336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

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we have 336 Transportation Equipment Manufacturing contracts covered.

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140FS226P0177 - MI- LUDINGTON BIOLOGICAL STATION- BOAT, TRAILER, AND MOTOR
Purchase Order - 336612 Boat Building
Contractor
CAMP & CRUISE, INC. (CAMP-N-CRUISE, INC.)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/03/2026
Obligated Amount
$37.9k
1333MK26P0090 - PROVIDE MACHINERY CONTROLS AND ALARMS SERVICE ONBOARD THE NOAA SHIP HENRY BIGELOW
Purchase Order - 336611 Ship Building and Repairing
Contractor
VERUS ASSOCIATES, INC (VERUS ASSOCIATES, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/03/2026
Obligated Amount
$29.4k
70Z03126PALAM0070 - ASSF SALVAGE TRAILER INSPECTION AND REPAIR SERVICE.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
STILTEN, LTD. CO.
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 Alameda
Effective date
06/03/2026
Obligated Amount
$26.9k
12639526P0153 - 7X12 REFRIGERATOR MOBILE TRAILER (REFER TRAILER)
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
SOUTHERN DIMENSIONS GROUP CORP.
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
06/03/2026
Obligated Amount
$19.7k
70Z08526CIBCT0017 - CGC CHEYENNE DD FY 26
Definitive Contract - 336611 Ship Building and Repairing
Contractor
WEPFER MARINE, 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
06/02/2026
Obligated Amount
$714.9k
70Z03826PF0000379 - PROCUREMENT OF 15EA HOSE FOR USE OF MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
JML AEROSPACE (DENISE LAMPIGNANO)
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
06/02/2026
Obligated Amount
$6.5k
36C26326P0501 - UTILITY VEHICLE
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
06/02/2026
Obligated Amount
$33.9k
70Z03826PZ0000079 - PURCHASE OF VARIOUS AVIONIC COMPONENTS TO BE USED ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Raytheon (RTX) (ROCKWELL COLLINS, 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
06/02/2026
Obligated Amount
$700.9k
70Z03826PF0000358 - PROCUREMENT OF 15 EA EXTRUDED, SEAL FOR USE ON 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
JML AEROSPACE (DENISE LAMPIGNANO)
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
06/02/2026
Obligated Amount
$13k
47QMCA26D000Y - FEDERAL SUPPLY SCHEDULE CONTRACT
FSS - 336120 Heavy Duty Truck Manufacturing
Contractor
Rosenbauer (ROSENBAUER AMERICA LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
06/02/2026
Obligated Amount
$0.00
70LGLY26PGLB00192 - YAMAHA ENGINE INSTALL EO 14222 SEC 3(D)(I) S1 APPROVED ACTION EO EXEMPTION CALL 0N SECTION 2(D)
Purchase Order - 336611 Ship Building and Repairing
Contractor
CABRETTA MARINE OF MCINTOSH INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
06/02/2026
Obligated Amount
$5.5k
1305M226P0124 - OMAO-EXMPT-26-320 WAS APPROVED ON MAY 26, 2026 FOR FY26 DRYDOCK REPAIRS FOR THE RONALD H. BROWN.
Purchase Order - 336611 Ship Building and Repairing
Contractor
Bollinger Shipyards (BOLLINGER MISSISSIPPI REPAIR, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/02/2026
Obligated Amount
$4.6M
70Z03826PF0000378 - PROCUREMENT OF 15 EA SWITCH, PUSH FOR USE ON MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
SEQUOIA DEFENSE 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
06/02/2026
Obligated Amount
$19k
70Z03826PR0000172 - PURCHASE OF THE WHIP ANTENNA FOR USE ON USCG MH-60T HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BLUE 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 Aviation Logistics Center (ALC)
Effective date
06/02/2026
Obligated Amount
$99.4k
70Z04026P50237B00 - SEARCHLIGHT
Purchase Order - 336611 Ship Building and Repairing
Contractor
Soderberg Manufacturing Company, Inc. (SODERBERG MANUFACTURING 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
06/02/2026
Obligated Amount
$15.8k
70Z08526PLREP0172 - CGC WAESCHE - FIRE DETECTION SYSTEM UPGRADE PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
Siemens (SIEMENS INDUSTRY 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
06/02/2026
Obligated Amount
$82.2k
80NSSC26P0722 - LCD SCREEN FOR MULTI-FUNCTION DISPLAY IN G-IV AIRCRAFT - P/N: K9321061A03 COMPUTER DISPLAY UNIT DU-885 QTY 1/EA
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
OPEN SOLUTIONS LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/02/2026
Obligated Amount
$227.5k
70Z03826PN0000120 - PURCHASE OF PRESSURE TRANSDUCER
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BENZ COMPANIES 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
06/02/2026
Obligated Amount
$15.3k
70Z03826PF0000373 - PROCUREMENT OF 94 EA OF CABLE ASSEMBLIES FOR USE ON THE MH-65 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Central Wire Industries Ltd (LOOS & CO 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
06/01/2026
Obligated Amount
$127.6k
80AFRC26C0003 - CONDUCT FEASIBILITY ASSESSMENT BOEING 737-700 ABILITY TO PERFORM REDUCED GRAVITY MISSION MODIFY AIRCRAFT TO SUPPORT REDUCED GRAVITY OPS PERFORM MAINTENANCE-INSPECTIONS, AIRWORTHINESS RESTORATION, & PAINT AIRCRAFT IAW THE SOW.
Definitive Contract - 336411 Aircraft Manufacturing
Contractor
DENMAR TECHNICAL SERVICES INC
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
06/01/2026
Obligated Amount
$8.4M

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