Government Contract Award Search - Systems Engineering | Federal Compass

Government Contract Award Search - Systems Engineering

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47PJ0025P0014 - STIPEND FOR MIKE MANSFIELD RFP 47PJ0024R0061 FOR UNSUCCESSFUL OFFEROR
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
LANGLAS & ASSOCIATES, INC. (LANGLAS & ASSOCIATES INC)
Contracting Agency/Office
General Services Administration»Public Buildings Service»PBS Office of Acquisition Management
Effective date
05/21/2025
Obligated Amount
$20k
140G0325P0120 - UCI BOAT ENGINE REPLACEMENT
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
LAKE CITY MARINE SERVICES 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
05/21/2025
Obligated Amount
$34.7k
36C24425D0064 - HYPERCHLORINATION
IDC - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
GLA WATER CONSULTANTS, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
05/21/2025
Obligated Amount
$0.00
36C25225P0035 - FOR THE CANDELA LASER SERVICE CONTRACT AT THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP LLC (NEXUS GROUP, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
05/21/2025
Obligated Amount
$18.6k
1333MK25P0117 - REPLACEMENT PARTS FOR THE PISCES PROPULSION DRIVE CABINETS TO ADDRESS MOTOR TRIPPING CASREPS DUE TO FAILED PARTS TO ADDRESS CAT 1 CASREP 2025-05 AND CAT 2 CASREP 2025-02.
Purchase Order - 423610 Electrical Apparatus and Equipment, Wiring Supplies, and Related Equipment Merchant Wholesalers
Contractor
CRAWFORD ELECTRIC SUPPLY COMPANY INC (CRAWFORD ELECTRIC SUPPLY COMPANY, LLC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/20/2025
Obligated Amount
$19.2k
70Z08025P29009B00 - 2030-01-612-7381 OPEN, INSPECT, REPORT AND OVERHAUL CONSOLE, SHIP CONTROL
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
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
05/20/2025
Obligated Amount
$45.8k
1305M225P0066 - EXAIL GYROCOMPASS REPLACEMENT PARTS FOR NOAA SHIP RAINIER BAA EXEMPTION-FAR 25.104(A) SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANUFACTURE, AND FOR WHICH DOMESTIC PARTS ARE NOT AVAILABLE.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
IXBLUE INC (EXAIL INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/19/2025
Obligated Amount
$157.6k
697DCK25D00019 - TIER 1 IIJA AND F&E ARCHITECTURE AND ENGINEERING (A-E) SERVICES IDIQ RECOMPETE
IDC - 541310 Architectural Services
Contractor
Jacobs Solutions Inc. (JACOBS ENGINEERING GROUP INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/19/2025
Obligated Amount
$0.00
697DCK25D00017 - TIER 1 IIJA AND F&E ARCHITECTURE AND ENGINEERING (A-E) SERVICES IDIQ RECOMPETE
IDC - 541310 Architectural Services
Contractor
AECOM (AECOM TECHNICAL SERVICES, INC.)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/19/2025
Obligated Amount
$0.00
697DCK25D00022 - TIER 1 IIJA AND F&E ARCHITECTURE AND ENGINEERING (A-E) SERVICES IDIQ RECOMPETE
IDC - 541310 Architectural Services
Contractor
Pond & Company (POND & COMPANY)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/19/2025
Obligated Amount
$0.00
36C10B25D0012 - TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) BASIC CONTRACT
IDC - 541512 Computer Systems Design Services
Contractor
TAURIAN CONSULTING LLC (TAURIAN CONSULTING, LLC)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/19/2025
Obligated Amount
$1,000.00
36C10B25D0014 - TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) BASIC CONTRACT
IDC - 541512 Computer Systems Design Services
Contractor
Technatomy Corp (TECHNATOMY CORPORATION)
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/19/2025
Obligated Amount
$1,000.00
697DCK25D00023 - TIER 1 IIJA AND F&E ARCHITECTURE AND ENGINEERING (A-E) SERVICES IDIQ RECOMPETE
IDC - 541310 Architectural Services
Contractor
WILEY & WILSON INC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/19/2025
Obligated Amount
$0.00
36C10B25D0013 - TRANSFORMATION TWENTY-ONE TOTAL TECHNOLOGY NEXT GENERATION TWO (T4NG2) BASIC CONTRACT
IDC - 541512 Computer Systems Design Services
Contractor
PEREGRINE DIGITAL SERVICES, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
05/19/2025
Obligated Amount
$1,000.00
697DCK25D00020 - TIER 1 IIJA AND F&E ARCHITECTURE AND ENGINEERING (A-E) SERVICES IDIQ RECOMPETE
IDC - 541310 Architectural Services
Contractor
LARSON DESIGN GROUP, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/19/2025
Obligated Amount
$0.00
697DCK25D00018 - TIER 1 IIJA AND F&E ARCHITECTURE AND ENGINEERING (A-E) SERVICES IDIQ RECOMPETE
IDC - 541310 Architectural Services
Contractor
The Haskell Company (BENHAM DESIGN, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/19/2025
Obligated Amount
$0.00
697DCK25D00021 - TIER 2 IIJA AND F&E ARCHITECTURE AND ENGINEERING (A-E) SERVICES IDIQ RECOMPETE
IDC - 541310 Architectural Services
Contractor
BAKER MICHAEL JR INC (MICHAEL BAKER INTERNATIONAL, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
05/19/2025
Obligated Amount
$0.00
75N93025P01006 - MAINTENANCE/SERVICE CONTRACT FOR CYTEK AURORA FLOW CYTOMETER, S/N U0537/CD141, PRODUCT #N9-90136 (AMBIS 2260039)
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
05/19/2025
Obligated Amount
$42.6k
1305M225P0065 - EXAIL GYROCOMPASS REPLACEMENT PARTS FOR NOAA SHIP PISCES BAA EXEMPTION-FAR 25.104(A) SPARE AND REPLACEMENT PARTS FOR EQUIPMENT OF FOREIGN MANUFACTURE, AND FOR WHICH DOMESTIC PARTS ARE NOT AVAILABLE.
Purchase Order - 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing
Contractor
IXBLUE INC (EXAIL INC)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
05/19/2025
Obligated Amount
$165k
36C24125P0507 - ATS REPLACEMENT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TOTAL SOLUTION LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
05/16/2025
Obligated Amount
$26.6k

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