336 Awarded Contracts | Federal Compass

336 Awarded Contracts

With the most comprehensive market intelligence platform,
we have 336 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
1305M226P0044 - GRAY'S REEF NATIONAL MARINE SANCTUARY REQUIRES DEEP WATER DOCKAGE SERVICES FOR THE NOAA RESEARCH VESSELS, R/V GANNET
Purchase Order - 336611 Ship Building and Repairing
Contractor
ST. JOHNS BOAT COMPANY
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
03/24/2026
Obligated Amount
$97.3k
70Z08526P40061B00 - 3950 01-526-9090 PARTS KIT, BRAKE, REPAIR
Purchase Order - 336340 Motor Vehicle Brake System Manufacturing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE 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
03/24/2026
Obligated Amount
$47k
70Z08526PIBCT0073 - IBCT PDM IF MONITORING SYSTEM UPGRADE MOCK UP
Purchase Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, 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
03/20/2026
Obligated Amount
$64.4k
70Z03526PKETC0012 - CLEANING AND MAINTENANCE OF SHIPBOARD EXHAUST AND VENTILATION SYSTEMS
Purchase Order - 336611 Ship Building and Repairing
Contractor
JAG KETCHIKAN, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Ketchikan
Effective date
03/17/2026
Obligated Amount
$97k
70Z03826DB0000004 - VARIOUS SPARE PARTS TO BE UTILIZED ON THE MH65 AIRCRAFT.
IDC - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
INEO GLOBAL SUPPORT, 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 Aviation Logistics Center (ALC)
Effective date
03/06/2026
Obligated Amount
$0.00
70Z08526PIBCT0070 - CGC WEDGE THROTTLE UPGRADE TESTING
Purchase Order - 336611 Ship Building and Repairing
Contractor
FINCANTIERI MARINE SYSTEMS NORTH AMERICA, 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
03/04/2026
Obligated Amount
$25.9k
140FS226P0076 - TX SANTA ANA NWR PASSENGER TRAM TRAILER
Purchase Order - 336211 Motor Vehicle Body Manufacturing
Contractor
SVI, INC (SVI INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/03/2026
Obligated Amount
$216.1k
70Z08526PLREP0102 - WINDING EVALUATION
Purchase Order - 336611 Ship Building and Repairing
Contractor
TECO-WESTINGHOUSE MOTOR COMPANY
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
02/26/2026
Obligated Amount
$50.8k
36C25926P0275 - TWO 8-PERSON GOLF CARTS
Purchase Order - 336999 All Other Transportation Equipment Manufacturing
Contractor
AVIATE ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 19 - Rocky Mountain Network
Effective date
02/26/2026
Obligated Amount
$32.7k
70Z08026PPBPL0026 - HULL CLEANING AND ZINC REPLACMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
TEXAS COMMERCIAL DIVING, 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
02/24/2026
Obligated Amount
$18k
70Z08026PMECP0069 - BOILER REPLACMENT
Purchase Order - 336611 Ship Building and Repairing
Contractor
North Point Marine & Industrial Inc (NORTH POINT MARINE & INDUSTRIAL 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
02/23/2026
Obligated Amount
$102.1k
70Z08526PIBCT0060 - CRANE ENCODER
Purchase Order - 336611 Ship Building and Repairing
Contractor
APPLETON MARINE, INC. (APPLETON MARINE 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
02/10/2026
Obligated Amount
$10.4k
70Z08526PIBCT0057 - TANK CLEANING
Purchase Order - 336611 Ship Building and Repairing
Contractor
HIDENIS GROUP 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
02/05/2026
Obligated Amount
$42.3k
70Z04026PSBPL0018 - USCG STA LOS ANGELES/LONG BEACH (45652) FY26 DRYDOCK
Purchase Order - 336611 Ship Building and Repairing
Contractor
BAY MARINE BOATWORKS, 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
01/28/2026
Obligated Amount
$0.00
70Z08526PLREP0076 - LOW PRESSURE AIR COMPRESSOR
Purchase Order - 336611 Ship Building and Repairing
Contractor
CISCO AIR SYSTEMS, INC. (CISCO AIR SYSTEMS, 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
01/28/2026
Obligated Amount
$37.2k
140G0326P0028 - OUTBOARD MOTOR REPLACEMENT
Purchase Order - 336612 Boat Building
Contractor
STEVENS MARINE, INC. (STEVENS MARINE INC)
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
01/28/2026
Obligated Amount
$23k
70Z08526PLREP0074 - BOILER OPERATOR COURSE
Purchase Order - 336611 Ship Building and Repairing
Contractor
IVAN WARE & SON, 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
01/27/2026
Obligated Amount
$22.7k
70Z03826PD0000008 - PURCHASE OF ITEMS FOR H-65 HELICOPTERS.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Safran (SAFRAN HELICOPTER ENGINES USA, 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 Aviation Logistics Center (ALC)
Effective date
01/26/2026
Obligated Amount
$25.4k
70Z03826PP0000006 - PURCHASE ORDER FOR BEARING, PLAIN, SELF TO BE USED ON USCG AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
Rotair Aerospace Corp (ROTAIR AEROSPACE 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
01/23/2026
Obligated Amount
$24k
70Z03826PA0000095 - MANUFACTURE OF FLOOR BOARD PANELS FOR THE HC-144 AIRCRAFT.
Purchase Order - 336413 Other Aircraft Parts and Auxiliary Equipment Manufacturing
Contractor
AEROSPACE QUALITY RESEARCH AND DEVELOPMENT 145, 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
01/22/2026
Obligated Amount
$22k

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Contracting Resources

Awarded Contracts by Agency

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales

Awarded Contracts by Industry

Let's get started today

If you do business with the Federal Government,
you need Federal Compass.

Contact Sales