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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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
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
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
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
70Z03826DB0000013 - VARIOUS SPARE PARTS TO BVE UTILIZED ON THE MH-65E AIRCRAFT.
IDC - 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
03/25/2026
Obligated Amount
$0.00
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
70Z03826PF0000215 - PROCUREMENT OF WEIGHT ON WHEELS SWITCH TO BE USED ON THE MH65T AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INEO GLOBAL SUPPORT, 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
03/24/2026
Obligated Amount
$44.6k
1333MK26P0041 - PROVIDE HVAC PLANT REPAIRS TO THE NOAA SHIP PISCES.
Purchase Order - 336611 Ship Building and Repairing
Contractor
OMEGA MARINE REFRIGERATION LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/23/2026
Obligated Amount
$28.1k
70Z03826PA0000194 - PURCHASE DRESS COVER SITTING
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
03/18/2026
Obligated Amount
$12.5k
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
70Z08526PLREP0111 - CONDENSATE DUMP VALVE
Purchase Order - 336611 Ship Building and Repairing
Contractor
IVES EQUIPMENT CORPORATION (IVES EQUIPMENT, 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
03/13/2026
Obligated Amount
$58.8k
70Z08026PPBPL0033 - HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
J&B UNDERWATER SERVICES 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
03/12/2026
Obligated Amount
$3.7k
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
70Z08526PLREP0106 - CGC STONE - AC CONDENSER RENEWAL
Purchase Order - 336611 Ship Building and Repairing
Contractor
CE SOLUTION PLUS 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
03/04/2026
Obligated Amount
$182.2k
1284LL26P0014 - UTILITY BED WITH LIFTGATE, WISDOM RANGER DISTRICT, BEAVERHEAD-DEERLODGE NATIONAL FOREST
Purchase Order - 336320 Motor Vehicle Electrical and Electronic Equipment Manufacturing
Contractor
NORMONT EQUIPMENT CO.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/03/2026
Obligated Amount
$24.1k
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

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