Government Contract Award Search - Systems Engineering | Federal Compass

Government Contract Award Search - Systems Engineering

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1 - 20 of 37,925
70Z08022PPBPL0036 - TECH SUPPORT SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
PACIFIC DETROIT DIESEL ALLISON COMPANY (PACIFIC POWER GROUP, LLC)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$228.8k
1333MH22PNWWT0063 - UP TO 67,520 CUBIC FEET OF HYDROGEN SUPPLIED TO THE NWS MEDFORD, OR. BASE + 4 OPTIONS. INCLUDES DELIVERY, HAZMAT, DIESEL, AND CYLINDER RENT
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
VETERAN CHEMICALS, INC (VETERAN CHEMICALS, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/22/2022
Obligated Amount
$11.5k
70Z08022P20050B00 - 2940-01-482-8301 FILTER ELEMENT
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
SOUTHERN AUTOMOTIVE WHOLESALER (SOUTHERN AUTOMOTIVE WHOLESALERS, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/22/2022
Obligated Amount
$47.2k
20341922P00004 - DOMESTIC PERSONAL SERVICE CONTRACT (PSC) - IT SENIOR SYSTEMS ENGINEER
Purchase Order - 541512 Computer Systems Design Services
Contractor
SEDLACEK, JEFF
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service
Effective date
04/22/2022
Obligated Amount
$0k
1333MH22PNWWT0064 - UP TO 57,820 CUBIC FEET OF HYDROGEN SUPPLIED TO NWS GLASGOW, MT. BASE + 4 OPTIONS. INCLUDES DELIVERY, HAZMAT, CYLINDER RENT.
Purchase Order - 325120 Industrial Gas Manufacturing
Contractor
GREEN LANTERN, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/22/2022
Obligated Amount
$12.5k
47PE0722C0002 - USMS SECURITY VEHICLE BARRIERS AND GATES TALLAHASSEE COURTHOUSE 110 E PARK AVE, TALLAHASSEE FLGSA BLDG # FL0004ZZ
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
OMNICON CORP
Contracting Agency/Office
General Services Administration»Public Buildings Service
Effective date
04/21/2022
Obligated Amount
$2M
36C25022P1029 - STRYKER CORE 2 CONSOLE AND EQUIPMENT
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
TrillaMed (TRILLAMED, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/21/2022
Obligated Amount
$899.7k
70Z08022P20721B00 - 2122402B4500AG154 TURBOSUPERCHARGER ENG, NON A/C 2950 00-526-4503
Purchase Order - 333999 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
ZKB CONTRACTING INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$15.9k
70Z08522P40221B00 - 4320 01-519-3932PUMP UNIT, CENTRIFUGAL
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
CARVER PUMP COMPANY (CARVER PUMP COMPANY (INC))
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/21/2022
Obligated Amount
$30.8k
70Z04022P65148B00 - TECHNICAL REPRESENTATIVE SERVICES TO PROVIDE COMMISSIONING AND OPERATIONAL AND MAINTENANCE TRAINING FOR SONAR SYSTEM INSTALLED ON CGC ALDER
Purchase Order - 541990 All Other Professional, Scientific, and Technical Services
Contractor
ATLAS NORTH AMERICA, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$7.9k
70Z03822PA0000201 - PURCHASE OR HGA HW MOUNTING KITS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
ZENITH AVIATION INC (ZENITH AVIATION, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$68.7k
70Z08522P40228B00 - BRAKE DRUM, BEARING SLEEVE
Purchase Order - 336611 Ship Building and Repairing
Contractor
APPLETON MARINE (APPLETON MARINE, INC.)
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/20/2022
Obligated Amount
$46.2k
70Z08022PMECP0063 - HOT OIL FLUSH SERVICES
Purchase Order - 336611 Ship Building and Repairing
Contractor
OILKLEEN, LLC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/19/2022
Obligated Amount
$129.6k
36C25022P1000 - BED CONTROLLERS AND WIRING
Purchase Order - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
ZENITH SYSTEMS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/19/2022
Obligated Amount
$123.6k
1333MK22PNMAN0113 - THE FERDINAND R HASSLER REQUIRES SCAFFOLDING AROUND BOTH X-BAND AND S-BAND RADAR ANTENNA MASTS, IN ORDER TO FACILITATE RADAR MAINTENANCE. THE SHIP ALSO REQUIRES SCAFFOLDING UNDER THE LOWER STARBOARD MAIN-MAST YARDARM, IN ORDER TO FACILITATE REPAIRS.
Purchase Order - 336611 Ship Building and Repairing
Contractor
CONFLUENCE CORPORATION
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration
Effective date
04/19/2022
Obligated Amount
$18.8k
36C24922P0466 - PULSE LASER PREVENTATIVE MAINTENANCE
Purchase Order - 811219 Other Electronic and Precision Equipment Repair and Maintenance
Contractor
Boston Scientific Corporation (BOSTON SCIENTIFIC CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
04/18/2022
Obligated Amount
$30k
36C24622C0047 - AE REPLACE RO FOR SPS.
Definitive Contract - 541330 Engineering Services
Contractor
ABOVE GROUP INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/18/2022
Obligated Amount
$22.7k
36C25622C0056 - REPAIR SEWER LINE
Definitive Contract - 237110 Water and Sewer Line and Related Structures Construction
Contractor
DISABLED VETERANS CONSTRUCTION INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/18/2022
Obligated Amount
$99.7k
70Z03822PN0000179 - COMPONENT REPAIR OR OVERHAUL WITH FOREIGN OEM.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AIR LIQUIDE ADVANCED TECHNOLOGIES
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/18/2022
Obligated Amount
$239k
70Z02822CMIAM0009 - EMERGENCY ROOF REPAIRS AT COAST GUARD BASE MIAMI BEACH.
Definitive Contract - 238160 Roofing Contractors
Contractor
K&T PROFESSIONAL MANAGEMENT SERVICES INC
Contracting Agency/Office
Homeland Security»US Coast Guard
Effective date
04/15/2022
Obligated Amount
$34.6k

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