336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

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we have 336 Transportation Equipment Manufacturing systems engineering contracts covered.

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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
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
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
140F0S26C0006 - CONFLUENCE REPOWER AND OVERHAUL SERVICES
Definitive Contract - 336611 Ship Building and Repairing
Contractor
J & H MARINE (J&H MARINE)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/13/2026
Obligated Amount
$423.5k
70Z08026PMECP0114 - ANTENNA BASE FABRICATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
G I INDUSTRIAL-MARINE, 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
05/13/2026
Obligated Amount
$14k
70Z08526PIBCT0089 - MOLD REMEDIATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
AD4K 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
05/12/2026
Obligated Amount
$119.7k
70Z08026PPBPL0058 - HULL CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
HULL TO PROP 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
05/08/2026
Obligated Amount
$5k
70Z08526PLREP0152 - CGC BERTHOLF - #3 SSDG EXHAUST LEAKS REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
OCEANWIDE REPAIR 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
05/07/2026
Obligated Amount
$119.2k
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
70Z08026PMECP0105 - CGC VIGOROUS - HULL REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
ATLANTIC FABRICATION & BOILER SERVICES, 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
05/01/2026
Obligated Amount
$41.3k
140R2026P0041 - THIS CONTRACT WILL PROVIDE COMPREHENSIVE MAINTENANCE SERVICES FOR THE COMPLIANCE VESSEL (BOAT), INCLUDING ROUTINE INSPECTIONS, ENGINE SERVICING, HULL CLEANING, ELECTRICAL SYSTEM CHECKS, AND SAFETY EQUIPMENT VERIFICATION.
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY MARINE BOATWORKS, INC.
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
04/29/2026
Obligated Amount
$43.4k
70Z08026PPBPL0055 - FM 200 INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
MAINSHEET, 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
04/29/2026
Obligated Amount
$3k
70Z08526PIBCT0088 - CGC ANVIL - WATER MIST SYSTEM INSTALL AND TEST
Purchase Order - 336611 Ship Building and Repairing
Contractor
A.F.P. CORPORATION
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
$95.7k
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
140P5226P0029 - CYCLIC HAUL-OUT/REFURBISH M/V CAPTAIN GEORGE; VIN SAMA1820D707. PREVIOUS HAUL-OUT COMPLETED IN 2023. 54FT SEAARK MDL 4614-B TRANSPORTER OWNED AND OPERATED BY THE NATIONAL PARK SERVICE. MARINE VESSEL IS EQUIPPED WITH TWO (2) JOHN DEERE 6 CYLINDER D
Purchase Order - 336612 Boat Building
Contractor
SIGNET MARITIME CORPORATION
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Missouri Basin Region (Region 5)
Effective date
04/28/2026
Obligated Amount
$57.9k
140P5426P0012 - SUPPLY, PROCUREMENT OF MINIMUM 30 FOOT VESSEL, W/TWIN 300 HP V8 VERADO, AND TRAILER FOR BISCAYNE NATIONAL PARK
Purchase Order - 336612 Boat Building
Contractor
CONTENDER BOATS, INC. (CONTENDER BOATS INC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS South Atlantic/Gulf Region (Region 2)
Effective date
04/27/2026
Obligated Amount
$232.4k
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
70Z04026PSBPL0057 - USCG ANT PUERTO RICO (55115) FY26 DD REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
ISLA BORINQUEN 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
04/21/2026
Obligated Amount
$596.1k
70Z03826DB0000007 - VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH65 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ALA-ADVANCED LOGISTICS FOR AEROSPACE, INC. (ALA - ADVANCED LOGISTICS FOR AEROSPACE, 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
04/20/2026
Obligated Amount
$0.00

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