Government Contract Award Search - Systems Engineering | Federal Compass

Government Contract Award Search - Systems Engineering

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68HE0B26P0350 - SERVICE AGREEMENT FOR ICS-6000 WITH DUAL PUMP ION CHROMATOGRAPH SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
04/24/2026
Obligated Amount
$18.1k
1333ND26PNB680103 - OU68-FY26-105-NEW PHYSICAL PROPERTY MANAGEMENT SYSTEM (PPMS) SERVICE
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
QUANTUM DESIGN, INC.
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
04/24/2026
Obligated Amount
$23.5k
75N98026P00360 - ONE YEAR SERVICE CONTRACT FOR THERMO ELECTRON ECLIPSE AND ASSOCIATED LIQUID CHROMATOGRAPHS-AMBIS 2275557 PCA-NIAID-00594-POP 4/27/2026 TO 4/26/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date
04/24/2026
Obligated Amount
$112k
1232SA26P0227 - PLOT COMBINE
Purchase Order - 333111 Farm Machinery and Equipment Manufacturing
Contractor
ZURN USA INC. (ZURN USA INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
04/24/2026
Obligated Amount
$387.5k
70LGLY26PGLB00127 - ROAD REPAIR WITH WIDENED, STRUCTURALLY REINFORCED ASPHALT DRIVING LANE AND ENGINEERED AGGREGATE SAFETY SHOULDERS
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
DIVERSIFIED FABRICATORS & ERECTORS, INC
Contracting Agency/Office
Homeland Security (DHS)»DHS Federal Law Enforcement Training Center (FLETC)»FLETC Glynco Campus
Effective date
04/24/2026
Obligated Amount
$1.5M
80NSSC26P0537 - BIOFILM ANALYSIS TO PREVENT OR MANAGE THE BIOFILM GROWTH IN THE ISS WATER PROCESSOR ASSEMBLY
Purchase Order - 611310 Colleges, Universities, and Professional Schools
Contractor
MONTANA STATE UNIVERSITY, INC (MONTANA STATE UNIVERSITY)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
04/23/2026
Obligated Amount
$170.1k
36C25526C0014 - 657-26-101,CONDUCT HAZARDOUS MATERIAL ABATEMENT, JB 2026
Definitive Contract - 541330 Engineering Services
Contractor
RIVERFRONT SAFETY & HEALTH, LC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
04/23/2026
Obligated Amount
$130.8k
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
36C24726P0514 - PYXIS CAREFUSION CAROUSEL REBUILD
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Becton Dickinson and Company (CAREFUSION SOLUTIONS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/22/2026
Obligated Amount
$107.7k
70Z08026P20449B00 - 2126406B29PBRO032 COMBINE PRS STARTER, ENGINE, ELECTRICAL #2 2920 12-385-6651 2126406B29PBRO033 STARTER, ENGINE, ELECTRICAL #1 2920 12-385-6663
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
APM 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 Surface Forces Logistics Center (SFLC)
Effective date
04/22/2026
Obligated Amount
$23.6k
36C24926P0307 - EMERGENCY AHU COMMISSIONING
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
NATIONAL FACILITY SOLUTIONS, LLC (ENVIROS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/22/2026
Obligated Amount
$88.2k
36C24726P0521 - PARATA SYSTEMS LLC PRE-PACKAGER
Purchase Order - 541519 Other Computer Related Services
Contractor
Becton Dickinson and Company (PARATA SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
04/22/2026
Obligated Amount
$348.5k
36C24126P0374 - FIRE LIFE SAFETY REVIEW
Purchase Order - 561621 Security Systems Services
Contractor
AML-AMERICAN MADE LOGISTICS
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/21/2026
Obligated Amount
$57k
70Z03826PA0000235 - REPAIR FANS
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Safran (SAFRAN VENTILATION SYSTEMS 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 Aviation Logistics Center (ALC)
Effective date
04/20/2026
Obligated Amount
$19.7k
15BBNF26P00000026 - EMERGENCY REPAIR FDC PK BOILER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
SPRINGFIELD SOLUTIONS LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
04/20/2026
Obligated Amount
$37.6k
36C24526P0293 - REPLACEMENT UPS BATTERIES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
EATON CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
04/20/2026
Obligated Amount
$48.5k
47QSSC26P1DFK - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2026
Obligated Amount
$796.00
36C24126P0319 - REPLACE C-2 HEAT EXCHANGER
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
EMINENT EMERGENCE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
04/17/2026
Obligated Amount
$128.5k
47QSSC26P1D6T - INSERTER, SEAL: FOR ENGINE FAMILY B (ISB) USED ON FORWARD REPAIR SYSTEM MODEL M7; NSN 4949-01-463-7940; TM 9-4940-361-23 CUMMINS ENGINE CO. PN 3824498 OR EQUAL (PARTIAL DESCRIPTION)
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
04/17/2026
Obligated Amount
$398.00

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