Government Contract Award Search - Systems Engineering | Federal Compass

Government Contract Award Search - Systems Engineering

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140L1226P0023 - LE BUCKSHOTS ANNUAL SERVICE
Purchase Order - 811114 Specialized Automotive Repair
Contractor
DESERT RV SERVICE & TOWING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/05/2026
Obligated Amount
$28.4k
70Z04026P60314Y00 - EX-BRANT SHAFT SEAL INSTALLTION
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
COASTAL SEAL SERVICES, 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
06/05/2026
Obligated Amount
$6.3k
36C25026C0087 - REMODEL BLDG. 1
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ECKO JV, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
06/05/2026
Obligated Amount
$12M
36C24426C0045 - LEBANON MASTER PLAN FY 2026
Definitive Contract - 541330 Engineering Services
Contractor
GUIDON CRADDOCK JV LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
06/05/2026
Obligated Amount
$1.2M
36C26126P0771 - TEMPORARY WALLS
Purchase Order - 337214 Office Furniture
Contractor
SDV Office Systems LLC (SDV OFFICE SYSTEMS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/04/2026
Obligated Amount
$67.3k
1305M226D0016 - NWS/OBS/RADAR NEXT: SYSTEMS ENGINEERING SERVICES OR-FY26-01258
IDC - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL ADVANCED RESEARCH, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/04/2026
Obligated Amount
$1.2M
70Z08026P29463B00 - 2126406B4500AG081 CAT STORAGE/SHIPPING BOX 8115 01-F23-6688
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
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
06/04/2026
Obligated Amount
$48.7k
70Z03826PE0000005 - ON-SITE REPAIRS TO AIRCRAFT REFUELER LOCATED AT ATC MOBILE VIN #1HTMSAAR19H141417
Purchase Order - 811111 General Automotive Repair
Contractor
WARD INTERNATIONAL TRUCKS, INC. (WARD INTERNATIONAL TRUCKS OF ALABAMA, 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
06/04/2026
Obligated Amount
$13.4k
36C24626P0662 - REFURBISH OLYMPUS ENDOSCOPE - WARRANTY EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OLYMPUS AMERICA INC. (OLYMPUS AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
06/03/2026
Obligated Amount
$15.2k
80NSSC26P0754 - PSL 40K THRUST STAND REFURBISHMENT DESIGN STUDY
Purchase Order - 541330 Engineering Services
Contractor
FORCE MEASUREMENT SYSTEMS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/03/2026
Obligated Amount
$71.1k
70Z08026PPBPL0066 - FIRE ALARM PANEL AND ASSOCIATED INSTALLATION SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
COASTAL FIRE PROTECTION, L.L.C. (COASTAL FIRE PROTECTION, 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
06/02/2026
Obligated Amount
$198.7k
15B11926P00000073 - FY26 B&F FCI GILMER REPAIR ASPHALT 25Z1AJ4
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
TRANG CONSTRUCTION CO.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Gilmer
Effective date
06/02/2026
Obligated Amount
$168.7k
70Z0G126CSNNE0002 - REPAIR WATERFRONT PHASE 2 AT USCG STATION PORTSMOUTH HARBOR, NEW CASTLE, NEW HAMPSHIRE
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
Doyon Limited (DOYON TECHNICAL SERVICES, 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Providence (CEU-Providence)
Effective date
06/02/2026
Obligated Amount
$1.2M
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
12314426C0014 - ASTM INTERNATIONAL- NATIONAL SUPPORT PRODUCTS VOLUNTARY CONSENSUS OF STANDARDS FOR MATERIALS, PRODUCTS, SYSTEMS, AND SERVICES WORLDWIDE. THESE STANDARDS ENSURE QUALITY, SAFETY, RELIABILITY, AND PERFORMANCE FOR NRCS CIVIL ENGINEERING SERVICES.
Definitive Contract - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ASTM International (AMERICAN SOCIETY FOR TESTING AND MATERIALS)
Contracting Agency/Office
Agriculture»Departmental Management»Office of Contracting & Procurement»Procurement Operations Division
Effective date
06/02/2026
Obligated Amount
$74.8k
19JA8026P1206 - FIRE SUPPRESSION SYSTEM REPLACEMENT SERVICES
Purchase Order - 561990 All Other Support Services
Contractor
ALPHA RINKS CO., LTD.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Japan
Effective date
06/01/2026
Obligated Amount
$37k
47PB5226C0008 - AWARD OF CONTRACT TO REPLACE SELECTED ROOFS, FIRE ALARM SYSTEM AND ELECTRICIAL BREAKERS AT THE IRS CUSTOMER SERVICE CENTER LOCATED AT 5399 GETWELL ROAD IN MEMPHIS, TN 38119.
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
ANDERCORP LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
05/29/2026
Obligated Amount
$22.8M
47QSWA26P0YK3 - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
05/29/2026
Obligated Amount
$79.90
36C25526C0044 - 589A6-26-235 B WING INFRASTRUCTURE UPGRADES, LEAVENWORTH
Definitive Contract - 541330 Engineering Services
Contractor
TRIPLE C - THE A&E GROUP, LLC (TRIPLE C-THE A & E GROUP LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
05/29/2026
Obligated Amount
$1M
140G0226P0147 - EO 14398 NU PLASMA HR MC-ICP-MS PUMP UPGRADE FOR THE UNITED STATES GEOLOGICAL SURVEY (USGS), GEOLOGY, GEOPHYSICS, AND GEOCHEMISTRY SCIENCE CENTER (GGGSC) DENVER, CO.
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
IONFLIGHT (IONFLIGHT LLC)
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
05/29/2026
Obligated Amount
$58.5k

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