336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

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we have 336 Transportation Equipment Manufacturing woman owned contracts covered.

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W911YP24P0013 - THREE TRAILER GOOSENECKS HITCH REPLACEMENT TO MATCH MILITARY VEHICLES PLUS SHIPPING AND TRANSPORTATION.
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
CERTIFIED STAINLESS SERVICE, INC. (CERTIFIED STAINLESS SERVICE INC.)
Contracting Agency/Office
Army»National Guard»UT National Guard
Effective date
08/07/2024
Obligated Amount
$87.5k
FA487724P0061 - 55 RGS HAS REQUESTED 8 AIRLIFT SHORING KITS FOR THEIR HH-60W HELICOPTERS IAW THE PROVIDED SALIENT CHARACTERISTICS DOCUMENT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MILITARY AIRLIFT EXPERTS LLC (MILAIRX LLC)
Contracting Agency/Office
Air Force
Effective date
06/12/2024
Obligated Amount
$154.8k
70Z03824PR0000487 - PURCHASE OF GROUND HANDLING TRAILERS TO BE USED BY USCG GROUND SUPPORT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
IRON-LIFT 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
05/30/2024
Obligated Amount
$39.9k
70Z03824PR0000414 - PURCHASE OF BACKSHELLS TO BE USED ON USCG MH-60T HELICOPTERS.
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
04/16/2024
Obligated Amount
$15k
70Z03824PR0000380 - PURCHASE OF NUTS, PLAIN, ASSEMBLED TO BE USED ON USCG MH60-T HELIPCOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ALAMO AIRCRAFT SUPPLY INC (ALAMO AIRCRAFT, LTD.)
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
04/01/2024
Obligated Amount
$18k
70Z03824PR0000283 - PURCHASE ORDER OF SPECIAL PURPOSE CABLES TO BE USED ON USCG MH-60T HELICOPTERS.
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
02/14/2024
Obligated Amount
$19.3k
70Z03824PR0000269 - PURCHASE ORDER OF BACKSHELLS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MIL-STOCK ELECTRONICS, INC. (MIL-STOCK 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
02/08/2024
Obligated Amount
$74.1k
70Z03824PR0000236 - PURCAHSE OF BACKSHELLS TRO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MIL-STOCK ELECTRONICS, INC. (MIL-STOCK 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
01/25/2024
Obligated Amount
$17.8k
70Z03824PR0000219 - PURCHASE OF BREAKAWAY FUEL VALVES TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
QUALITY AEROPARTS, 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
01/18/2024
Obligated Amount
$194.7k
70Z03824PR0000137 - PURCHASE OF VARIOUS BACKSHELLS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
MIL-STOCK 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
12/08/2023
Obligated Amount
$30.7k
FA820323C0013 - C-5 LANDING GEAR BALLSCREW ASSEMBLY, NSN: 1620001486466
Definitive Contract - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BEAVER AEROSPACE & DEFENSE, INC.
Contracting Agency/Office
Air Force
Effective date
09/28/2023
Obligated Amount
$1.8M
N0002422C2214 - RV PETREL
Definitive Contract - 336611 Ship Building and Repairing
Contractor
BVI CORP
Contracting Agency/Office
Navy»Naval Sea Systems Command (NAVSEA)
Effective date
09/29/2022
Obligated Amount
$12.4M
W912DW22P0047 - CJD VESSEL 3-13 SERVICE AND REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
COASTAL AMX MARINE LLC
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
08/24/2022
Obligated Amount
$30.7k
N0040622C0020 - LPAC 5K MAINTENANCE
Definitive Contract - 336611 Ship Building and Repairing
Contractor
Curtiss-Wright Corporation (CURTISS-WRIGHT ELECTRO-MECHANICAL CORPORATION)
Contracting Agency/Office
Navy»Naval Supply Systems Command»Fleet Logistics Center Puget Sound
Effective date
07/11/2022
Obligated Amount
$257.8k
SPE7LX22D0099 - PUMP,FUEL,ELECTRICA
IDC - 336310 Motor Vehicle Gasoline Engine and Engine Parts Manufacturing
Contractor
COAST TO COAST AEROSPACE LLC
Contracting Agency/Office
Defense»Defense Logistics Agency (DLA)»DLA Acquisition Directorate
Effective date
04/04/2022
Obligated Amount
$78.1k
70Z03822PR0000112 - PURCHASE OF THE NETWORK HYBRID CIRY WILL BE USED ON USCG MH60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Linmarr Associates, Inc. (LINMARR ASSOCIATES, 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
03/03/2022
Obligated Amount
$13.5k
W50S7E22P0001 - BLOWER,PROCHARGER-AP-HO F2-W/DRAIN
Purchase Order - 336390 Other Motor Vehicle Parts Manufacturing
Contractor
Global Ground Support, LLC (GLOBAL GROUND SUPPORT, LLC)
Contracting Agency/Office
Army
Effective date
01/06/2022
Obligated Amount
$13k
36C25021P2138 - CHILLICOTHE VA, BOMBARDIER SW50 BASIC MACHINE (SNOW-REMOVER)
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
COMPANY WRENCH, LTD.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/28/2021
Obligated Amount
$147.2k
36C25021P2134 - DAYTON VA, LIFT-KING ROUGH TERRAIN FORKLIFT
Purchase Order - 336120 Heavy Duty Truck Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
09/15/2021
Obligated Amount
$62.4k
36C24821P1675 - ELECTRIC VEHICLES
Purchase Order - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
MEAK SOLUTIONS LLC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/26/2021
Obligated Amount
$377.4k

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