443 Awarded Contracts | Federal Compass

443 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 443 systems engineering contracts covered.

Let's Get Started Today
Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
VA24812P5942 - PORTABLE RADIOS
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
All Points Logistics (ALL POINTS LOGISTICS, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
09/28/2012
Obligated Amount
$202.1k
W912GB12P0018 - VIDEO TELECONFERENCE (VTC) UPGRADES, AMELIA EARHART BUILDING, WIESBADEN, GERMANY
Purchase Order - 443120 Computer and Software Stores
Contractor
LOTHAR SCHMITT
Contracting Agency/Office
Army»Army Corps of Engineers»North Atlantic Division»Europe District
Effective date
09/05/2012
Obligated Amount
$59.3k
VA663D10062 - MICROSCRIBE MLX DIGITIZER WITH 6DOF FOR SEATTLE VA MEDICAL CENTER'S RESEARCH AND DEVELOPMENT.
Purchase Order - 443120 Computer and Software Stores
Contractor
CNC SERVICES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
09/16/2011
Obligated Amount
$98.4k
DTFACT11P00289 - PATRIOT INTRUSION DETECTION SYSTEM (SENSOR)&ANNUAL SUPPORT ALONG WITH DEFENSE CENTER (COLLECTOR)&ANNUAL SUPPORT FOR NAS ISS ENGINEERING TEAM STIL LAB. TAS::69 1301::TAS
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
MCCANN SYSTEMS LLC (MCCANN SYSTEMS, LLC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of NextGen (ANG)»William J. Hughes Technical Center
Effective date
09/13/2011
Obligated Amount
$41.7k
HHSI241201101050P - FIRM FIXED PRICE PURCHASE ORDER FOR 10-8 IN CAR SYSTEM WITH 2.4 GHZ AND GPS FOR THE OFFICE OF ENVIRONMENTAL HEALTH AND ENGINEERING AT THE ABERDEEN AREA OFFICE IN ABERDEEN, SD. THE CONTRACTOR SHALL DELIVER ACCORDING TO THE ATTACHED QUOTE. THE PERIOD OF PERFORMANCE WILL BE FROM 09/09/2011 THROUGH 10/14/2011.
Purchase Order - 443130 Camera and Photographic Supplies Stores
Contractor
10-8 VIDEO
Contracting Agency/Office
Health and Human Services»Indian Health Service
Effective date
09/08/2011
Obligated Amount
$10.5k
DJFA1C103132 - 0200 - SOFTWARE
Purchase Order - 443120 Computer and Software Stores
Contractor
General Dynamics Corporation (COMPUTER SECURITY SOLUTIONS INC)
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/20/2011
Obligated Amount
$71.9k
N4044211P7679 - USS EMORY S. LAND
Purchase Order - 443120 Computer and Software Stores
Contractor
TRANSAS USA INC.
Contracting Agency/Office
Navy»Military Sealift Command»MSC Atlantic - Norfolk (MSCLANT)
Effective date
02/01/2011
Obligated Amount
$25.9k
IND11PX40144 - LICENSES RENEWAL FY11 FOR ACTIVE PDF TOOLKIT
Purchase Order - 443120 Computer and Software Stores
Contractor
PROGRAMMER'S PARADISE, INC. (WAYSIDE TECHNOLOGY GROUP, INC.)
Contracting Agency/Office
Interior»DOI Office of the Secretary»DOI Office of Policy, Management and Budget (PMB)
Effective date
12/16/2010
Obligated Amount
$6.1k
W912P909P1128 - VESSEL MOUNTED LIDAR SYSTEM FOR ENGINEERING DATA MGMT SECTION
Purchase Order - 443130 Camera and Photographic Supplies Stores
Contractor
Trimble Navigation (APPLANIX CORPORATION)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Louis District
Effective date
09/17/2009
Obligated Amount
$158.1k
W912ES09P0108 - FT CARSON, CO PUBLIC ADDRESS SYSTEM
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
MASS SERVICE & SUPPLY, L.L.C. (MASS SERVICE & SUPPLY LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»St Paul District
Effective date
06/16/2009
Obligated Amount
$75.8k
FA701208P0160 - RADAL ENGINEERING RACK PANEL: STAGEBOX I
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
LEVIN PROFESSIONAL SERVICES, I (LEVIN PROFESSIONAL SERVICES, INC)
Contracting Agency/Office
Air Force»Air Force District of Washington»11th Wing»11th Mission Support Group»11th Contracting Squadron
Effective date
09/30/2008
Obligated Amount
$58.6k
W912EQ08P0139 - RADAR
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
DE HART MARINE ELECTRONICS INC
Contracting Agency/Office
Army»Army Corps of Engineers»Mississippi Valley Division»Memphis District
Effective date
07/14/2008
Obligated Amount
$23.6k
GS35F0085U - FEDERAL SUPPLY SCHEDULE CONTRACT.
FSS - Schedule 70 - General Purpose Commercial Information Technology Equipment, Software, and Services - 443120 Computer and Software Stores
Contractor
SUMMIT GOVERNMENT GROUP LIMITED LIABILITY COMPANY
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Assisted Acquisition Services
Effective date
11/09/2007
Obligated Amount
$19.7M
DOC50PAPT0701065 - ID/IQ FOR IT PRODUCTS
IDC - 443120 Computer and Software Stores
Contractor
PC SPECIALISTS INCORPORATED
Contracting Agency/Office
Commerce»U.S. Patent and Trademark Office (USPTO)»USPTO Office of the Chief Financial Officer (OCFO)»USPTO Office of Procurement (OCFO-OP)
Effective date
06/22/2007
Obligated Amount
$2.9M
N6600106MV118 - SPACE AND NAVAL WARFARE SYSTEMS N6600106MV118 N N JONATHAN ENGINEERED SOLUTIONS 410 EXCHANGE STE 200 IRVINE CA IRVINE ORANGE CALIFORNIA N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N Z U 1 N B N A A N
Purchase Order - 443120 Computer and Software Stores
Contractor
JONATHAN MANUFACTURING CORP (JONATHAN ENGINEERED SOLUTIONS)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/29/2006
Obligated Amount
$4k
N6600106MQ215 - SPACE AND NAVAL WARFARE SYSTEMS N6600106MQ215 N N MICROWAVE ENGINEERING CORPORAT 1551 OSGOOD ST NORTH ANDOVER MA NORTH ANDOVER ESSEX MASS N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N Z U 1 N B N A A N
Purchase Order - 443120 Computer and Software Stores
Contractor
MICROWAVE ENGINEERING CORPORATION (MICROWAVE ENGINEERING CORPORAT)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/15/2006
Obligated Amount
$7.6k
N6600106MQ214 - SPACE AND NAVAL WARFARE SYSTEMS N6600106MQ214 N N G E T ENGINEERING CORP 9350 BOND AVE EL CAJON CA EL CAJON SAN DIEGO CALIFORNIA N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N Z U 1 N B N A A N
Purchase Order - 443120 Computer and Software Stores
Contractor
G.E.T. ENGINEERING CORP. (G E T ENGINEERING CORP)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/15/2006
Obligated Amount
$66.1k
N6600106MQ216 - SPACE AND NAVAL WARFARE SYSTEMS N6600106MQ216 N N MICROWAVE ENGINEERING CORPORAT 1551 OSGOOD ST NORTH ANDOVER MA NORTH ANDOVER ESSEX MASS N ADP SUPPORT EQUIP C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C N Z U 1 N B N A A N
Purchase Order - 443120 Computer and Software Stores
Contractor
MICROWAVE ENGINEERING CORPORATION (MICROWAVE ENGINEERING CORPORAT)
Contracting Agency/Office
Navy»Naval Information Warfare Systems Command (NAVWAR)»Naval Information Warfare Center - Pacific (NIWC-PAC)
Effective date
09/15/2006
Obligated Amount
$30k
FA251706P6142 - F 21CONS/LGC FA251706P6142 N N SYSTEM ENGINEERING INTERNATION 5115 PEGASUS CT STE Q FREDERICK MD PETERSON AFB EL PASO COLORADO N MINI & MICRO COMPUTER CONTROL DEVICES A7 ELECTRONICS AND COMMUNICATION EQUIP 000 NOT DISCERNABLE E 9 D Y Z N 2 N B N A A A N
Purchase Order - 443120 Computer and Software Stores
Contractor
SYSTEM ENGINEERING INTERNATION
Contracting Agency/Office
Air Force»US Space Force»Space Operations Command»Space Base Delta 1 (SBD 1) (formerly Peterson-Schriever Garrison)»21st Mission Support Group (MSG)»21st Contracting Squadron (CONS)
Effective date
07/24/2006
Obligated Amount
$0.00
M6740006P0353 - OFFICER IN CHARGE DSSC M6740006P0353 N N SYSTEM ENGINEERING INTERNATION 5115 PEGASUS CT STE Q FREDERICK MD FREDERICK FREDERICK MARYLAND N MISCELLANEOUS COMMUNICATION EQUIPMENT C9E ALL OTHER SUPPLIES AND EQUIPMENT 000 NOT DISCERNABLE E 9 C Z N 2 N B N Z A A N
Purchase Order - 443112 Radio, Television, and Other Electronics Stores
Contractor
SYSTEM ENGINEERING INTERNATION
Contracting Agency/Office
Marine Corps»Deputy Commandant, Installations and Logistics (I&L)»Marine Corps Installations Command (MCICOM)»MCI Pacific (MCIPAC)»MCIPAC Marine Corps Base Camp Butler
Effective date
07/05/2006
Obligated Amount
$0.00

Let's get started today

Let's Get Started Today

Contracting Resources

Awarded Contracts by Agency

Let's get started today

Let's Get Started Today

Awarded Contracts by Industry

Let's get started today

Let's Get Started Today