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.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z04026P50494B00 - HEADSET ELECTRICAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
Gentex Corporation (GENTEX CORP)
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
06/05/2026
Obligated Amount
$274.4k
70Z03826PR0000179 - PURCHASE OF BOLT, SHEAR TO BE USED ON MH-60T AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
REAL COMPONENTS 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
06/05/2026
Obligated Amount
$14k
70Z08026PMECP0125 - TALON GRID INSPECT SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
North Point Marine & Industrial Inc (NORTH POINT MARINE & INDUSTRIAL 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
06/05/2026
Obligated Amount
$30.4k
12444526P0048 - BRAND NEW DIRT BIKE FOR WO R13 SR4 EN 6931 LOCATED IN IDAHO
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
EQUINOX STRATEGIES LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/05/2026
Obligated Amount
$11.6k
70Z08026PMECP0126 - CGC ESCANABA 28VDC RECTIFIER
Purchase Order - 336611 Ship Building and Repairing
Contractor
Jo-Kell Inc. (JO-KELL 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
06/05/2026
Obligated Amount
$35.8k
12444626P0037 - LEI (1) SNOWMOBILE
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
YPCB, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/05/2026
Obligated Amount
$14.4k
140P8526P0037 - EO 14398 NACE GREENBELT/BW PKWY - SCORPION II TL-3 TOWABLE ATTENUATOR
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
ROAD SAFETY, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
06/04/2026
Obligated Amount
$37.5k
70Z03826PF0000382 - PROCUREMENT OF SPARE ROD, BALL BEARING TO BE USED ON 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
06/04/2026
Obligated Amount
$8.5k
70Z08026PPBPL0067 - CGC DOUGLAS DENMAN DIVE SERVICES FOR HULL CLEANING AND INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
ALASKA C-DIVE 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
06/04/2026
Obligated Amount
$4.5k
70Z03826PR0000178 - PURCHASE OF NUT FOR USE ON THE USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ADEPT FASTENERS 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
06/04/2026
Obligated Amount
$6.7k
70Z04026P50485B00 - CYLINDER ASSEMBLY REACTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
KRAFT POWER 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
06/04/2026
Obligated Amount
$43.1k
70Z04026P50477B00 - TRANSMISSION, MECHANICAL, MARINE
Purchase Order - 336611 Ship Building and Repairing
Contractor
SEAHORSE DEFENSE SUPPLY, 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
06/04/2026
Obligated Amount
$29.8k
140FS226P0177 - MI- LUDINGTON BIOLOGICAL STATION- BOAT, TRAILER, AND MOTOR
Purchase Order - 336612 Boat Building
Contractor
CAMP & CRUISE, INC. (CAMP-N-CRUISE, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/03/2026
Obligated Amount
$37.9k
19HK3026P0465 - HK/OLA - BOAT BOY SERVICE RENEWAL_FY26-034
Purchase Order - 336611 Ship Building and Repairing
Contractor
TOPWAVE ENGINEERING COMPANY
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Hong Kong & Macau
Effective date
06/03/2026
Obligated Amount
$33.2k
1333MK26P0090 - PROVIDE MACHINERY CONTROLS AND ALARMS SERVICE ONBOARD THE NOAA SHIP HENRY BIGELOW
Purchase Order - 336611 Ship Building and Repairing
Contractor
VERUS ASSOCIATES, INC (VERUS ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/03/2026
Obligated Amount
$29.4k
70Z03126PALAM0070 - ASSF SALVAGE TRAILER INSPECTION AND REPAIR SERVICE.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
STILTEN, LTD. CO.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Alameda
Effective date
06/03/2026
Obligated Amount
$26.9k
12639526P0153 - 7X12 REFRIGERATOR MOBILE TRAILER (REFER TRAILER)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
SOUTHERN DIMENSIONS GROUP CORP.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/03/2026
Obligated Amount
$19.7k
70Z08526CIBCT0017 - CGC CHEYENNE DD FY 26
Definitive Contract - 336611 Ship Building and Repairing
Contractor
WEPFER MARINE, 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
06/02/2026
Obligated Amount
$714.9k
70Z03826PF0000379 - PROCUREMENT OF 15EA HOSE FOR USE OF MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JML AEROSPACE (DENISE LAMPIGNANO)
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
06/02/2026
Obligated Amount
$6.5k
36C26326P0501 - UTILITY VEHICLE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
06/02/2026
Obligated Amount
$33.9k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales