Government Contract Award Search - systems engineering | Federal Compass

Government Contract Award Search - systems engineering

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75N90025P00086 - SERVICE CONTRACT FOR BIO-RAD QX200 DIGITAL PCR W/ADG OS DIGITAL PCR SYSTEMS NEEDED BY THE CENTER FOR CELLULAR ENGINEERING (CCE).
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Bio-Rad Laboratories (BIO-RAD LABORATORIES, INC.)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»NIH Clinical Center
Effective date
11/19/2024
Obligated Amount
$36.8k
47QMCC25PE016 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
YANCEY BROS. CO.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
11/19/2024
Obligated Amount
$28.8k
80NSSC25PA208 - HYPERSPECTRAL IMAGING & LABORATORY SYSTEMS
Purchase Order - 334516 Analytical Laboratory Instrument Manufacturing
Contractor
HEADWALL PHOTONICS, INC. (HEADWALL PHOTONICS INC)
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/19/2024
Obligated Amount
$77k
70Z08025P20326B00 - PARTS KIT ENGINE GENERATOR
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
RELIABLE INDUSTRIES INC OF NEW ORLEANS
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
11/18/2024
Obligated Amount
$54.4k
1240BD25P0003 - EMERGENCY VEHICLE UPFIT, COLVILLE N.F
Purchase Order - 811111 General Automotive Repair
Contractor
DEA INCORPORATED
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/18/2024
Obligated Amount
$35.9k
6973GH25C00005 - 19-035903 VTD MECH-ELEC UPGRADES
Definitive Contract - 236220 Commercial and Institutional Building Construction
Contractor
GLOBE CONSTRUCTION COMPANY (INC) (GLOBE CONSTRUCTION CO)
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
11/18/2024
Obligated Amount
$5.2M
36C24225P0110 - GLASS DOOR REPLACEMENT
Purchase Order - 238290 Other Building Equipment Contractors
Contractor
GLOBA TEK LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
11/15/2024
Obligated Amount
$39k
70Z08025P29002B00 - 2930-12-391-3431 COOLER, LUBRICATION OIL ENGINE
Purchase Order - 333618 Other Engine Equipment Manufacturing
Contractor
ZF MARINE PROPULSION SYSTEMS MIRAMAR, LLC (ZF MARINE PROPULSION SYSTEMS MIRAMAR 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
11/15/2024
Obligated Amount
$42.2k
12363N25A4017 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA
BPA - 115310 Support Activities for Forestry
Contractor
MARKIT! FORESTRY MANAGEMENT LLC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/14/2024
Obligated Amount
$0.00
12363N25A4018 - LAND MANAGEMENT INTEGRATED RESOURCES (LMIR) BPA
BPA - 115310 Support Activities for Forestry
Contractor
K. DAVIS ENTERPRISES LLC (K DAVIS ENTERPRISES LLC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
11/14/2024
Obligated Amount
$0.00
70Z03825DB0000001 - PROCUREMENT OF ENGINEERING SUPPORT SERVICES UTILIZED IN SUPPORT AND MAINTENANCE EFFORT FOR ALL USCG AIRCRAFT.
IDC - 541330 Engineering Services
Contractor
GOLDBELT INTEGRATED LOGISTICS 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 Aviation Logistics Center (ALC)
Effective date
11/14/2024
Obligated Amount
$0.00
70Z08025PPBPL0010 - FM200 AND GAYLORD INSPECTION
Purchase Order - 336611 Ship Building and Repairing
Contractor
PYE-BARKER FIRE & SAFETY, 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
11/13/2024
Obligated Amount
$2.8k
36C24725P0164 - VEHICLE REPAIR, COLOMBIA VA MEDICAL CENTER, COLUMBIA, SC.
Purchase Order - 811111 General Automotive Repair
Contractor
DICK SMITH FORD, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
11/12/2024
Obligated Amount
$34.2k
80NSSC25PA117 - ELECTRIC FIELD MILL (EFM) SENSORS & ENGINEERING SUPPORT
Purchase Order - 334519 Other Measuring and Controlling Device Manufacturing
Contractor
QUASAR FEDERAL SYSTEMS, INC.
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
11/12/2024
Obligated Amount
$30k
47QSSC25P079U - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2024
Obligated Amount
$2k
47QSSC25P07AM - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2024
Obligated Amount
$498.44
47QSSC25P0799 - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2024
Obligated Amount
$498.44
47QSSC25P0793 - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2024
Obligated Amount
$3k
47QSSC25P079X - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2024
Obligated Amount
$996.88
47QSSC25P07AE - TRIMMER, WEED: COOLING TYPE: AIR CYCLES: 2-CYCLE ENGINE: SINGLE CYLINDER DISPLACEMENT: 21.2 CC CU. INCHES HORSE POWER: .88 IGNITION: SOLID STATE CARBURETOR TYPE: DIAPHRAGM WITH STARTING PRIMER EXHAUST SYSTEM: SPARK ARRESTOR TYPE AIR CLEANER: FELT CLU
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
KAUFMAN COMPANY, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
11/08/2024
Obligated Amount
$498.44

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