Government Contract Award Search - Systems Engineering | Federal Compass

Government Contract Award Search - Systems Engineering

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70Z08526PIBCT0026 - VERTICAL DRIVE REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
FAIRBANKS MORSE, 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
12/09/2025
Obligated Amount
$40k
36C24126A0010 - KAPPA LAMBDA HEVYLITE TESTING REAGENTS AND SUPPLIES
BPA - 325413 In-Vitro Diagnostic Substance Manufacturing
Contractor
BINDING SITE, INC., THE
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
12/09/2025
Obligated Amount
$0.00
36C25026P0137 - SHAFT SEAL REPAIR
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
Emcor Government Services (SHAMBAUGH & SON, L.P)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/09/2025
Obligated Amount
$21.3k
75H70126P00002 - YAKAMA BAS UPGRADE
Purchase Order - 238220 Plumbing, Heating, and Air-Conditioning Contractors
Contractor
CRESCO CONSULT LLC
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/08/2025
Obligated Amount
$41.8k
75H70126C00005 - THE GOAL OF THIS PROJECT IS TO UPGRADE THE LIGHTING FOR THE CHEYENNE RIVER HEALTH CENTER, LOCATED IN EAGLE BUTTE, SOUTH DAKOTA. THE CONTRACTOR SHALL PROVIDE ALL ENGINEERING, DESIGN, MATERIAL, LABOR, EQUIPMENT AND SUPERVISION REQUIRED TO ACCOMPLISH T
Definitive Contract - 238210 Electrical Contractors and Other Wiring Installation Contractors
Contractor
HARDY RUSSELL (HARDY ENTERPRISES LLC)
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Environmental Health and Engineering»OEHE - Division of Engineering Services
Effective date
12/08/2025
Obligated Amount
$990k
36C24426P0067 - KARL STORZ VIDEO INTEGRATION INSTALLATION SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Karl Storz (KARL STORZ ENDOSCOPY-AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 4 - VA Health Care
Effective date
12/08/2025
Obligated Amount
$48.9k
70Z04026P60516Y00 - Z-DRIVE TRAIN ALIGNMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
MARITECH LLC (MARITECH, 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
12/05/2025
Obligated Amount
$32k
70Z08526PIBCT0022 - HOT OIL FLUSH
Purchase Order - 336611 Ship Building and Repairing
Contractor
SWAMP FOX INDUSTRIAL SOLUTIONS 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
12/05/2025
Obligated Amount
$93.1k
140G0126D0001 - US GEOLOGICAL SURVEY (USGS) EARTH RESOURCES OBSERVATION AND SCIENCE (EROS) CENTER - TECHNICAL SUPPORT SERVICES CONTRACT (TSSC) SYNOPSIS OF AWARD: (1) NAICS CODE: 541513 (2) DATE: 12/04/2025 (3) YEAR: 2025 (4) CONTRACTING OFFICE ZIP CODE:
IDC - 541513 Computer Facilities Management Services
Contractor
KBRWyle (KBR WYLE 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
12/05/2025
Obligated Amount
$100k
140FS126P0008 - CA KLAMATH BSN NWR COMPLEX VEHICLE OUTFI
Purchase Order - 333310 Commercial and Service Industry Machinery Manufacturing
Contractor
CASCADE FIRE EQUIPMENT COMPANY (CASCADE FIRE EQUIPMENT CO)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/04/2025
Obligated Amount
$0.00
70Z08526PIBCT0020 - CGC WALNUT GOVERNOR CONTROL SYSTEM GROOM-REPAIR
Purchase Order - 336611 Ship Building and Repairing
Contractor
CRESCENT HARBOR REPAIR, 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
12/03/2025
Obligated Amount
$33.2k
12363N26P4001 - THIS PROJECT PURCHASES TEMPORARY BRIDGES FOR ERFO EMERGENCY REPAIRS.
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
CADILLAC FABRICATION INCORPORATED (CADILLAC FABRICATION INC)
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/03/2025
Obligated Amount
$525.4k
80NSSC26P0023 - ODYSSEY SPACE MATHER MISSION
Purchase Order - 541330 Engineering Services
Contractor
ODYSSEY SPACE, LLC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
12/02/2025
Obligated Amount
$240k
36C10G26D0004 - NX EQ MICROWAVE THERAPY SYSTEMS TISSUE ABLATION
IDC - 334510 Electromedical and Electrotherapeutic Apparatus Manufacturing
Contractor
ADVANCED CRITICAL DEVICES, INC.
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»Strategic Acquisition Center
Effective date
12/01/2025
Obligated Amount
$0.00
36C24726P0174 - ARJO PATIENT LIFTS MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ARJO INCORPORATED (ARJO INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
12/01/2025
Obligated Amount
$19.3k
36C24526P0093 - SOFTWARE LICENSE
Purchase Order - 541519 Other Computer Related Services
Contractor
ESAOTE NORTH AMERICA, INC. (ESAOTE NORTH AMERICA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/01/2025
Obligated Amount
$46.7k
36C25026P0115 - SCRIPTPRO PHARMACY EQUIPMENT RELOCATION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
11/26/2025
Obligated Amount
$8k
36C24826P0180 - MEDRAD PREVENTIVE MAINTENANCE (DIRECTCARE BASIC)
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
1st American Medical Distributors, Inc. (1ST AMERICAN MEDICAL DISTRIBUTORS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
11/26/2025
Obligated Amount
$21.3k
36C26326P0105 - SECURITY CAMERA SYSTEM SERVER AND SOFTWARE UPGRADE AND SOFTWARE LICENSE.
Purchase Order - 541519 Other Computer Related Services
Contractor
COMMUNICATIONS ENGINEERING COMPANY
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/26/2025
Obligated Amount
$83.1k
70Z03826PR0000012 - REPAIR OF EDECU'S TO BE UTILIZED ON USCG MH-60T AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
TRIUMPH ENGINE CONTROL SYSTEMS, LLC (TRIUMPH ENGINE CONTROL SYSTEMS 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
11/25/2025
Obligated Amount
$89.7k

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