336 Transportation Equipment Manufacturing Awarded Task Orders and BPA Calls | Federal Compass

336 Transportation Equipment Manufacturing Awarded Task Orders and BPA Calls

With the most comprehensive market intelligence platform,
we have 336 Transportation Equipment Manufacturing task orders covered.

1 - 20 of 1,885,627
1332KQ22FNEEB0039 / GS03F113DA - 2 SNOW BLOWERS FOR THE FCDAS FACILITY
Delivery Order - MAS - Transportation and Logistics - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
07/29/2022
Obligated Amount
$5.8k
70Z03822FA0000025 / 70Z03821DL0000001 - PURCHASE OF LATCHES AND NUTS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS U.S. SPACE & DEFENSE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/29/2022
Obligated Amount
$4.3k
140F0922F0106 / GS03F113DA - TN-CHICKASAW NWR-AG TRACTOR
Delivery Order - MAS - Transportation and Logistics - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS CORP)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service
Effective date
07/29/2022
Obligated Amount
$139.5k
36C24822N0713 / 36C10G18D0057 - WHEELCHAIR
Delivery Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORP (PRIDE MOBILITY PRODUCTS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/28/2022
Obligated Amount
$10.2k
36C24822N0717 / 36C10G18D0057 - WHEELCHAIR
Delivery Order - 336991 Motorcycle, Bicycle, and Parts Manufacturing
Contractor
PRIDE MOBILITY PRODUCTS CORP (PRIDE MOBILITY PRODUCTS CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
07/28/2022
Obligated Amount
$10.2k
140F0622F0157 / GS30F0025V - IA-UNION SLOUGH NWR-T6 WILDLAND LIGHT ENGINE CREW CAB INCLUDING OPTIONS
Delivery Order - MAS - Security and Protection - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
SNF INC (SNF, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service»Mountain-Prairie Region
Effective date
07/28/2022
Obligated Amount
$178k
70Z03822FJ0000148 / 70Z03819DJ0000003 - TASK ORDER EFFECTIVE 07/31/22-08/12/22AIRCRAFT MAINTENANCE SUPPORT SERVICES/CLEARWATER SUPPORT
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AFFORDABLE ENGINEERING SERVICES L.L.C. (AFFORDABLE ENGINEERING SERVICES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$62.3k
70Z03822FR0000154 / 70Z03821DJ0000009 - OVERHAUL OF MAIN FUEL CONTROLS FOR USE ON MH-60T AIRCRAFTS. OPTION YEAR ONE PRICING.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
Woodward, Inc (WOODWARD, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$282.3k
140P5122F0047 / GS30F040BA - PURCHASE A SELF-PROPELLED ARTICULATING MAN-LIFT TO PERFORM VARIOUS MAINTENANCE ACTIVITIES AT CANE RIVER CREOLE NATIONAL HISTORICAL PARK.
Delivery Order - MAS - Transportation and Logistics - 336211 Motor Vehicle Body Manufacturing
Contractor
GLOBAL ENTERPRISE, INC (GLOBAL ENTERPRISE, INC.)
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Southeast Regional Office
Effective date
07/28/2022
Obligated Amount
$80.5k
140P1522F0060 / 47QSWA20D00AU - GLCA- CD3 SOLAR CLEANING SYSTEMS
Delivery Order - MAS - Transportation and Logistics - 336612 Boat Building
Contractor
CD3, GENERAL BENEFIT CORPORATION
Contracting Agency/Office
Interior»National Park Service»NPS Operations»Intermountain Regional Office
Effective date
07/28/2022
Obligated Amount
$166.2k
1240LR22F0020 / AG04H1B140013 - 450CC CLASS ATV
BPA Call - 336999 All Other Transportation Equipment Manufacturing
Contractor
BSE PERFORMANCE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/28/2022
Obligated Amount
$20.6k
70Z03822FJ0000147 / SPE4A118G0003 - PURCHASE OF SLIP CLUTCH ASSEMBLY TO BE USED ON USCG MH60T HELICOPTERS.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon Technologies (GOODRICH CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$14.3k
70Z03822FJ0000145 / SPE4A122G0010 - OVERHAUL OF THE GG ROTOR ASSEMBLY THAT WILL BE USED ON USCG MH60T HELICOPTERS.
Delivery Order - 336411 Aircraft Manufacturing
Contractor
General Electric (GENERAL ELECTRIC COMPANY)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$143.7k
70Z03822FF0000540 / 70Z03820DB2000005 - VARIOUS SPARE PARTS TO BE UTILIZED ON THE MNH-65 AIRCRAFT
Delivery Order - Spare Parts for HH65 Aircraft (2020) - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/28/2022
Obligated Amount
$20.7k
140D0422F0700 / 140D8120A0003 - O/H PROPELLER D3A34C401-C S/N 932113
BPA Call - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
DOMINION PROPELLER CORP (DOMINION PROPELLER CORPORATION)
Contracting Agency/Office
Interior»Office of Policy, Management and Budget»PMB Administrative Services»Interior Business Center»DOI IBC Acquisition Services Directorate
Effective date
07/28/2022
Obligated Amount
$4k
70Z03822FC0000056 / 70Z03820DH0000001 - OVERHAUL OF BOOSTER ASSEMBLIES TO BE USED ON THE C-130 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Transdigm, Inc (TACTAIR FLUID CONTROLS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$168.9k
12FPC122F0132 / GS03F011GA - FOR THE PURCHASE OF UTV FOR THE NRCS MISSOURI.
Delivery Order - MAS - Transportation and Logistics - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
CARTER, LEE H. BUILDING SERVICE INC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center
Effective date
07/27/2022
Obligated Amount
$18k
70Z02322F93250005 / 70Z02318DMOT00300 - DELIVERY ORDER FOR 17 CUTTER BOAT - LARGE (210/225).
Delivery Order - 336612 Boat Building
Contractor
METALCRAFT MARINE US, INC.
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$4.3M
70Z03822FR0000152 / 70Z03820DJ0000007 - PROCUREMENT OF VARIOUS PARTS TO BE USED ON THE MH-60T AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
TRAKKA USA (TRAKKA USA LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
07/27/2022
Obligated Amount
$268k
140L3722F0128 / 140L3721A0001 / GS30F0025V - 661 HELITACK SUPPORT VEHICLE
BPA Call - MAS - Security and Protection - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
SNF INC (SNF, INC.)
Contracting Agency/Office
Interior»Bureau of Land Management»Office of Fire & Aviation
Effective date
07/27/2022
Obligated Amount
$144.4k

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