336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

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we have 336 Transportation Equipment Manufacturing systems engineering contracts covered.

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70Z08026PMECP0082 - REBUILD ENGINE ROOM FAN
Purchase Order - 336611 Ship Building and Repairing
Contractor
SAKO ELECTRIC MOTOR REWINDING CORP. (SAKO ELECTRIC MOTOR REWINDING 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 Surface Forces Logistics Center (SFLC)
Effective date
04/01/2026
Obligated Amount
$3.5k
70Z08026PPBPL0039 - FM200 AND GALLEY HOOD INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
SUMMIT FIRE & SECURITY 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
03/26/2026
Obligated Amount
$4.7k
70Z08526PLREP0119 - FIRE DETECTION SYSTEM UPGRADE
Purchase Order - 336611 Ship Building and Repairing
Contractor
VISION RESEARCH GROUP 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
03/25/2026
Obligated Amount
$28.2k
1305M226P0044 - GRAY'S REEF NATIONAL MARINE SANCTUARY REQUIRES DEEP WATER DOCKAGE SERVICES FOR THE NOAA RESEARCH VESSELS, R/V GANNET
Purchase Order - 336611 Ship Building and Repairing
Contractor
ST. JOHNS BOAT COMPANY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/24/2026
Obligated Amount
$97.3k
70Z08526P40061B00 - 3950 01-526-9090 PARTS KIT, BRAKE, REPAIR
Purchase Order - 336340 Motor Vehicle Brake System Manufacturing
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
03/24/2026
Obligated Amount
$47k
70Z08526PIBCT0073 - IBCT PDM IF MONITORING SYSTEM UPGRADE MOCK UP
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
03/20/2026
Obligated Amount
$64.4k
70Z03526PKETC0012 - CLEANING AND MAINTENANCE OF SHIPBOARD EXHAUST AND VENTILATION SYSTEMS
Purchase Order - 336611 Ship Building and Repairing
Contractor
JAG KETCHIKAN, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
03/17/2026
Obligated Amount
$97k
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
140FS226P0076 - TX SANTA ANA NWR PASSENGER TRAM TRAILER
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
SVI, INC (SVI INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/03/2026
Obligated Amount
$216.1k
70Z08526PLREP0102 - WINDING EVALUATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
TECO-WESTINGHOUSE MOTOR COMPANY
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
02/26/2026
Obligated Amount
$50.8k
36C25926P0275 - TWO 8-PERSON GOLF CARTS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/26/2026
Obligated Amount
$32.7k
70Z08026PPBPL0026 - HULL CLEANING AND ZINC REPLACMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
TEXAS COMMERCIAL DIVING, 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
02/24/2026
Obligated Amount
$18k
70Z08026PMECP0069 - BOILER REPLACMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
North Point Marine & Industrial Inc (NORTH POINT MARINE & INDUSTRIAL 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
02/23/2026
Obligated Amount
$102.1k
70Z03826PN0000063 - CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 103(B)(1) APPLIES TO THIS ACTION. BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF VALVES AND MANIFOLD ASSY.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo DRS (LEONARDO SPA)
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
02/18/2026
Obligated Amount
$82.1k
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
70Z08526PIBCT0057 - TANK CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
HIDENIS GROUP 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
02/05/2026
Obligated Amount
$42.3k
70Z04026PSBPL0018 - USCG STA LOS ANGELES/LONG BEACH (45652) FY26 DRYDOCK
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY MARINE BOATWORKS, 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
01/28/2026
Obligated Amount
$354.1k
70Z08526PLREP0076 - LOW PRESSURE AIR COMPRESSOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
CISCO AIR SYSTEMS, INC. (CISCO AIR SYSTEMS, 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
01/28/2026
Obligated Amount
$37.2k
140G0326P0028 - OUTBOARD MOTOR REPLACEMENT
Purchase Order - 336612 Boat Building
Contractor
STEVENS MARINE, INC. (STEVENS MARINE INC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
01/28/2026
Obligated Amount
$23k
70Z08526PLREP0074 - BOILER OPERATOR COURSE
Purchase Order - 336611 Ship Building and Repairing
Contractor
IVAN WARE & SON, 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
01/27/2026
Obligated Amount
$22.7k

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