336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

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we have 336 Transportation Equipment Manufacturing program management contracts covered.

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70Z04026P50681B00 - 1. WIPER ARM ASSSY
Purchase Order - 336611 Ship Building and Repairing
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR SOLUTIONS 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
04/23/2026
Obligated Amount
$45.3k
70Z04026P50679B00 - 1. FILTER ELEMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, 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
04/23/2026
Obligated Amount
$4.7k
70Z04026P50686B00 - 1. PUMP, COOLING SYSTEM
Purchase Order - 336611 Ship Building and Repairing
Contractor
GRANDIDA, 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
04/23/2026
Obligated Amount
$24.6k
70Z04026P50689B00 - 1. FILTER ELEMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
MORGAN INGLAND 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
04/23/2026
Obligated Amount
$23.2k
80AFRC26P0004 - GULFSTREAM V (GV) NADIR VIEWPORT INSTALLATION (GVNVI)
Purchase Order - 336411 Aircraft Manufacturing
Contractor
AVENGER AEROSPACE SOLUTIONS, INC. (AVENGER AEROSPACE SOLUTIONS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/15/2026
Obligated Amount
$2.8M
70Z08526PLREP0128 - CGC POLAR STAR - CRANE LMI SYSTEM TECH REP
Purchase Order - 336611 Ship Building and Repairing
Contractor
SKYAZUL 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
04/06/2026
Obligated Amount
$9.9k
12444126P0008 - REPLACEMENT IN KIND FOR TRAILER ON THE APALACHICOLA NF.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
WALLACE TRUCK & EQUIPMENT SALES, INC (WALLACE TRUCK & EQUIPMENT SALES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/31/2026
Obligated Amount
$71.6k
1333MF26P0011 - OLE NORTHEAST DIVISION AND SOUTHEAST DIVISION NEED THE SKYDIO X10 PATROL-LED DFR KIT UAS IN ORDER TO CONDUCT OPERATIONS AND INVESTIGATIONS TO SUPPORT THE MISSION OF NOAA FISHERIES AND PRIORITIES OF THE LAW ENFORCEMENT PROGRAM.
Purchase Order - 336411 Aircraft Manufacturing
Contractor
Lyme Computer Systems (LYME COMPUTER SYSTEMS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/06/2026
Obligated Amount
$43.4k
70Z08526PIBCT0070 - CGC WEDGE THROTTLE UPGRADE TESTING
Purchase Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, 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
03/04/2026
Obligated Amount
$25.9k
47QTCB26D0037 - THE GSA ALLIANT 3 GWAC PROVIDES IT SERVICES-BASED SOLUTIONS THROUGH PERFORMANCE OF A BROAD RANGE OF IT SERVICES THROUGH FLEXIBLE TASK ORDER CONTRACTING TO ELIGIBLE FEDERAL AGENCIES IN ACCORDANCE WITH GSA ORDER OGP 4800.2I.
GWAC - 336411 Aircraft Manufacturing
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORPORATION)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Information Technology Category
Effective date
02/25/2026
Obligated Amount
$0.00
70Z03826PC0000063 - OVERHAUL OF BUTTERFLY VALVES FOR USE ON UNITED STATES COAST GUARD AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SIMTECH, INC. (SIMTECH, 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
02/12/2026
Obligated Amount
$209k
70Z03826PB0000001 - PROCUREMENT OF VENTILATION FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS HELICOPTERS, 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
02/11/2026
Obligated Amount
$37.8k
70Z02326C93210003 - THE PURPOSE OF THIS LETTER CONTRACT IS FOR THE DELIVERY OF FIVE (5) EACH MULTI-PURPOSE POLAR SHIP (MPPS-100) VESSELS HEREAFTER REFERRED TO AS ARCTIC SECURITY CUTTERS (ASCS).
Definitive Contract - 336611 Ship Building and Repairing
Contractor
DAVIE DEFENSE INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)
Effective date
02/10/2026
Obligated Amount
$180M
70Z08526PIBCT0060 - CRANE ENCODER
Purchase Order - 336611 Ship Building and Repairing
Contractor
APPLETON MARINE, INC. (APPLETON 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
02/10/2026
Obligated Amount
$10.4k
70Z04026P50673B00 - 1. COOLANT SAMPLE 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
01/23/2026
Obligated Amount
$60.6k
70Z04026P50674B00 - 1. LIGHTING FIXTURES
Purchase Order - 336611 Ship Building and Repairing
Contractor
Jo-Kell Inc. (JO-KELL 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
01/22/2026
Obligated Amount
$45.8k
70Z04026P50672B00 - 1. DISPLAY, METER
Purchase Order - 336611 Ship Building and Repairing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES COMPANY, 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
01/21/2026
Obligated Amount
$32.5k
HR001126CE026 - EMBEDDED ENTREPRENEUR INITIATIVE (EEI) + MVP OPTION
Definitive Contract - 336415 Guided Missile and Space Vehicle Propulsion Unit and Propulsion Unit Parts Manufacturing
Contractor
VIRIDIAN SPACE CORP
Contracting Agency/Office
Defense»Defense Advanced Research Projects Agency
Effective date
01/21/2026
Obligated Amount
$349.9k
47QMCA26D0007 - OTHER THAN SCHEDULE
IDC - 2024 Outside the Continental United States (OCONUS) Vehicle Program - 336211 Motor Vehicle Body Manufacturing
Contractor
IBC CO., LTD.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
01/16/2026
Obligated Amount
$201.7k
47QRCA26DA012 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) 8(A) SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - One Acquisition Solution for Integrated Services Plus (OASIS+) 8(a) Set-Aside - 336611 Ship Building and Repairing
Contractor
C2 BLOOMS LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
01/15/2026
Obligated Amount
$2.5k

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