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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70Z08526CIBCT0007 - USCGC CHENA (WLR 75409) USCG 130 BARGE (13071) DRYDOCK (DD) FY26
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
12/12/2025
Obligated Amount
$741.4k
70Z08526PLREP0037 - EXHAUST COMMERCIAL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG INDUSTRIAL SERVICES, 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
12/12/2025
Obligated Amount
$76.2k
70Z08026PMECP0025 - SERVICE PERFORMED
Purchase Order - 336611 Ship Building and Repairing
Contractor
LISTER CHAIN AND FORGE, INC. (LISTER CHAIN & FORGE 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
12/12/2025
Obligated Amount
$34k
70Z08526PLREP0038 - OSMOSIS SYSTEM PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
LIFESTREAM WATERSYSTEMS, 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
12/12/2025
Obligated Amount
$96k
70Z08026PMECP0024 - USCGC TAMPA STBD CONTROLLABLE PITCH PROPELLER (CPP) BLADE BOLTS, RENEW IN-WATER
Purchase Order - 336611 Ship Building and Repairing
Contractor
Phoenix International (PHOENIX INTERNATIONAL HOLDINGS, 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
12/12/2025
Obligated Amount
$58k
70Z03826PC0000024 - PURCHASE OF AILERON BOOSTER ASSY FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ALA-ADVANCED LOGISTICS FOR AEROSPACE, INC. (ALA - ADVANCED LOGISTICS FOR AEROSPACE, 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
12/12/2025
Obligated Amount
$145k
70Z08526PIBCT0029 - CGC MORRO BAY #2 MDE LOAD BANKING
Purchase Order - 336611 Ship Building and Repairing
Contractor
MMAP ENTERPRISE 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
12/11/2025
Obligated Amount
$75k
70Z03826PA0000038 - PURHASE QAD FLANGE ADAPTER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Miraj Corp (MIRAJ 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 Aviation Logistics Center (ALC)
Effective date
12/11/2025
Obligated Amount
$63.9k
36C25526P0050 - VAN CONVERSION
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
WMK, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/11/2025
Obligated Amount
$40.7k
70Z08526PLREP0036 - OIL MIST DETECTORS
Purchase Order - 336611 Ship Building and Repairing
Contractor
OIL MIST MEASUREMENTS, INC. (OIL MIST MEASUREMENTS 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
12/11/2025
Obligated Amount
$8k
70Z03826PA0000018 - OVERHAUL STARTER GENERATORS LINE 1-7
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (SAFRAN POWER USA, 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
12/10/2025
Obligated Amount
$96.2k
80NSSC26P0058 - TCAS PROCESSOR, 066-01146-2221, 1 QTY TPU-67B TCAS II, CHAN GE 7.1 SERIAL NUMBER: TPU67B-C42213
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
PROFESSIONAL AVIATION ASSOCIATES, INC. (PROFESSIONAL AVIATION ASSOCIATES INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/10/2025
Obligated Amount
$17.2k
70Z03826PC0000022 - PURCHASE OF TRANSMITTER, RADIO FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
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
12/10/2025
Obligated Amount
$60.4k
140FS126P0011 - THIS IS A FIRM FIXED PRICE PURCHASE ORDER FOR RESURFACING, REFINISHING, AND REPAINTING OF US FISH AND WILDLIFE SERVICE WORK BOATS, AS DESCRIBED IN THE ATTACHED STATEMENT OF WORK.
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/10/2025
Obligated Amount
$90.2k
70Z08526DLREP0004 - USCGC HEALY DRY DOCK REPAIR SERVICES FY26 FQ1 INDEFINITE DELIVERY REQUIREMENTS AWARD
IDC - 336611 Ship Building and Repairing
Contractor
Titan Acquisitions (VIGOR MARINE 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
12/10/2025
Obligated Amount
$0.00
70Z08026PMECP0022 - CGC THETIS OEM WTC COATING REPAIR SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
AUTOMATIC COATING LIMITED USA
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
12/09/2025
Obligated Amount
$20.1k
70Z03826PJ0000001 - PURCHASE OF VARIOUS STRUCTURAL FITTINGS TO BE USED ON MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
KTW 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
12/09/2025
Obligated Amount
$70.8k
70Z08526PIBCT0026 - VERTICAL DRIVE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
FAIRBANKS MORSE, 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
12/09/2025
Obligated Amount
$40k
47QSWA26P068V - IAW QUOTE 2791559 MSI SEATTLE CAT ELEMENT 12 UNITS GASKET AND BOLT KIT 2 UNITS INJECTOR UTEX MUI ECO 12 UNITS ELEMENT THERMOSTAT 6 UNITS
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARINE SYSTEMS, INC. (MARINE SYSTEMS, INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
12/09/2025
Obligated Amount
$65k
19N15026P0135 - LAG-REQUEST FOR AUTO PARTS
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Nigeria
Effective date
12/09/2025
Obligated Amount
$10.4k

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