Government Contract Award Search - Systems Engineering | Federal Compass

Government Contract Award Search - Systems Engineering

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36C24126P0265 - FURNISHINGS BROCKTON POLICE RENOV - ACOUSTIC TILES, ARTWORK, LOCKERS
Purchase Order - 337214 Office Furniture
Contractor
DISE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/12/2026
Obligated Amount
$68k
127EAX26C0007 - DECOMMISSION OLD AMPHITHEATER STRUCTURES AS A RESULT OF FIRE FLOODING, AND RECONSTRUCT ON HIGHER GROUND APPROXIMATELY 200' AWAY, WITH NEW SIDEWALKS AND LIGHTING.
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
LAM INDUSTRIES LLC (LAM INDUSTRIES, LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/11/2026
Obligated Amount
$325k
36C10B26C0031 - PERSONAL IDENTITY VERIFICATION (PIV) SYSTEM OPERATIONS, MAINTENANCE SUSTAINMENT & ENGINEERING SUPPORT SERVICES
Definitive Contract - 541512 Computer Systems Design Services
Contractor
DEXTERITECH SOLUTIONS - NEXT GEN, LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Technology Acquisition Center
Effective date
03/11/2026
Obligated Amount
$1.2M
1305M226P0039 - APALACHICOLA PILE WRAPPING
Purchase Order - 238990 All Other Specialty Trade Contractors
Contractor
LYCEUM DYNAMICS LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/10/2026
Obligated Amount
$13.5k
36C24826P0518 - STREET SWEEPER
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
Bravo Inc (BRAVO, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/10/2026
Obligated Amount
$166.3k
36C24126P0270 - REPLACE TOSHIBA G8000 BATTERY UPS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INTELLIGENT POWER SOLUTIONS INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/09/2026
Obligated Amount
$19.2k
36C24726C0011 - AHU 14 DEFICIENCIES
Definitive Contract - 541310 Architectural Services
Contractor
Bancroft Architects and Engineers (GEO BANCROFT ENGINEERING LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/09/2026
Obligated Amount
$339.5k
70Z03826DB0000006 - VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH65 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
EUROPAVIA AMERICAN SERVICE, LLC (EUROPAVIA AMERICAN SERVICE 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
03/06/2026
Obligated Amount
$0.00
70Z04026P60949Y00 - BLUEFIN SHAFT SEAL INSTALLATION
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
COASTAL SEAL SERVICES, 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
03/06/2026
Obligated Amount
$5.8k
70Z03826DB0000004 - VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH65 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INEO GLOBAL SUPPORT, 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 Aviation Logistics Center (ALC)
Effective date
03/06/2026
Obligated Amount
$0.00
70Z04026P60950Y00 - MORAY SHAFT SEAL INSTALLATION
Purchase Order - 339991 Gasket, Packing, and Sealing Device Manufacturing
Contractor
VPRIME TECH 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
03/06/2026
Obligated Amount
$2.3k
15BBNF26D00000003 - ARCHITECT-ENGINEER SERVICES IDIQ - NERO
IDC - 541310 Architectural Services
Contractor
TBRAC LLC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/06/2026
Obligated Amount
$0.00
12639526P0085 - SPINSCAN XDS BENCHTOP ALANINE EPR SPECTROMETER
Purchase Order - 334517 Irradiation Apparatus Manufacturing
Contractor
ADANI SYSTEMS, INC. (LINEV SYSTEMS US INC)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/06/2026
Obligated Amount
$85.5k
15BBNF26D00000001 - ARCHITECT-ENGINEER SERVICES IDIQ - NERO
IDC - 541310 Architectural Services
Contractor
ACELA ARCHITECTS + ENGINEERS, PC (ACELA ARCHITECTS + ENGINEERS PC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)
Effective date
03/06/2026
Obligated Amount
$0.00
70Z04026P60948Y00 - RENTAL OF 1800 CFM COMPRESSOR AND AFTER DRYER FOR THE CGC IDA LEWIS HULL #551
Purchase Order - 532490 Other Commercial and Industrial Machinery and Equipment Rental and Leasing
Contractor
J. H. NORTON COMPANY, 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
03/05/2026
Obligated Amount
$35.5k
36C24526P0268 - MH FURNITURE AND MILLWORK
Purchase Order - 337212 Custom Architectural Woodwork and Millwork Manufacturing
Contractor
JPL & ASSOCIATES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
03/05/2026
Obligated Amount
$729.1k
36C25026P0382 - REPAIR FTD BUILDING ENVELOPE 539-25-509
Purchase Order - 236220 Commercial and Institutional Building Construction
Contractor
Veterans Contracting, Inc. (VETERANS CONTRACTING, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/04/2026
Obligated Amount
$114.8k
75H71226P00038 - PURCHASE OF TWO SYRINIX PIPEMINDER ONE PRESSURE MONITORING SYSTEMS AND A FIVE-YEAR DEFINED-TERM RADAR CLOUD-BASED ANALYTICS LICENSE, INCLUDING ADVISORY ENGINEERING SERVICES, TO SUPPORT WATER DISTRIBUTION SYSTEM PRESSURE MONITORING AND HYDRAULIC ANAL
Purchase Order - 513210 Software Publishers
Contractor
BADGER METER INC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Phoenix Area Office
Effective date
03/04/2026
Obligated Amount
$20.4k
140R1726P0008 - RELAY
Purchase Order - 335314 Relay and Industrial Control Manufacturing
Contractor
FEDCORP SERVICES, INC (FEDCORP SERVICES, INC.)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
03/04/2026
Obligated Amount
$45.1k
36C24126P0257 - NEWINGTON BEI CORRECTIONS
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
AMERITECH CONTRACTING LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
03/04/2026
Obligated Amount
$104.6k

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