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
692M1526D00001 - SECOND LEVEL ENGINEERING (SLE) SUPPORT SERVICES PROCUREMENT IS FOR NON-PERSONAL SERVICES IN SUPPORT OF THE FEDERAL AVIATION ADMINISTRATION (FAA) PROGRAM MANAGEMENT ORGANIZATION (AJM 2).
IDC - 541519 Other Computer Related Services
Contractor
QUECON, INC.
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»FAA Acquisition and Business Services
Effective date
03/18/2026
Obligated Amount
$310.3k
140P8326P0006 - SUPPLY AND DELIVERY OF A PREFABRICATED PEDESTRIAN/EQUESTRIAN STEEL TRUSS BRIDGE TO INCLUDE UNLOADING - OLYM
Purchase Order - 332312 Fabricated Structural Metal Manufacturing
Contractor
MET RESOURCES INC.
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
03/18/2026
Obligated Amount
$141.4k
36C25026C0078 - LENELS2 PHYSICAL ACCESS CONTROL SYSTEM PREVENTATIVE MAINTENANCE AND SOFTWARE SUSTAINMENT SERVICES.
Definitive Contract - 561621 Security Systems Services
Contractor
TRU VANTAGE SOLUTIONS, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/18/2026
Obligated Amount
$83.5k
140P1426P0008 - REFURBISH FIRE ENGINE #4 FOR YELLOWSTONE NATIONAL PARK
Purchase Order - 811114 Specialized Automotive Repair
Contractor
BRINDLEE MOUNTAIN FIRE APPARATUS, LLC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Upper Colorado Basin Region (Region 7)
Effective date
03/18/2026
Obligated Amount
$156.5k
36C24726C0007 - 619A4-23-105 CPS AND SITE VISITS FOR CONSTRUCTION PROJECT.
Definitive Contract - 541330 Engineering Services
Contractor
Apogee Consulting Group (APOGEE CONSULTING GROUP, P.A.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/18/2026
Obligated Amount
$244.6k
12639526D0011 - CENTRIFUGE MAINTENANCE SERVICES
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (BECKMAN COULTER, INC.)
Contracting Agency/Office
Agriculture»Animal and Plant Health Inspection Service»MRP Business Services
Effective date
03/18/2026
Obligated Amount
$142.4k
70Z03826PF0000202 - REPAIR OF 17 EA LIGHT, HOVER LANDING FOR USE ON MH-65 AIRCRAFT.
Purchase Order - 488190 Other Support Activities for Air Transportation
Contractor
AVIATION COMPONENT ENGINEERING 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
03/17/2026
Obligated Amount
$93.5k
36C24726C0013 - 619A4-24-102 | REPLACE ROOFS BUILDINGS 19, 20, 50, 51 AND 62, AE CPS
Definitive Contract - 541330 Engineering Services
Contractor
Apogee Consulting Group (APOGEE CONSULTING GROUP, P.A.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
03/17/2026
Obligated Amount
$88.5k
36C25526P0101 - BOBCAT TOOLCAT MODEL UW56
Purchase Order - 333924 Industrial Truck, Tractor, Trailer, and Stacker Machinery Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
03/16/2026
Obligated Amount
$119.9k
75H70126P00015 - IT SAAS MEDICAL EQUIPMENT INSTALLATION AND LOGISTICAL SOFTWARE
Purchase Order - 513210 Software Publishers
Contractor
FREIGHTTRAIN 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
03/16/2026
Obligated Amount
$45k
47QSSC26P13PZ - 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
03/13/2026
Obligated Amount
$996.88
47QSWA26P0JGR - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$79.90
47QSWA26P0K83 - CLEANING COMPOUND,AOBILE: SPRAY ON UV PROTECTANT FOR USE ON AEGIS COMBAT SYSTEM CABLING. MEETS REQUIREMENTS SET FORTH BY IN-SERVICE ENGINEERING(ISE) DEPARTMENT. PRODUCT IS QUALIFIED BY NAVALSURFACE WARFARE CENTER,POINT HUENEME DIVISION.SIX(6) EACH SI
Purchase Order - 332216 Saw Blade and Handtool Manufacturing
Contractor
Premier & Companies, Inc. (PREMIER & COMPANIES, INC.)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of General Supplies and Services
Effective date
03/13/2026
Obligated Amount
$79.90
36C25026C0069 - NIHCS FIRE ALARM & SUPPRESSION TESTING
Definitive Contract - 561621 Security Systems Services
Contractor
TIME ON TARGET LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/13/2026
Obligated Amount
$87k
693JJ326D000008 - NEW CONTRACT - HIGHWAY INFRASTRUCTURE ENGINEERING AND RESEARCH DATA SERVICES
IDC - 541330 Engineering Services
Contractor
IENGINEERING CORPORATION
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
03/13/2026
Obligated Amount
$3.4M
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

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