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.

70Z08026PMECP0084 - DISHWASHER
Purchase Order - 336611 Ship Building and Repairing
Contractor
SAVE AGAIN.COM
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
04/03/2026
Obligated Amount
$33k
70Z04026P50227B00 - CENTRIFUGAL PUMP PARTS KIT
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
04/03/2026
Obligated Amount
$21.1k
70Z08026PMECP0083 - OWS COMMISSIONING - CGC SENECA
Purchase Order - 336611 Ship Building and Repairing
Contractor
GEA MECHANICAL EQUIPMENT US, 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
04/03/2026
Obligated Amount
$13.7k
70Z03826DB0000015 - CONTRACT FOR PRESSURE SWITCHES FOR THE MH-65 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SPECTRUM ASSOCIATES, 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
04/03/2026
Obligated Amount
$0.00
1240LP26P0026 - THE BITTERROOT NATIONAL FOREST IS IN NEED OF AN EQUIPMENT TRAILER FOR THE TIMBER PROGRAM.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
TIMBERLINE TRUCK & TRAILER LLC (TIMBERLINE TRUCK & TRAILER, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/03/2026
Obligated Amount
$5.3k
140FS126P0102 - CA LODI FWO THREADFIN REPAIRS
Purchase Order - 336611 Ship Building and Repairing
Contractor
J & H MARINE (J&H MARINE)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/03/2026
Obligated Amount
$8.2k
47QMCA26D000L - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
K-SOLV TRAILERS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
04/02/2026
Obligated Amount
$0.00
70Z08026PPBPL0041 - MARINE CHEMIST
Purchase Order - 336611 Ship Building and Repairing
Contractor
ADVANCED DIESEL SOLUTIONS, LLC (ADVANCED DIESEL SOLUTIONS L.L.C)
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
04/02/2026
Obligated Amount
$8.8k
70Z08526PLREP0122 - SUCTION BOWL, D-54KC1229
Purchase Order - 336611 Ship Building and Repairing
Contractor
OMNITHRUSTER INC (OMNITHRUSTER 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
04/02/2026
Obligated Amount
$71.8k
140P8426P0021 - REPAIR ON 2 LCM SURF RANGER PROPELLERS, CHANNEL ISLANDS NATIONAL PARK, VENTURA COUNTY, CALIFORNIA
Purchase Order - 336611 Ship Building and Repairing
Contractor
WILMINGTON PROPELLER SERVICE, INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS California/Great Basin Region (Region 10)
Effective date
04/02/2026
Obligated Amount
$5k
70Z03826PF0000226 - PROCUREMENT OF BACKSHELLS TO BE USED ON THE MH65T AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SEA WIRE AND CABLE INC (SEA WIRE & CABLE 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
04/02/2026
Obligated Amount
$27.5k
80NSSC26P0397 - FUEL QUANTITY PROCESSING UNIT, P/N 0335KPU03 WITH SOFTWARE VERSION 2869-ONT-000-06 OR NEWER INSTALLED
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SENTINEL AEROSPACE, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/02/2026
Obligated Amount
$274.9k
140A2326P0128 - UTILITY VEHICLES FOR PINE SPRINGS DAY SCHOOL
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»Bureau of Indian Education (BIE)
Effective date
04/02/2026
Obligated Amount
$49.9k
70Z03826PN0000087 - OVERHAUL AND REPAIR OF OXYGEN EMERGENCY CYLINDERS FOR THE HC-27J AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAFRAN AEROSYSTEMS SERVICES AMERICAS, 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
04/02/2026
Obligated Amount
$14.9k
140FS226P0071 - ND TEWAUKON NWR PLOW-READY UTV WITH 1 TRADE IN
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
JOE'S SPORT CENTER INC (JOES SPORT CENTER INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/02/2026
Obligated Amount
$23.3k
70Z03826PC0000090 - PURCHASE OF RELAY, ELECTROMAGNETIC FOR USE ON HC-130J AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SAMSTAR 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
04/02/2026
Obligated Amount
$43.3k
1240LP26P0020 - THE BITTERROOT NATIONAL FOREST IS IN NEED OF AN EQUIPMENT TRAILER FOR THE SILVICULTURE PROGRAM 0103-5045
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
WESTERN STATES TRAILER & AUTO, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/02/2026
Obligated Amount
$5.5k
1333MK26P0048 - TROUBLESHOOT AND REPAIR THE EXISTING FAULTS THAT ARE PRESENT ON NOAA SHIP REUBEN LASKERS BOW THRUSTER.
Purchase Order - 336611 Ship Building and Repairing
Contractor
TEES COMPONENTS LIMITED
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/02/2026
Obligated Amount
$25.6k
70Z02826PMIAM0028 - DURA-BLANKET INSULATION INSTALLATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
ARQUI VISION REMODELING LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
04/02/2026
Obligated Amount
$15k
70Z03826PF0000230 - PROCUREMENT OF 50 EA OF ELECTRICAL COVERS FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FEDCORP SERVICES, INC (FEDCORP 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 Aviation Logistics Center (ALC)
Effective date
04/02/2026
Obligated Amount
$4.2k

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