336 Transportation Equipment Manufacturing Awarded Contracts | Federal Compass

336 Transportation Equipment Manufacturing Awarded Contracts

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we have 336 Transportation Equipment Manufacturing total small business contracts covered.

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70Z03826PC0000120 - PROCUREMENT FOR OVERHAUL OF ELECTRONIC COUNTERMEASURE (ECM) RADOMES FOR C-130J AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
CALIFORNIA RADOMES, 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
$58.5k
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
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
1232SA26P0306 - SENTERA 6X THERMAL PRO SENSOR WITH GIMBAL (SMART DOVETAIL)
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
IT VISION NETWORKS INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
05/20/2026
Obligated Amount
$20.2k
127EAY26P0043 - SIX RIVERS NATIONAL FOREST FUEL TRUCKS BUILD-UP REQUISITION. DOOR # 1264 AND #1263
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
DIAMOND TRUCK BODY MFG., INC. (DIAMOND TRUCK BODY MANUFACTURING, INC.)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
05/20/2026
Obligated Amount
$50k
70Z04026PSBPL0067 - USCG STA MAYPORT (45644)FY26 DRYDOCK REPAIRS AWARD
Purchase Order - 336611 Ship Building and Repairing
Contractor
ST. JOHNS BOAT COMPANY
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
$289.7k
70Z03826PF0000338 - PROCUREMENT OF UNION FOR USE ON THE 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
AIRBUS HELICOPTERS, 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
05/19/2026
Obligated Amount
$8k
70Z08026PPBPL0060 - 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
05/18/2026
Obligated Amount
$7.5k
70Z08026PMECP0116 - GUN MOUNT FABRICATION
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
05/18/2026
Obligated Amount
$28.8k
140FS126P0134 - EO 14398 WA- LEAVENWORTH NFH-LFC UTILITY CARTS
Purchase Order - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
05/14/2026
Obligated Amount
$40.4k
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
47QMCA26D000R - OTHER THAN SCHEDULE
IDC - 336110 Automobile and Light Duty Motor Vehicle Manufacturing
Contractor
CONSTRUCTION PERFORMANCE RENOVATION LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
05/12/2026
Obligated Amount
$0.00
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
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
1333MK26P0069 - PROVIDE CTD CABLE REPLACEMENT AND SPOOLING TO THE NOAA SHIP PISCES.
Purchase Order - 336611 Ship Building and Repairing
Contractor
HAVARD'S CONSTRUCTION, LLC (HAVARDS CONSTRUCTION LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/01/2026
Obligated Amount
$29.4k
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

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