Government Contract Award Search - Systems Engineering | Federal Compass

Government Contract Award Search - Systems Engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08026P20435B00 - 2126406B29PBRO027 CONTROL MONITOR 5895 12-395-9484
Purchase Order - 334290 Other Communications Equipment Manufacturing
Contractor
SEAHORSE DEFENSE SUPPLY, 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
02/09/2026
Obligated Amount
$92.4k
1305M226P0006 - AOC HAS APPROXIMATELY 90 PIECES OF AGSE SUPPORTING A VARIETY OF SMALL AND LARGE AIRCRAFT. THE AGSE RANGES FROM ELECTRIC TOW VEHICLES, ELECTRIC AND MANUALLY OPERATED MAINTENANCE STANDS, ELECTRIC AND GAS-POWERED GROUND POWER UNITS, AIRCRAFT JACKS, POLA
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
MOBILE TECHS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
02/09/2026
Obligated Amount
$97.6k
47QSWA26P0DYC - 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
02/06/2026
Obligated Amount
$319.60
693C7326P000015 - THIS PR IS FOR RENEWAL OF THE ANNUAL MAP (MAINTENANCE) FOR GUIDESIGN PLUS AND AUTOTURN PRO. - USDOT/FHWA/EFLHD/INFORMATION TECHNOLOGY OFFICE - IT SPEND PLAN NUMBER - 167 PERFORMANCE PERIOD - 3/01/2026 TO 2/28/2027
Purchase Order - 513210 Software Publishers
Contractor
TRANSOFT SOLUTIONS (U.S.) INC.
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway»Federal Lands Highway Division Offices (Field)
Effective date
02/05/2026
Obligated Amount
$15.4k
36C25726P0239 - ELP VAMC ELECTRICAL EQUIPMENT SERVICES
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
PANACEA CONSTRUCTION GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
02/05/2026
Obligated Amount
$346.7k
70Z08526PIBCT0057 - TANK CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
HIDENIS GROUP 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
02/05/2026
Obligated Amount
$35.3k
140G0326P0031 - ENERGY DISPERSIVE SPECTROMETER MAINTENANCE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
OXFORD INSTRUMENTS AMERICA, INC.
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
02/04/2026
Obligated Amount
$34k
33330226DF0010104 - ID/IQ CONTRACTS FOR CONSTRUCTION SERVICES PANAMA, REPUBLIC OF PANAMA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
DIAZ Y GUARDIA S.A. (DIAZ Y GUARDIA, S.A.)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/04/2026
Obligated Amount
$0.00
36C24926C0024 - CORRECT ELECTRICAL DEFICIENCIES
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 9 - Mid South Health Care Network
Effective date
02/04/2026
Obligated Amount
$673.1k
36C24626P0355 - FIRE SYSTEM REPAIR SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
OPTIMUM LOW VOLTAGE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/04/2026
Obligated Amount
$250k
140P1426P0003 - GRTE JD 644K ENGINE REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
MOOWEEP LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
02/03/2026
Obligated Amount
$76.4k
1232SA26P0038 - WATERS CORPORATION FLEXCHOICE SERVICE PLAN AGREEMENT - UPC2
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/02/2026
Obligated Amount
$17.2k
33330226DF0010098 - ID/IQ CONTRACTS FOR CONSTRUCTION SERVICES PANAMA, REPUBLIC OF PANAMA
IDC - 236220 Commercial and Institutional Building Construction
Contractor
CONSTRUCTORA ROGERS, S.A. (CONROSA)
Contracting Agency/Office
Smithsonian Institution
Effective date
02/02/2026
Obligated Amount
$0.00
36C25626P0343 - ANNUAL INSPECTION, WEIGHT TESTING, MAINTENANCE, & CERTIFICATION FOR (FACILITY WIDE) GULDMANN & AMICO PATIENT OVERHEAD CEILING LIFT SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PREMIER MEDICAL DISTRIBUTORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/29/2026
Obligated Amount
$59.7k
70Z03826PK0000002 - UPGRADE AND CALIBRATE THE AIRCRAFT ELECTRICAL COMPONENTS TEST STAND (AECTS) USED TO TEST GENERATORS AND AUXILIARRY POWER UNITS FOR U.S. COAST GUARD AIRCRAFT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TESTEK, LLC (TESTEK 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
01/29/2026
Obligated Amount
$74.6k
36C25226P0192 - CASE 621G WHEEL LOADER
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
MCCANN INDUSTRIES INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/29/2026
Obligated Amount
$194.8k
36C25926P0210 - IMAGING SYSTEM REMOVAL FOR RMR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
STERILECO LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
01/29/2026
Obligated Amount
$20k
36C24226P0321 - PRESSURE MONITORING PROBES FOR THE MANHATTAN VAMC.
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/29/2026
Obligated Amount
$71.4k
36C25526D0036 - BOILER PLANT MAINTENANCE AND SERVICE
IDC - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CALDAIA CONTROLS LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
01/29/2026
Obligated Amount
$55k
70Z08026P20021B00 - 4140-01-598-1549 FAN, TUBEAXIAL
Purchase Order - 332999 All Other Miscellaneous Fabricated Metal Product Manufacturing
Contractor
BHAYANA BROTHERS 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
01/28/2026
Obligated Amount
$71.7k

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