Federal Contractor Profile
Altair Engineering INC.
$871M obligated·2,109 awards·13 agencies·53 NAICS
Federal Contracts
Showing contracts 51–100 of 13,783 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Mar 31, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03170 | 334516 | BPA CALL NO. 75H70626F03170 TO PROVIDE COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY & COAGULATION ANALYZER CONSUMABLES, UNDER A LEASE & COMPREHENSIVE SERVICE & SUPPORT AGREEMENT FOR KYLE HEALTH CENTER, KYLE, SD GPA-26-PD08- | $24K |
| Mar 31, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25226P0259 | 811210 | VARIAN ARIA HL7 INTERFACES LOCATED AT THE EDWARD HINES JR. VAMC AND THE WILLIAM S MIDDLETON VAMC | $194K |
| Mar 31, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71220C00017 | 334516 | VENDOR SHALL PROVIDE TWO ATELLICA CH930 ANALYZERS AND TWO ATELLICA IM 1300 ANALYZERS FOR THE PHOENIX INDIAN MEDICAL CENTER (PIMC) LOCATED IN PHOENIX, ARIZONA. | $82K |
| Mar 31, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426N0568 | 325412 | AMYVID INJECTABLES - CLIN PRICE CHANGE | $114K |
| Mar 31, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03167 | 334516 | BPA CALL FOR COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY. MAY 2026 | $24K |
| Mar 31, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03168 | 334516 | BPA CALL FOR COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY. JUNE 2026 | $24K |
| Mar 31, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0777 | 334517 | HOSPITAL IMAGING CONTRACT | $290K |
| Mar 31, 2026 | Department of Health and Human ServicesGREAT PLAINS AREA INDIAN HEALTH SVC | 75H70626F03165 | 334516 | BPA CALL FOR COST PER REPORTABLE RESULT, PATIENT DIAGNOSTIC CHEMISTRY. APR 2026 | $24K |
| Mar 30, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326N0205 | 325412 | MINNEAPOLIS VA HEALTH CARE SYSTEM RADIOPHARMACEUTICALS | $1.5M |
| Mar 27, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0125 | 334517 | MODALITY: SPECT CT PURCHASE ORDER: 589B52006589B52010 STATION: VAMC LEAVENWORTH, KS REQUIREMENT: MAY 2025 EQ PLUS TKY CONSOLIDATION | $882K |
| Mar 27, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0128 | 334517 | MODALITY: NM SPECT PURCHASE ORDER: 589B52007 589B52009 STATION: VAMC LEAVENWORTH, KS REQUIREMENT: MAY 2025 EQ PLUS TKY CONSOLIDATION | $508K |
| Mar 27, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25022P0947 | 811219 | EHRM FOR RICHARD L. ROUDEBUSH VAMC & NORTHERN INDIANA HEALTH CARE SYSTEM. | $21K |
| Mar 26, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0127 | 334517 | IGF OT IGF OTHER FUNCTIONS - MEDICAL EQUIPMENT MAINTENANCE SERVICE | $282K |
| Mar 26, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0205 | 513210 | IOWA CITY VA HEALTH CARE SYSTEM IS REQUESTING A SOLE SOURCE SERVICE SOFTWARE PACKAGE TO UPGRADE EXISTING SIEMENS SYNGO SERVERS. | $139K |
| Mar 25, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0124 | 334517 | MODALITY: SPECT CT PURCHASE ORDER: 589B52000 STATION: VAMC TOPEKA, KS REQUIREMENT: MAY FY25 TKY CONSOLIDATION | $888K |
| Mar 25, 2026 | Department of Veterans Affairs260-NETWORK CONTRACT OFFICE 20 (36C260) | 36C26024F0363 | 334517 | MAINTENANCE OF MOBILE MRI MAGNETOM AERA | $178K |
| Mar 25, 2026 | Department of Veterans Affairs242-NETWORK CONTRACT OFFICE 02 (36C242) | 36C24226P0502 | 811210 | EMERGENCY REPAIR OF SIEMENS SYMBIA T16 SPECT/CT SYSTEM AT THE ALBANY STRATTON VA MEDICAL CENTER | $8K |
| Mar 23, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26123N0416 | 334517 | PREVENTIVE MAINTENANCE SERVICES SIEMENS MEDICAL EQUIPMENT AT THE SAN FRANCISCO VETERAN AFFAIRS MEDICAL CENTER. | $879K |
| Mar 19, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0152 | 334517 | MODALITY: XR CT STATION: VAMC LEXINGTON KY PURCHASE ORDER: 36A79726F0152, 596B50087 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $963K |
| Mar 19, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0655 | 541519 | SYNGO.VIA UPGRADES (SUBSCRIPTION BASED MODULE) | $132K |
| Mar 19, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425F0274 | 334517 | ADVANCE PLAN PREMIUM SERVICE AGREEMENT FOR SIEMENS BIOGRAPH VISION 600 | $342K |
| Mar 18, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921C00007 | 532490 | BILLINGS AREA CLINICAL CHEMISTRY ANALYZERS CPT LEASING; BASE + (4) 1-YEAR OPTIONS; TOTAL EST. AMT. $3,182,198; BASE YEAR AMT. $636,439.60 | $40K |
| Mar 18, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70921C00007 | 532490 | BILLINGS AREA CLINICAL CHEMISTRY ANALYZERS CPT LEASING; BASE + (4) 1-YEAR OPTIONS; TOTAL EST. AMT. $3,182,198; BASE YEAR AMT. $636,439.60 | $2K |
| Mar 18, 2026 | Department of Veterans Affairs246-NETWORK CONTRACTING OFFICE 6 (36C246) | 36C24626F0075 | 334517 | SIEMENS HTME IMAGING SERVICE FOR SALISBURY VA HEALTHCARE SYSTEM | $748K |
| Mar 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0147 | 334517 | XR US 672FC5002 VAMC SAN JUAN, PR | $65K |
| Mar 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0107 | 334517 | 523B31050 XR CT WEST ROXBURY, MA VAMC SOLE SOURCE UPGRADE | $120K |
| Mar 17, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24825F0130 | 334516 | PURCHASE OF CPT TEST KITS LEASE EQUIPMENT | $68K |
| Mar 17, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0043 | 334517 | 36A79725Q0005, EQUIPMENT 565B59002, TURNKEY 565B59008, VISN 6, FAYETTEVILLE VA COASTAL HEALTHCARE SYSTEM, 565 | $3.2M |
| Mar 17, 2026 | Department of JusticeFMC BUTNER | 15B10626P00000058 | 325412 | PETNET: ISOTOPES FOR PET SCANS DOS: OCTOBER 1, 2025 THRU SEPTEMBER 30, 2026 FUNDS WILL BE OBLIGATED THROUGH A MOD UPON THE OFFICIAL ANNOUNCEMENT OF THE CR DATE AND/OR WHEN THE BUDGET IS PASSED. | $39K |
| Mar 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726N0286 | 334517 | MODALITY: RT-LINAC PURCHASE ORDER: 499B39048 STATION: VAMC MINNEAPOLIS, MN REQUIREMENT: UPGRADE | $288K |
| Mar 16, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226C0142 | 811210 | ARIA & ECLIPSE FULL-SCALE PMI | $930K |
| Mar 16, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0114 | 334517 | XR RF, 658-B59009, SALEM, VA, CONSOLIDATION | $92K |
| Mar 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0140 | 334517 | XR US 673B40053 JAMES A. HALEY VETERANS HOSPITAL TAMPA, FL | $155K |
| Mar 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0142 | 334517 | XR CATH LAB 673B50077 JAMES A. HALEY VETERANS HOSPITAL TAMPA, FL | $2.4M |
| Mar 12, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25026C0082 | 811210 | INDIANAPOLIS SIEMENS CT REPAIR *PRIORITY* | $37K |
| Mar 11, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24425P0049 | 811210 | VARIAN LINEAR ACCELERATOR WITH ARIA-ECLIPSE MAINTENANCE AND SUPPORT | $137K |
| Mar 11, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26326P0304 | 811210 | EMERGENCY REPAIRS CT SCANNER | $299K |
| Mar 11, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0029 | 334517 | MODALITY: NM SPECT CT PURCHASE ORDER: 632B51003/632B61001 STATION: VAMC NORTHPORT NY REQUIREMENT: JAN FY25 HTME PLUS TURNKEY CONSOLIDATION | $1.6M |
| Mar 11, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0133 | 334517 | MODALITY:XR CT (UPGRADE) REQUISITION: 675B47002 STATION: VAMC ORLANDO REQUIREMENT: EQUIPMENT UPGRADE | $361K |
| Mar 10, 2026 | Department of JusticeFMC LEXINGTON | 15B10926F00000035 | 334516 | LAB EQUIPMENT AND MAINTENANCE AGREEMENT | $7K |
| Mar 10, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 23 (36C263) | 36C26325F0015 | 334517 | MAINTENANCE SERVICE FOR SIEMENS IMAGING SYSTEMS FOR VISN 23 | $179K |
| Mar 10, 2026 | Department of Health and Human ServicesBILLINGS AREA INDIAN HEALTH SVC | 75H70925P00094 | 325413 | CSU: LAB COAGULATION LEASE TOTAL OBLIGATED $20,000.00 | $7K |
| Mar 10, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0138 | 334517 | MODALITY: XR HYBRID STATION: VAMC ASHEVILLE, NC PURCHASE ORDER: 36A79726F0138, 637B59007 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $1.5M |
| Mar 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0139 | 334517 | MODALITY: XR CT STATION: VAMC SALISBURY NC PURCHASE ORDER: 36A79726F0139, 659B59001 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $799K |
| Mar 9, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0203 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 675B27022 STATION: VAMC ORLANDO, FL REQUIREMENT: SEPT FY 22 CONSOLIDATION | $121K |
| Mar 6, 2026 | Department of Veterans AffairsNETWORK CONTRACT OFFICE 19 (36C259) | 36C25924P0549 | 513210 | SOFTWARE SUPPORT FOR ARIA AND ECLIPSE | $128K |
| Mar 6, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0135 | 334517 | MODALITY: XR PORT C ARM STATION: VAMC LEXINGTON KY PURCHASE ORDER: 36A79726F0135, 596B50092 REQUIREMENT: ADMINISTRATIVE CORRECTIONS | $355K |
| Mar 5, 2026 | Court Services and Offender Supervision AgencyPRETRIAL SERVICES | 959P0024F0018 | 334516 | REAGENTS, ANALYZERS, TRAINING, ETC. IN ACCORDANCE WITH THE STATEMENT OF WORK (SOW) | $200K |
| Mar 5, 2026 | Department of Health and Human ServicesPHOENIX AREA INDIAN HEALTH SVC | 75H71226P00039 | 811210 | SERVICE AGREEMENT SUPPORT FOR ATELLICA ANALYZERS AT PHOENIX INDIAN MEDICAL CENTER UNDER OPTION YEAR 3 (04/01/2024?03/31/2025). THIS ACTION SATISFIES PAYMENT FOR PREVIOUSLY PERFORMED AND ACCEPTED SERVICES AND DOES NOT CHANGE SCOPE OR ADD NEW REQUIREME | $125K |
| Mar 5, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0131 | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 612B59008 STATION: VAMC MATHER CA REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $430K |
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