Government Contract Award Search - Systems Engineering | Federal Compass

Government Contract Award Search - Systems Engineering

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70Z08025P21302B00 - PUMP COOLING SYSTEMS ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
PERFORMANCE DIESEL INC. (PERFORMANCE DIESEL 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
07/28/2025
Obligated Amount
$36.9k
1232SA25C0008 - INSTALL DRAINAGE PIPE.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
RIVERBEND AIR CONDITIONING INC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
07/28/2025
Obligated Amount
$20.2k
12363N25A4104 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA
BPA - 115310 Support Activities for Forestry
Contractor
BECKWITH FORESTRY SERVICE, INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/28/2025
Obligated Amount
$0.00
12363N25A4105 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA
BPA - 115310 Support Activities for Forestry
Contractor
WILLAMETTE CULTURAL RESOURCES ASSOCIATES, LTD.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/28/2025
Obligated Amount
$0.00
70Z03425PHONO0154 - BORESCOPE SYSTEM FOR MAINTENANCE SUPPORT FOR CUTTER ENGINES.
Purchase Order - 621512 Diagnostic Imaging Centers
Contractor
EVIDENT SCIENTIFIC MIS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
07/28/2025
Obligated Amount
$49.9k
70Z08025P20647B00 - 2125405B4500CV331 FAN, CIRCULATING 4140 01-641-4258
Purchase Order - 333413 Industrial and Commercial Fan and Blower and Air Purification Equipment Manufacturing
Contractor
CHAND, L.L.C.
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
07/25/2025
Obligated Amount
$43.9k
70Z08025PMECP0218 - WTD
Purchase Order - 336611 Ship Building and Repairing
Contractor
PIER SIDE SUPPLY 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
07/25/2025
Obligated Amount
$31.1k
70Z02925PGALV0001 - INSTALLATION AND COMMISSIONING OF A WATER PUMP SYSTEM FOR AIRCRAFT ENGINE RINSES. THE INTENDED USE IS TO ESTABLISH FULL OPERATIONAL FUNCTIONALITY OF THE PUMP
Purchase Order - 221310 Water Supply and Irrigation Systems
Contractor
EVOQUA WATER TECHNOLOGIES LLC (EVOQUA WATER TECHNOLOGIES, LLC)
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 New Orleans
Effective date
07/25/2025
Obligated Amount
$7.4k
75N94025P00419 - NIAAA: SERVICE: SERVICE AGREEMENT ON THE LABORATORY'S LSM MICROSCOPES - SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/25/2025
Obligated Amount
$26.6k
2031ZA25P00354 - ASECURI SOFTWARE AND ONE SECURITY PLUS CTIP (VERSION X5) TRAINING.
Purchase Order - 611420 Computer Training
Contractor
Koenig & Bauer Group (KOENIG & BAUER BANKNOTE SOLUTIONS SA)
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
07/25/2025
Obligated Amount
$43.1k
70Z08025P20068B00 - 4730-01-624-0916 EXPANSION JOINT PIPE
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
DEANGELO MARINE EXHAUST, 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
07/25/2025
Obligated Amount
$96.4k
12363N25A4101 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA
BPA - 115310 Support Activities for Forestry
Contractor
REDWOOD FORESTRY, LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2025
Obligated Amount
$0.00
12363N25A4102 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA
BPA - 115310 Support Activities for Forestry
Contractor
CIRCULAR PLANET INSTITUTE LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2025
Obligated Amount
$0.00
36C26025C0026 - PROJECT 668-25-101, UPDATE FACILITY CONDENSATE SYSTEM - ARCHITECTURE-ENGINEER SERVICES FOR ALL DESIGN AND RELATED SERVICES FOR THE MANN-GRANDSTAFF VAMC IN SPOKANE, WA.
Definitive Contract - 541330 Engineering Services
Contractor
NORTHEAST INFRASTRUCTURE, LLC (NORTHEAST INFRASTRUCTURE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
07/24/2025
Obligated Amount
$873.7k
12363N25A4103 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA
BPA - 115310 Support Activities for Forestry
Contractor
TIMBERLINE SILVICS (TIMBERLINE SILVICS INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2025
Obligated Amount
$0.00
12363N25A4100 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA
BPA - 115310 Support Activities for Forestry
Contractor
LG FORESTRY INC (LG FORESTRY, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2025
Obligated Amount
$0.00
36C25025D0077 - NON-EMERGENT MEDICAL TRANSPORTATION SERVICES - SAGINAW
IDC - 485991 Special Needs Transportation
Contractor
HOLT TRANSPORT SERVICES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/23/2025
Obligated Amount
$340.5k
70Z08025P20101B00 - 2910-00-649-6534 NOZZLE ASSEMBLY
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
Fairbanks Morse, LLC (FAIRBANKS MORSE, 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
07/23/2025
Obligated Amount
$99.3k
70Z08025P20643B00 - 2125405B4500ZC073 COPPER ANODE 5342 99-147-8674
Purchase Order - 332813 Electroplating, Plating, Polishing, Anodizing, and Coloring
Contractor
FED CREW 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
07/23/2025
Obligated Amount
$75.9k
70Z08025PPBPL0095 - FIRE SUPPRESSION SYSTEM INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
SCHULER BROS. INVESTMENTS, 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
07/22/2025
Obligated Amount
$3.3k

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