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 894,913
36C25221P1528 - REHABILITATION MINIVAN
Purchase Order - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
WMK, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
09/30/2021
Obligated Amount
$125.7k
1605C421P00033 - PROCUREMENT OF VARIOUS COMPONENTS THAT MAKE UP A DRONE SYSTEM. DRONE FOR A&CC
Purchase Order - 336411 Aircraft Manufacturing
Contractor
VISION AERIAL INC.
Contracting Agency/Office
Labor»Office for Administration & Management
Effective date
09/30/2021
Obligated Amount
$54.5k
80AFRC21PA006 - EVACUATION SLIDES FOR DC-8
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SURVIVAL PRODUCTS INC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
09/30/2021
Obligated Amount
$85k
70B03C21P00000460 - USBP HPU SPOKANE SECTOR - 2 GOOSENECK HORSE TRAILERS
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
VIZOCOM ICT LLC
Contracting Agency/Office
Homeland Security»Customs and Border Protection
Effective date
09/30/2021
Obligated Amount
$44.7k
12760421P0052 - UAS COMMUNICATIONS AND SUPPORT HARDWARE
Purchase Order - 336411 Aircraft Manufacturing
Contractor
BNL, Inc (BNL, INC.)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Acquisition Management
Effective date
09/30/2021
Obligated Amount
$76.3k
19KG1021P0408 - CARGO VEHICLE
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
KLM MIDDLE EAST GENERAL TRADING LLC
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Kyrgyzstan
Effective date
09/30/2021
Obligated Amount
$104.9k
127EAT21P0110 - REGION 5 EMERGENCY VEHICLE OUTFITTING
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
LEHR AUTO ELECTRIC INC (STOMMEL, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/30/2021
Obligated Amount
$49.4k
19GT5021P1144 - OFFICIAL VEHICLE RENTAL
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
09/29/2021
Obligated Amount
$48.2k
19NP4021P1091 - VEHICLES
Purchase Order - 336111 Automobile Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of South and Central Asian Affairs»U.S. Embassy Nepal
Effective date
09/29/2021
Obligated Amount
$109.3k
36C24821P2190 - 8 GOLF CART PASSENGER
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
BRAVO CONSTRUCTION MATERIALS INC. (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/29/2021
Obligated Amount
$32.3k
72066821P00067 - THIS IS TO PROCURE A NEW FORKLIFT TRUCK FOR THE MISSION.
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
SHEARGOLD LIMITED
Contracting Agency/Office
United States Agency for International Development»Bureau for Africa
Effective date
09/29/2021
Obligated Amount
$32k
80NSSC21P2951 - THIS IS A PURCHASE ORDER OF DEVELOPMENT OF LOW-COST IRIDIUM/RUTHENIUM CATALYSTPOP: 09/29/2021-09/28/2022
Purchase Order - 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
Contractor
PLASMA PROCESSES INC (PLASMA PROCESSES, LLC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
09/29/2021
Obligated Amount
$75k
70Z08021PP2YM5900 - DISCREP 210040 CGC TAMPA 169 TANK CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
K.R.T INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/29/2021
Obligated Amount
$6k
127EAT21P0102 - LAW ENFORCEMENT VEHICLE OUTFITTING
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
LEHR AUTO ELECTRIC INC (STOMMEL, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
09/29/2021
Obligated Amount
$287.3k
19EZ8021P0950 - TRUCK
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Czech Republic
Effective date
09/29/2021
Obligated Amount
$68.4k
47QSWA21P119P - REFLECTOR ASSEMBLY
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
ARROW SAFETY DEVICE CO.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
09/28/2021
Obligated Amount
$0k
19TC1021P1368 - AD-BB-NEW MSG VEHICLE
Purchase Order - 336111 Automobile Manufacturing
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy United Arab Emirates
Effective date
09/28/2021
Obligated Amount
$55.9k
70Z08521PP45P2100 - PIPING INSULATION RENEWAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
PENNANT MARINE SERVICES INCORPORATED
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/28/2021
Obligated Amount
$234.7k
70Z08521DP45P3100 - WMSL DS IDIQ HONOLULU FY22 MINIMUM ORDERING AMOUNT AWARDEE: INTEGRATED MARINE SERVICES
IDC - 336611 Ship Building and Repairing
Contractor
INTEGRATED MARINE SERVICES INCORPORATED (INTEGRATED MARINE SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/28/2021
Obligated Amount
$696.4k
70Z08521DP45P3400 - WMSL DS IDIQ HONOLULU FY22 MINIMUM ORDERING AMOUNT AWARDEE: PACIFIC SHIPYARDS INTERNATIONAL
IDC - 336611 Ship Building and Repairing
Contractor
PACIFIC (PACIFIC SHIPYARDS INTERNATIONAL, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
09/28/2021
Obligated Amount
$0.5k

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