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 1,850,120
36C25522F0057 / 36C10G18D0057 - POWER 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 15 - Heartland Network
Effective date
04/22/2022
Obligated Amount
$10.3k
36C26022F0258 / GS07F0231N - RHINO LED LIGHT TOWER
Delivery Order - MAS - Order-Level Materials - 336992 Military Armored Vehicle, Tank, and Tank Component Manufacturing
Contractor
MILLENIUM PRODUCTS EQUIPMENT
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
04/22/2022
Obligated Amount
$36.1k
70Z03822FR0000099 / 70Z03821DJ0000011 - PURCHASE OF AFT CARGO HOOK FITTING FOR USE ON THE MH-60T
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
FRACCARO INDUSTRIES INC (FRACCARO INDUSTRIES, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$21.8k
36C25522F0054 / 36C10G18D0057 - POWER 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 15 - Heartland Network
Effective date
04/21/2022
Obligated Amount
$10.1k
70Z03822FR0000098 / 70Z03820DJ0000007 - PROCUREMENT OF VARIOUS AIRCRAFT COMPONENTS 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
04/21/2022
Obligated Amount
$72.8k
70Z03822FF0000328 / 70Z03822DB2000014 - PROCUREMENT OF REAR, HINGE, R/H TO BE USED ON THE MH65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$5.3k
12444622F0031 / GS03F006BA - PURCHASE OF CAN-AM DEFENDER 6X6 XT HD10
Delivery Order - MAS - Transportation and Logistics - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
BOMBARDIER MOTOR CORPORATION O (BRP US INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$19.9k
70Z03822FJ0000076 / 70Z03822DJ0000007 - MANUFACTURE AND PROCUREMENT OF VARIOUS ITEMS FOR USE ON THE MH-60T AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CLAYTON INTERNATIONAL INC (CLAYTON INTERNATIONAL, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$160.5k
70Z03822FJ0000079 / 70Z03819DJ0000001 - OVERHAUL OF VARIOUS GEARBOX PARTS FOR USE ON THE MH-60T AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Lockheed Martin Corporation (SIKORSKY AIRCRAFT CORPORATION)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$244.3k
12444622F0030 / GS03F006BA - PURCHASE OF CAN-AM 6X6 DEFENDER XT
Delivery Order - MAS - Transportation and Logistics - 336112 Light Truck and Utility Vehicle Manufacturing
Contractor
BOMBARDIER MOTOR CORPORATION O (BRP US INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$19.9k
70Z03822FJ0000077 / SPE4A122G0010 - OVERHAUL AND MODIFICATION 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
04/21/2022
Obligated Amount
$287.4k
70Z03822FF0000329 / 70Z03822DB2000007 - PROCUREMENT OF SCREWS TO BE USED ON THE MH65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INEO GLOBAL SUPPORT INC (INEO GLOBAL SUPPORT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$1.1k
36C25522K0312 / 36C10G18D0057 - EXPRESS REPORT: POWER WHEELCHAIR W/ACCESS - Q6 EDGE
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 15 - Heartland Network
Effective date
04/21/2022
Obligated Amount
$10.3k
1202SA22K9569 / 1202SA22T9504 - ENGINE PT6A-65AR ENGINE TEST AND EVALUATION - SN 97064.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
StandardAero Aviation (VECTOR AEROSPACE ENGINE SERVICES-ATLANTIC INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$22.4k
1202SA22K9570 / 1202SA22T9504 - ENGINE PT6A-65AR ENGINE TEST AND EVALUATION - SN 97300.
Delivery Order - 336412 Aircraft Engine and Engine Parts Manufacturing
Contractor
StandardAero Aviation (VECTOR AEROSPACE ENGINE SERVICES-ATLANTIC INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/21/2022
Obligated Amount
$22.4k
693JF722F00050N / 693JF721D000007 - CAPE CORTES - CLIN 7 OMN THE PURPOSE OF THIS TASK ORDER IS TO FUND CLIN 7 VESSEL MODIFICATIONS AND RE-DELIVERY FOR CAPE CORTES WITH THE FOLLOWING OMN FUNDED ITEMS ECDIS INSTALL/ READY SERVICE LOCKERS/ ATFP WEAPONS/ C4I/ CBR-D/ COUNTERMEASURE WD/ WEA
Delivery Order - 336611 Ship Building and Repairing
Contractor
Crowley (CROWLEY GOVERNMENT SERVICES, INC.)
Contracting Agency/Office
Transportation»Maritime Administration»Office of Acquisition
Effective date
04/20/2022
Obligated Amount
$1.6M
70Z03822FF0000323 / 70Z03822DB2000012 - PROCUREMENT OF BLANKING PLUGS TO BE USED ON THE MH65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Airbus Group (AIRBUS HELICOPTERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$1k
70Z03822FF0000317 / 70Z03822DB2000017 - VARIOUS SPARE PARTS UTILIZED ON THE MH-65 AIRCRAFT.
Delivery Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INEO GLOBAL SUPPORT INC (INEO GLOBAL SUPPORT, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$2.8k
36C24822F0214 / 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
04/20/2022
Obligated Amount
$10.5k
15M10322FA4700189 / 15A00020DAQA00605 - FY22 SKY HERO LOKI - IOD NYNJ RFTF
Delivery Order - 336411 Aircraft Manufacturing
Contractor
AARDVARK
Contracting Agency/Office
Justice»U.S. Marshals Service
Effective date
04/20/2022
Obligated Amount
$10.7k

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