Government Contract Award Search - systems engineering | Federal Compass

Government Contract Award Search - systems engineering

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
70Z08825CMSUP0001 - MAINTENANCE DREDGING AT USCG SECTOR COLUMBIA RIVER, MSU, PORTLAND, OR PSN-21030930
Definitive Contract - 237990 Other Heavy and Civil Engineering Construction
Contractor
BERGERSON CONSTRUCTION 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 Shore Infrastructure Logistics Center (SILC)»SILC Civil Engineering Unit Oakland (CEU-Oakland)
Effective date
05/05/2025
Obligated Amount
$569.7k
W912DW25P0024 - ARTICULATED LOADER FOR SNOW REMOVAL
Purchase Order - 333120 Construction Machinery Manufacturing
Contractor
SUBULADE, DONNA
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
05/05/2025
Obligated Amount
$59.8k
70Z03825PC0000134 - PURCHASE OF ENGINE EXHAUST NOZZLE FOR USE ON UNITED STATES COAST GUARD AIRCRAFT
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
BLUE AEROSPACE 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 Aviation Logistics Center (ALC)
Effective date
05/02/2025
Obligated Amount
$162.8k
75N93025P00949 - SERVICE CONTRACT FOR DIR LISB'S LEICA IMAGING EQUIPMENT (14 TOTAL INSTRUMENTS/COMPONENTS)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (LEICA MICROSYSTEMS INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
05/01/2025
Obligated Amount
$257.6k
70Z08025P21218B00 - CYLINDER SLEEVE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
JOHNSON & TOWERS, LLC (JOHNSON & TOWERS 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
05/01/2025
Obligated Amount
$100.4k
15BFA025C00000024 - 24Z6AW5_ B&F_ UPGRADE ELEVATORS AT MDCLA
Definitive Contract - 238290 Other Building Equipment Contractors
Contractor
SMARTRISE ELEVATOR SERVICE INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)
Effective date
05/01/2025
Obligated Amount
$1.5M
140L1225P0028 - INYO CAL TOWHEE 2025/26 SPRING SURVEYS
Purchase Order - 541620 Environmental Consulting Services
Contractor
POINT REYES BIRD OBSERVATORY
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
05/01/2025
Obligated Amount
$44.8k
36C26325P0640 - BOILER PLANT SERVICES - STC
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
BARQUE CONSULTING, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
05/01/2025
Obligated Amount
$25.7k
W912HN25D1000 - REMEDIAL ACTION AT AMERICAN CREOSOTE WORKS SUPERFUND SITE, OU3 JACKSON, TENNESSEE
IDC - 562910 Remediation Services
Contractor
Sevenson Environmental Services, Inc. (SEVENSON ENVIRONMENTAL SERVICES, INC.)
Contracting Agency/Office
Army»Army Corps of Engineers»South Atlantic Division»Savannah District
Effective date
04/30/2025
Obligated Amount
$38.5M
36C25925C0076 - ENGINEERING AND CM SERVICES
Definitive Contract - 541330 Engineering Services
Contractor
PLANATE MANAGEMENT GROUP LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
04/29/2025
Obligated Amount
$725.1k
6982AF25D000003 - ARCHITECT & ENGINEER (BROOKS ACT) FULL SERVICE DESIGN INDEFINITE DELIVERY-INDEFINITE QUANTITY CONTRACT
IDC - 541330 Engineering Services
Contractor
DJ&A, P.C. (DJ&A, P.C.)
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date
04/29/2025
Obligated Amount
$25k
36C24225P0792 - TRANSITIONAL CARE PLAN SOFTWARE LICENSE $24K PER YEAR.
Purchase Order - 513210 Software Publishers
Contractor
ENGINEERED CARE, INC. (ENGINEERED CARE, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/29/2025
Obligated Amount
$24k
W912DW25P0022 - ALL-IN-ONE OIL SKIMMER & DAY TANK
Purchase Order - 333914 Measuring, Dispensing, and Other Pumping Equipment Manufacturing
Contractor
OIL SKIMMERS, INC (OSI ENVIRONMENTAL LLC)
Contracting Agency/Office
Army»Army Corps of Engineers»Northwestern Division»Seattle District
Effective date
04/28/2025
Obligated Amount
$39.2k
70Z03825PN0000181 - REPAIR OF TWO (2) ANTENNA RADAR METEOS FOR HC-27J AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
Northrop Grumman Corporation (NORTHROP GRUMMAN SYSTEMS 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
04/28/2025
Obligated Amount
$167k
6973GH25D00035 - CONTRACTOR DEPOT LOGISTICS SUPPORT (CDLS) TO PROVIDE DEPOT LEVEL REPAIR, SPARING, FULL MAINTENANCE AND ENGINEERING SUPPORT FOR STATIC TRANSFER SWITCHES SUPPORTING NATIONAL AIR SPACE SYSTEMS.
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
L-3 Harris Technologies, Inc (L3HARRIS MARITIME POWER & ENERGY SOLUTIONS, INC)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
04/28/2025
Obligated Amount
$276k
70Z08025P29006B00 - 2895-12-395-9484 OPEN, INSPECT, REPORT CONTROL MONITOR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ENSIL TECHNICAL SERVICES 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
04/28/2025
Obligated Amount
$63.4k
75H70625P00167 - FFP, NON-PERSONAL, COMMERCIAL SERVICES FOR TESTING AND INSPECTION OF MED GAS AT GPA LOCATIONS. POP 60 DAYS AFTER AWARD.
Purchase Order - 541380 Testing Laboratories
Contractor
COMPLIANCE SOLUTIONS LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»Great Plains Area Office
Effective date
04/26/2025
Obligated Amount
$16.7k
36C24225P0908 - FLOORING MATERIALS FOR THE NEW YORK HARBOR VA MEDICAL CENTER.
Purchase Order - 326199 All Other Plastics Product Manufacturing
Contractor
MJL Enterprises LLC (MJL ENTERPRISES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
04/24/2025
Obligated Amount
$28.3k
1202SA25T0002 - MODULAR AIRBORNE FIRE FIGHTING SYSTEMS (MAFFS) COORDINATION AND MAINTENANCE SERVICES. PROVIDE INSPECTION, MAINTENANCE, REPAIR, INVENTORY MANAGEMENT, ENGINEERING SUPPORT, TRAINING AND COORDINATION ACTIVITIES TO ENSURE OPERATIONAL READINESS FOR EIGHT (
IDC - 488190 Other Support Activities for Air Transportation
Contractor
UNITED AERONAUTICAL CORPORATIO (UNITED AERONAUTICAL CORPORATION)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
04/23/2025
Obligated Amount
$1,000k
15F06725C0000445 - SHOP-PR-25-001174 - FORT BLISS RANGE 58 LIGHTING
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
BROWN POINT FACILITY MANAGEMENT SOLUTIONS, LLC
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
04/23/2025
Obligated Amount
$124.2k

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