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 916,161
70Z08022PPBPL0036 - TECH SUPPORT SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
PACIFIC DETROIT DIESEL ALLISON COMPANY (PACIFIC POWER GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$228.8k
70Z03822PF0000540 - PROCUREMENT OF STOP CABLE ASSY FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
OREGON AERO INC (OREGON AERO, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$10.2k
80NSSC22PA634 - P/N: 5642831-503 - AILERON,TAB QTY 1
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVENIR AVIATION LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/21/2022
Obligated Amount
$34.5k
69727622P000006 - STATE OF MICHIGAN-FY22 CRUISE EMERGENT FUNDING-$25K
Purchase Order - 336611 Ship Building and Repairing
Contractor
NORTHWESTERN MICHIGAN COLLEGE
Contracting Agency/Office
Transportation»Maritime Administration
Effective date
04/21/2022
Obligated Amount
$25k
80NSSC22PA658 - ACCUMULATOR REPAIRS
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRGROUP DYNAMICS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/21/2022
Obligated Amount
$18.3k
140P1222P0048 - CURE REPLACE EQ# 10155164 SNOWMOBILE
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
AGT EQUIPMENT INC
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
04/21/2022
Obligated Amount
$20k
72048622P00044 - USAID LAOS MOTOR VEHICLE
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
LAO TOYOTA SERVICE COMPANY LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Asia
Effective date
04/21/2022
Obligated Amount
$109k
70Z03822PR0000174 - PURCHASE OF DOOR MOD WEATHER RADARS TO BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
HELICOMB INTERNATIONAL INC. (HELICOMB INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$45.3k
70Z03822PA0000202 - PROCUREMENT OF SHAFT ASSY TO BE USED ON HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$11.3k
70Z03822PA0000199 - PROCUREMENT OF SPARE PARTS TO BE USED ON HC-144 AIRCAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS DS MILITARY AIRCRAFT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$13.4k
70Z03822PC0000239 - OVERHAUL OF CYLINDER ASSEMBLY FOR USE ON THE UNITED STATES COAST GUARDS C-130H AIRCRAFT.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
SHERWOOD AVIONICS AND ACCESSORIES INCORPORATED (SHERWOOD AVIONICS AND ACCESSORIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$11.1k
70Z03822PC0000238 - PURCHASE OF TUBE, METALLIC FOR C130 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MHD-ROCKLAND INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$3k
1333MK22PNMAN0114 - PROVIDE SERVICE REPAIR TO NOAA SHIP FERDINAND HASSLER AFTERCLR
Purchase Order - 336611 Ship Building and Repairing
Contractor
PUCKETT MACHINERY COMPANY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/20/2022
Obligated Amount
$12.3k
70Z03822PF0000529 - PROCUREMENT OF VARIOUS SPARE PARTS TO BE USED ON THE MH-65 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
04/20/2022
Obligated Amount
$156.2k
1240LN22P0034 - TO BUY/DELIVER A NEW ATV AND TRADE-IN A 2015 POLARIS SPORTSMAN 570 ATV FOR THE GRAND VALLEY RANGER DISTRICT, GMUG NATIONAL FORESTS, DELTA, CO.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
DURMAS RACING LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2022
Obligated Amount
$7k
47QSWA22P0KJ9 - REFLECTOR ASSEMBLY
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
ARROW SAFETY DEVICE CO. (KTM 2 LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/20/2022
Obligated Amount
$0k
1240BF22P0025 - PURCHASE OF 3 ATVS
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
LOGISTICS365, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2022
Obligated Amount
$42.2k
140F0622P0110 - BX2380 KUBOTA TRACTOR WITH A LA344S FRONT END LOADER
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CAPITAL TRACTOR INC (CAPITAL TRACTOR, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
04/20/2022
Obligated Amount
$16k
1240BF22P0027 - 1004 SNOWMACHINES SRD TRAILS
Purchase Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
TANANA ADVENTURE SPORTS LIMITED LIABILITY COMPANY (TANANA ADVENTURE SPORTS, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2022
Obligated Amount
$29.2k
70Z03822PA0000201 - PURCHASE OR HGA HW MOUNTING KITS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZENITH AVIATION INC (ZENITH AVIATION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$68.7k

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