336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

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we have 336 Transportation Equipment Manufacturing program management contracts covered.

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47QRCA26DV019 - ONE ACQUISITION SOLUTION FOR INTEGRATED SERVICES PLUS (OASIS+) SERVICE DISADVANTED VETERAN OWNED SMALL BUSINESS MULTIPLE AGENCY CONTRACT (MAC)
IDC - 336611 Ship Building and Repairing
Contractor
GREEN POWERED TECHNOLOGY LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
05/29/2026
Obligated Amount
$2.5k
70Z03826PP0000016 - PURCHASE ORDER OF METAL TO SUPPORT THE USCG AVIATION FLEET.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
WARNER METALS, 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
05/27/2026
Obligated Amount
$19.7k
70Z03826PP0000015 - PURCHASE ORDER OF METAL TO SUPPORT THE USCG AVIATION FLEET.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AVIATION METALS OF NORTH CAROL (AVIATION METALS OF NORTH CAROLINA, 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
05/27/2026
Obligated Amount
$18.2k
70Z04026P50683B00 - 1. ANTENNAS
Purchase Order - 336611 Ship Building and Repairing
Contractor
TECH SERVICE 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 Surface Forces Logistics Center (SFLC)
Effective date
05/22/2026
Obligated Amount
$39.6k
70Z04026P50690B00 - 1. TURBOSUPERCHARGER ENGINE, EXHAUST KIT
Purchase Order - 336611 Ship Building and Repairing
Contractor
WESTERN BRANCH DIESEL 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
05/20/2026
Obligated Amount
$35.4k
70Z04026P50685B00 - 1. WATERPROOF HORN
Purchase Order - 336611 Ship Building and Repairing
Contractor
DONATINI INC (DONATINI, 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
05/12/2026
Obligated Amount
$11.1k
70Z08526PLREP0147 - CGC HEALY - PORT AND STBD MIRANDA DAVIT REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
UMOE SCHAT-HARDING, INC. (PALFINGER MARINE USA, 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
05/01/2026
Obligated Amount
$36.8k
70Z04026P50680B00 - 1. ROLLS-ROYCE PARTS
Purchase Order - 336611 Ship Building and Repairing
Contractor
JOHNSON & TOWERS 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
04/28/2026
Obligated Amount
$95k
70Z04026P50681B00 - 1. WIPER ARM ASSSY
Purchase Order - 336611 Ship Building and Repairing
Contractor
IN-MAR SOLUTIONS, LLC (IN-MAR 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 Surface Forces Logistics Center (SFLC)
Effective date
04/23/2026
Obligated Amount
$45.3k
70Z04026P50679B00 - 1. FILTER ELEMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
GFS SUPPLY & SERVICES COMPANY INC (GFS SUPPLY & SERVICES 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
04/23/2026
Obligated Amount
$4.7k
70Z04026P50686B00 - 1. PUMP, COOLING SYSTEM
Purchase Order - 336611 Ship Building and Repairing
Contractor
GRANDIDA, 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
04/23/2026
Obligated Amount
$24.6k
70Z04026P50689B00 - 1. FILTER ELEMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
MORGAN INGLAND 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
04/23/2026
Obligated Amount
$23.2k
80AFRC26P0004 - GULFSTREAM V (GV) NADIR VIEWPORT INSTALLATION (GVNVI)
Purchase Order - 336411 Aircraft Manufacturing
Contractor
AVENGER AEROSPACE SOLUTIONS, INC. (AVENGER AEROSPACE SOLUTIONS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Armstrong Flight Research Center
Effective date
04/15/2026
Obligated Amount
$2.8M
70Z08526PLREP0128 - CGC POLAR STAR - CRANE LMI SYSTEM TECH REP
Purchase Order - 336611 Ship Building and Repairing
Contractor
SKYAZUL 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
04/06/2026
Obligated Amount
$9.9k
12444126P0008 - REPLACEMENT IN KIND FOR TRAILER ON THE APALACHICOLA NF.
Purchase Order - 336212 Truck Trailer Manufacturing
Contractor
WALLACE TRUCK & EQUIPMENT SALES, INC (WALLACE TRUCK & EQUIPMENT SALES INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/31/2026
Obligated Amount
$71.6k
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
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
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
N0010426PTA59 - CYLINDER ASSEMBLY
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
C V INTERNATIONAL, INC. (CV INTERNATIONAL, INC.)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/18/2026
Obligated Amount
$11.5k
N0010426PFB69 - SETSCREW,SLF-LKG
Purchase Order - 336611 Ship Building and Repairing
Contractor
IN SPECK CORPORATION (IN SPECK CORP)
Contracting Agency/Office
Navy»Naval Supply Systems Command»NAVSUP Weapon Systems Support (WSS)
Effective date
02/13/2026
Obligated Amount
$5.1k

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