INDUSTRIES P/N 1704847
Purchase Order - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
OshKosh (JLG INDUSTRIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/14/2024
Obligated Amount
$0k

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