Government Contract Award Search - Systems Engineering | Federal Compass

Government Contract Award Search - Systems Engineering

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12443925P0016 - INSTALLATION OF 3 GENERATORS AND TRANSFER SWITCHES FOR REDBIRD RD QUARTERS
Purchase Order - 561210 Facilities Support Services
Contractor
KENTUCKY DISASTER RESTORATION LIMITED LIABILITY COMPANY
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/20/2025
Obligated Amount
$16.9k
1305M225D0027 - PROCURE OPTICAL ENCODERS TO REPLENISH LOGISTICS SPARES FOR THREE (3) YEARS WITH ONE (1) YEAR ORDERING PERIODS (NO OPTION YEARS)
IDC - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
CALIBER SALES ENGINEERING INC.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/18/2025
Obligated Amount
$0.00
47QSSC25P1ER1 - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
06/18/2025
Obligated Amount
$498.44
89243325PFE000889 - PURCHASE OF WAFER SCALE ENGINE, HARDWARE AND SOFTWARE SUPPORT, & REMOTE ACCESS FROM CEREBRAS.
Purchase Order - 334111 Electronic Computer Manufacturing
Contractor
Cerebras Systems Inc (CEREBRAS SYSTEMS INC.)
Contracting Agency/Office
Energy»DOE Laboratories and Technology Center»National Energy Technology Laboratory
Effective date
06/18/2025
Obligated Amount
$1.8M
1305M225D0029 - PROCURE OPTICAL ENCODERS TO REPLENISH LOGISTICS SPARES FOR THREE (3) YEARS WITH ONE (1) YEAR ORDERING PERIODS (NO OPTION YEARS)
IDC - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
SENSOR SYSTEMS, L.L.C.
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/18/2025
Obligated Amount
$0.00
70Z08025P29015B00 - 6665-01-714-1340 OPEN, INSPECT, REPORT AND OVERHAUL GAS MONITOR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ENSIL TECHNICAL 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
06/17/2025
Obligated Amount
$15.9k
36C24125C0064 - 631-24-001 RENOVATE AND EXPAND DENTAL
Definitive Contract - 541330 Engineering Services
Contractor
WBRC INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
06/16/2025
Obligated Amount
$845.9k
12363N25A4058 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA
BPA - 115310 Support Activities for Forestry
Contractor
LONG FORESTRY CONSULTATION LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/16/2025
Obligated Amount
$0.00
12363N25A4050 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA
BPA - 115310 Support Activities for Forestry
Contractor
ALLSTAR ECOLOGY LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/16/2025
Obligated Amount
$0.00
12363N25A4079 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA
BPA - 115310 Support Activities for Forestry
Contractor
INVASIVE PLANT CONTROL, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/16/2025
Obligated Amount
$0.00
80NSSC25PB015 - CHRISTIE DIGITAL VIDEO PROJECTORS AND SYSTEM UPGRADE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ASSOCIATES IN MEDIA ENGINEERING, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
06/16/2025
Obligated Amount
$120.6k
12363N25A4057 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA
BPA - 115310 Support Activities for Forestry
Contractor
CI Int (COMMUNICATION INSTITUTE INTERNATIONAL, INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
06/16/2025
Obligated Amount
$0.00
70Z03825PN0000225 - REPAIR OF TWO (2) RECEIVER-TRANSCEIVER RADIOS FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS CORP)
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
06/13/2025
Obligated Amount
$238.6k
75N93025P00267 - SERVICE MAINTENANCE CONTRACT FOR CYTEK AURORA 5 LASER AND SAMPLE LOADER (AMBIS #2252494)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CYTEK BIOSCIENCES INC. (CYTEK BIOSCIENCES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
06/13/2025
Obligated Amount
$38.1k
693JJ325P000030 - THE OBJECTIVE OF THIS PROJECT IS TO PROVIDE FHWA CO-SPONSORSHIP THROUGH A SUPPLEMENTAL CONTRIBUTION TO PIARC TO SUPPORT THE SPECIAL PROJECT ON MOTORCYCLIST PROTECTION SYSTEMS AND SAFETY ASPECTS OF MANAGEMENT OF TRAFFIC FOR MOTORCYCLES.
Purchase Order - 813920 Professional Organizations
Contractor
ASS MONDIALE DE LA ROUTE
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
06/12/2025
Obligated Amount
$45k
70Z08525PIBCT0174 - VALVES FOR JAMES RANKIN
Purchase Order - 336611 Ship Building and Repairing
Contractor
PACIFIC STAR MARINE 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
06/12/2025
Obligated Amount
$38k
47PB0125A0017 - BPA AWARD TO PROVIDE SMART SENSOR INSTALLATION AND SUPPORT SERVICES.
BPA - 561210 Facilities Support Services
Contractor
SIMA LLC
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
06/12/2025
Obligated Amount
$0.00
47PB0125A0016 - BPA AWARD TO PROVIDE SMART SENSOR INSTALLATION AND SUPPORT SERVICES.
BPA - 561210 Facilities Support Services
Contractor
POWERS OF ARKANSAS, INC. (POWERS OF ARKANSAS INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
06/12/2025
Obligated Amount
$0.00
47PB0125A0018 - BPA AWARD TO PROVIDE SMART SENSOR INSTALLATION AND SUPPORT SERVICES.
BPA - 561210 Facilities Support Services
Contractor
The Building People LLC (THE BUILDING PEOPLE LLC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Regional Offices»PBS Region 1 New England
Effective date
06/12/2025
Obligated Amount
$0.00
47QSWA25P0YAE - 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
Kipper Tool Company (KIPPER TOOL COMPANY)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
06/12/2025
Obligated Amount
$189.91

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