336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

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we have 336 Transportation Equipment Manufacturing total small business contracts covered.

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70Z08026PMECP0096 - HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
HULL TO PROP 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
04/24/2026
Obligated Amount
$11.5k
70Z08026PPBPL0052 - FM200 BOTTLE INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL FIRE PROTECTION, L.L.C. (COASTAL FIRE PROTECTION, 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
04/23/2026
Obligated Amount
$11.6k
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
140R4026P0037 - MRG SFD 60 TON TRANSPORT TRAILER
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
UNIQUE TECHNOLOGY SYSTEMS LLC
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/22/2026
Obligated Amount
$268.5k
1240LR26P0010 - PURCHASE A SNOWMOBILE (3442) PER THE ATTACHED SPECIFICATIONS. DELIVERY: SNOWMOBILE TO BE DELIVERED TO 1405 HOLLIPARK DRIVE, IDAHO FALLS, IDAHO 83401. UPON DELIVERY, THE SNOWMOBILE MUST BE FULLY ASSEMBLED AND SET ON THE GROUND AT VENDORS EXPENSE IF
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
JRH LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$13.4k
1240LR26P0014 - COMBINED SNOWMACHINE SOLICITATION
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
WELLER RECREATION INC (WELLER RECREATION, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$70.2k
1240LR26P0013 - 0419 PGRD/SFRD SNOWMOBILES EN3448
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
MOOWEEP LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$12.9k
1240LR26P0012 - 0419 OGDEN RD SNOWMOBILES EN3446 & EN3449
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
PETE'S AUTO SERVICE, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$27k
1240LR26P0011 - PURCHASE A SNOWMOBILE (3443) PER THE ATTACHED SPECIFICATIONS. DELIVERY: SNOWMOBILE TO BE DELIVERED TO 1405 HOLLIPARK DRIVE, IDAHO FALLS, IDAHO 83401. UPON DELIVERY, THE SNOWMOBILE MUST BE FULLY ASSEMBLED AND SET ON THE GROUND AT VENDORS EXPENSE IF
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
CHAYMAA FAOUR LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$11.9k
1240LR26P0009 - 2 SNOWMOBILES FOR LOGAN 9552/9553 AND 2 SNOWMOBILES FOR EVANSTON-MTN VIEW95545/9557
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
PETE'S AUTO SERVICE, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/20/2026
Obligated Amount
$55k
70Z03826PN0000090 - WINDSHIELD
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
OPERATIONS PROCUREMENT & SUPPLY CHAIN 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
04/09/2026
Obligated Amount
$18.1k
36C26226P0775 - ELECTRIC AMBULANCE
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
04/08/2026
Obligated Amount
$45.7k
70Z03826PF0000235 - PROCUREMENT OF 10LG CABLE, SPCL PURPOSE FOR USE ON MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WIREMASTERS, 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
04/06/2026
Obligated Amount
$14.3k
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
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
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
1305M226P0052 - TWO (2) BRAND NAME OR EQUAL FREEFLY ASTRO MAX NDAA/BLUE QUADCOPTER UNCREWED AERIAL SYSTEM (UAS; AKA DRONES)
Purchase Order - 336411 Aircraft Manufacturing
Contractor
IMPULSERADAR USA, INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
04/01/2026
Obligated Amount
$55.1k

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