Government Contract Award Search - Systems Engineering | Federal Compass

Government Contract Award Search - Systems Engineering

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12318726P0023 - 2560 WASHINGTON OFFICE, REGION 13 SUBREGION 2, SNOWMOBILES 9 EACH 6200 6201 6202 6203 6204 6205 6136 6175 6325 1161768
Purchase Order - 441227 Motorcycle, ATV, and All Other Motor Vehicle Dealers
Contractor
VICKERY YAMAHA, INC. (VICKERY YAMAHA, INC)
Contracting Agency/Office
Agriculture»Forest Service»USDA FS Office of Business Operations»USDA FS Procurement & Property Services
Effective date
02/20/2026
Obligated Amount
$142.2k
36C24826P0488 - RIDE ON FLOOR SCRAPER
Purchase Order - 333998 All Other Miscellaneous General Purpose Machinery Manufacturing
Contractor
UNITED COMMERCIAL SUPPLY LIMITED LIABILITY COMPANY (UNITED COMMERCIAL SUPPLY LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/19/2026
Obligated Amount
$49.6k
70Z08526PLREP0095 - CGC HEALY - BOW THRUSTER CONTROL SYSTEM UPGRADE
Purchase Order - 541330 Engineering Services
Contractor
OMNITHRUSTER INC (OMNITHRUSTER 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
02/19/2026
Obligated Amount
$127k
1232SA26P0075 - DEVICE SERVICE PLAN
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
WATERS TECHNOLOGIES CORPORATION
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
02/19/2026
Obligated Amount
$17.2k
70Z03826PN0000063 - CLASS DETERMINATION FOR NONAVAILABILITY ARTICLES IAW FAR 103(B)(1) APPLIES TO THIS ACTION. BAA EXCEPTION MTF IS IN THE FILE. PURCHASE OF VALVES AND MANIFOLD ASSY.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Leonardo DRS (LEONARDO SPA)
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
02/18/2026
Obligated Amount
$82.1k
70Z04026C62212Y00 - PURCHASE AND INSTALLATION OF YARD TENT FABRIC ENCLOSURE REPLACEMENT FOR ENVIRONMENTAL CONTAINMENT DURING PRESERVATION OPERATIONS.
Definitive Contract - 332311 Prefabricated Metal Building and Component Manufacturing
Contractor
FEDERON PROCUREMENT SOLUTIONS
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
02/18/2026
Obligated Amount
$626.1k
6973GH26D00022 - SECOND LEVEL ENGINEERING SUPPORT SERVICES FOR AJW-1
IDC - 541330 Engineering Services
Contractor
Arctic Slope Regional Corporation (ASRC FEDERAL ADVANCED RESEARCH, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
02/17/2026
Obligated Amount
$0.00
36C24226P0348 - STAINLESS STEEL CABINETS AND COUNTERTOPS FOR THE BROOKLYN VA MEDICAL CENTER.
Purchase Order - 337211 Wood Office Furniture Manufacturing
Contractor
MCCRAY GROUP VENTURES LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
02/17/2026
Obligated Amount
$16.6k
36C24426P0164 - ONE TIME EMERGENCY REPAIR FOR SOLVENT LASER FOR PITTSBURGH VAMC.
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 4 - VA Health Care
Effective date
02/17/2026
Obligated Amount
$25k
36C24826P0449 - EMERGENCY PHILIPS EPIQ CVX ULTRASOUND SUPPLIES FOR REPAIRS
Purchase Order - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
02/13/2026
Obligated Amount
$23.4k
140F0S26P0005 - MIDCO NWR COMPLEX 130 HP CTL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
Federal Contracts Corp (FEDERAL CONTRACTS LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
02/12/2026
Obligated Amount
$174.1k
70Z03926PCGA00005 - EXECUTIVE SEARCH FIRM TO ASSIST THE CGA WITH FINDING ACCEPTABLE CANDIDATES FOR DEAN OF THE SCHOOL OF ENGINEERING AND CYBER SYSTEM SEARCH AND DEAN OF THE SCHOOL OF LEADERSHIP AND MANAGEMENT SEARCH
Purchase Order - 561312 Executive Search Services
Contractor
BUFFKIN & ASSOCIATES, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»US Coast Guard Academy (CGA)
Effective date
02/12/2026
Obligated Amount
$116k
70Z08526P30004B00 - NSN: 7195 01-F18-5525 DESCRIPTION: BERTH CREW RACK QUANTITY: 57 EA
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
SPEC-BUILT SYSTEMS, INC (SPEC-BUILT SYSTEMS, 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
02/12/2026
Obligated Amount
$309.2k
36C24726P0328 - TRIENNIAL ELECTRICAL POWER DISTRIBUTION SYSTEM TESTING TUSCALOOSA VA MEDICAL CENTER, AL
Purchase Order - 541350 Building Inspection Services
Contractor
ALL IN EXPRESS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/12/2026
Obligated Amount
$117k
36C77626P0017 - BROWZINE SUBSCRIPTION
Purchase Order - 519290 Web Search Portals and All Other Information Services
Contractor
THIRD IRON LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Office of Public Health
Effective date
02/12/2026
Obligated Amount
$303.6k
36C25026D0039 - THINPREP CYTOPROCESSOR 5-YEAR ORDERING PERIOD IDIQ
IDC - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
Hologic, Inc. (HOLOGIC SALES AND SERVICE, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
02/11/2026
Obligated Amount
$165.1k
36C24726C0009 - CPS SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
WEST POINT ENGINEERS, LLC (WEST POINT ENGINEERS LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
02/11/2026
Obligated Amount
$269.8k
70Z08526P30033B00 - NSN: 3010 01-654-8 DESCRIPTION: CLUTCH ASSEMBLY, FRICTION
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
ALLIED SYSTEMS COMPANY
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
02/11/2026
Obligated Amount
$79.5k
36C24626P0347 - PATIENT CEILING LIFTS
Purchase Order - 339113 Surgical Appliance and Supplies Manufacturing
Contractor
PREMIER MEDICAL DISTRIBUTORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
02/10/2026
Obligated Amount
$265.5k
140R8126P0010 - CEATI MEMBERSHIP SERVICES 2026
Purchase Order - 813920 Professional Organizations
Contractor
CEATI INTERNATIONAL INC (CEATI INTERNATIONAL INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)
Effective date
02/10/2026
Obligated Amount
$170.7k

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