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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70Z03826DB0000006 - VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH65 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EUROPAVIA AMERICAN SERVICE, LLC (EUROPAVIA AMERICAN SERVICE 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 Aviation Logistics Center (ALC)
Effective date
03/06/2026
Obligated Amount
$0.00
70Z03826DB0000004 - VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH65 AIRCRAFT.
IDC - 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
03/06/2026
Obligated Amount
$0.00
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
70Z03826PC0000071 - PROCUREMENT OF POWER CONTACTORS FOR C-130J AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Powell Electronics, Inc. (POWELL ELECTRONICS, 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
03/05/2026
Obligated Amount
$149k
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
70Z03826PF0000156 - PROCUREMENT OF 100 EA OF SHOCK ABSORBERS FOR USE ON THE MH-65 AIRCRAFT. CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TCB 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 Aviation Logistics Center (ALC)
Effective date
02/24/2026
Obligated Amount
$70.3k
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
12639526P0064 - PURCHASE OF AUGMENTED REALITY MAPPING SYSTEM
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CHURCHILL NAVIGATION INC.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
02/20/2026
Obligated Amount
$129.6k
70Z03826PA0000147 - CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF VARIOUS SPARES FOR THE HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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
02/18/2026
Obligated Amount
$274.4k
70Z08026PMECP0065 - GALLEY SANITIZER
Purchase Order - 336611 Ship Building and Repairing
Contractor
PIERCE SALES 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
02/17/2026
Obligated Amount
$25.7k
70Z03826PA0000144 - CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 25.103(B)(1) APPLIES TO THIS ACTION, BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF O-RING SEAL FOR HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AIRBUS DS MILITARY AIRCRAFT, 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
02/13/2026
Obligated Amount
$3k
70Z03826PA0000139 - PURCHASE OF LAMP ASSY FOR THE HC-144 AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EOS-AV INTERNATIONAL 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 Aviation Logistics Center (ALC)
Effective date
02/12/2026
Obligated Amount
$35.5k
70Z08526PLREP0088 - MOTOR AND PUMPS SPARAE PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
AANTILIA 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
02/10/2026
Obligated Amount
$211.8k
70Z03826PF0000146 - PROCUREMENT OF 200 RO AVDEC TUFSEAL TAPE FOR USE ON THE MH65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Aviation Devices and Electronic Components, L.L.C. (AVIATION DEVICES AND ELECTRONIC COMPONENTS, 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 Aviation Logistics Center (ALC)
Effective date
02/06/2026
Obligated Amount
$45.3k
70Z03826DL0000005 - PROCUREMENT OF MAIN LANDING GEAR AND NOSE LANDING GEAR TIRES IN SUPPORT OF THE HC-144 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WILKERSON COMPANY INCORPORATED
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
02/05/2026
Obligated Amount
$111.3k
70Z03826DL0000006 - THIS IS A FIRM FIXED PRICED REQUIREMENTS CONTRACT FOR THE PROCUREMENT OF COMMERCIAL OFF THE SHELF (COTS), REUSEABLE, PRESSURIZED, METAL SHIPPING CONTAINERS FOR THE CT7-9C3 PROPELLER GEARBOXES (PGB) IN SUPPORT OF THE HC-144 AIRCRAFTS.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATION REPAIR RESOURCES 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
01/29/2026
Obligated Amount
$520k

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