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 887,217
70Z03821PF0000933 - PROCUREMENT OF VARIOUS PARTS FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DIMAURO JAMES (J&K ELECTRONICS INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$6.3k
70Z08021PP45H3900 - HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
UNDERWATER SERVICES INC (UNDERWATER SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$5k
15A00021PAQA00428 - CAN-AM DEFENDER MAX (LONE STAR) 6 PERSON UTV
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
Atlantic Diving Supply (ATLANTIC DIVING SUPPLY, INC.)
Contracting Agency/Office
Justice»Bureau of Alcohol, Tobacco, Firearms & Explosives»ATF Office of Management
Effective date
07/16/2021
Obligated Amount
$24.2k
70Z03321PSNBEA000 - PRIORITY 02HYDRAULIC GENERATOR SERVICE REPAIRS.PN: 021207-100SN: 004RMA# 5707
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Hydraulics International, Inc (HYDRAULICS INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$6.9k
70Z08521PPREK3400 - HYDRAULIC TRUCK CRANE WITH OPERATOR FOR CGC STRATTON WEAPONS SYSTEMSINSTALL.
Purchase Order - 336611 Ship Building and Repairing
Contractor
HATTON CRANE & RIGGING, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$4.4k
70Z03821PF0000932 - PROCUREMENT OF SEALS TO BE USED ON THE MH65 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
07/16/2021
Obligated Amount
$13.6k
19T14021P0641 - NEW VEHICLES FOR ICASS SECTION
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Tajikistan
Effective date
07/16/2021
Obligated Amount
$148.6k
70Z08521PP30G9800 - KUKUI DD FY22 QAWTD
Purchase Order - 336611 Ship Building and Repairing
Contractor
PACIFIC SHIP REPAIR & FABRICAT (PACIFIC SHIP REPAIR & FABRICATION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$40.2k
140P5121P0077 - PURCHASE A UTILITY TERRAIN VEHICLE (JOHN DEERE GATOR HPX615E) FOR NINETY SIX NATIONAL HISTORIC SITE NINETY SIX, SC.
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
DEERE & COMPANY
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
07/16/2021
Obligated Amount
$10.9k
70Z03821PF0000931 - PROCUREMENT OF RELAY, ELECTROMAGNETICS FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FLAME ENT INC (FLAME ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$8.8k
70Z03821DJ0000008 - PROCUREMENT OF VARIOUS FITTINGS FOR USE ON MH-60T AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/16/2021
Obligated Amount
$0k
36C25021P1656 - DAYTON VA, BOBCAT TOOLCAT 5600 M1221
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
BRAVO CONSTRUCTION MATERIALS INC. (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/15/2021
Obligated Amount
$61.3k
15M10221PA4700426 - D29- LT2- ADVANCED LT2/F "BLOODHOUND" ADVANCED PACKAGE RECONNAISSANCE ROBOT THAT IS DESIGNED FOR SURVEILLANCE, INVESTIGATION, AND NEGOTIATION.
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
SUPERDROID ROBOTS INC
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
07/15/2021
Obligated Amount
$19.7k
36C25821P0244 - ELECTRIC CAR
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BHAYANA BROTHERS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
07/15/2021
Obligated Amount
$30.9k
70Z08521PP30J8900 - PAMLICO DD FY22 GFE VALVES TAS# 070/2021/2021/0610/000
Purchase Order - 336611 Ship Building and Repairing
Contractor
SEAHORSE DEFENSE SUPPLY, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/15/2021
Obligated Amount
$25.7k
70Z03821PR0000278 - THE PURCHASE OF THE ATTENUATORS, GROOVED PIN AND THE SHOULDERED SHAFT ARE TO BE USED ON MH60-T AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BAE Systems (BAE SYSTEMS LAND & ARMAMENTS L.P.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/15/2021
Obligated Amount
$22.7k
70Z08521P49042B00 - THIS IS NOT AN INHERENTLY GOVERNMENTAL FUNCTION OR PERSONAL SERVICESNSN- 6110-01-331-3352 AND 6110-01-F18-5549, REPAIR OF REGULATOR/ VOLTAGE
Purchase Order - 336611 Ship Building and Repairing
Contractor
ENSIL TECHNICAL SERVICES (ENSIL TECHNICAL SERVICES INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/15/2021
Obligated Amount
$4.4k
70Z08521CP3086200 - WYACONDA FY21 DD
Definitive Contract - 336611 Ship Building and Repairing
Contractor
SUNFLOWER ENTERPRISES LIMITED LIABILITY COMPANY (SUNFLOWER ENTERPRISES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/15/2021
Obligated Amount
$774.4k
70Z03821PR0000280 - PURCHASE OF THE TUBE ASSEBMLY SUPPORT WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AERO TECHNICAL COMPONENTS INC (AERO TECHNICAL COMPONENTS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/15/2021
Obligated Amount
$17.6k
70Z03821PF0000921 - PROCUREMENT OF DRIVE FLANGE FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BATTIWALA, NILOFER (SANA TRADING & SERVICES)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/14/2021
Obligated Amount
$24.2k

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