Federal Contractor Profile
Altair Engineering INC.
$5.3B obligated·9,518 awards·20 agencies·105 NAICS
Federal Contracts
Showing contracts 151–200 of 13,824 total. Sorted by action date, most recent first. Excludes $0 modifications.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0092 | 334517 | NM PET CT UPGRADE 595B69004 LEBANON, PA VAMC | $323K |
| Feb 4, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24424F0134 | 334517 | PM&R IMAGING EQUIPMENT | $287K |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0085 | 334517 | MODALITY: XR PORT C ARM PURCHASE ORDER: 542B50003 STATION: VAMC COATESVILLE, PA REQUIREMENT: JUNE FY25 EQ CONSOLIDATION | $410K |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0090 | 334517 | MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50029 STATION: VAMC LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $1.2M |
| Feb 4, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0086 | 334517 | MODALITY: NM SPECT/CT PURCHASE ORDER: 593B50028 STATION: VAMC 593 LAS VEGAS NV REQUIREMENT: JUN FY25 EQ CONSOLIDATION | $1.5M |
| Feb 3, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79724F0276 | 334517 | XR MRI, EQ 516-B40027, TKY 516-B40024, ST. PETERBURG, FL, CONSOLIDATION | $122K |
| Feb 2, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26225F0339 | 334516 | ADVIA CENTAUR XP CPT | $107K |
| Jan 30, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0059 | 334517 | XR CT 508B5008 TKY 508B52001 ATLANTA VAMC | $3.6M |
| Jan 30, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0065 | 334517 | NM SPECT CT 509B52002 TKY 509B52003 CHARLIE NORWOOD VA MEDICAL CENTER AUGUSTA, GA | $2.4M |
| Jan 30, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0019 | 334517 | MODALITY: NM SPECT CT PO: 664B54001 PO TKY: 664B54003 VAMC SAN DIEGO, CA | $1.2M |
| Jan 30, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25524F0064 | 334517 | SIEMENS IMAGING EQUIPMENT MAINTENANCE AND SERVICE | $507K |
| Jan 29, 2026 | Department of Veterans Affairs255-NETWORK CONTRACT OFFICE 15 (36C255) | 36C25525P0193 | 811210 | ECLIPSE SOFTWARE MAINTENANCE AND EQUIPMENT REFRESH | $146K |
| Jan 29, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79725F0188 | 334517 | MODALITY: XR CT PURCHASE ORDER: 499B59013 STATION: VAMC MINNEAPOLIS MN REQUIREMENT: UPGRADE-FOLLOW-ON ACTION FOLLOWING COMPETITIVE INITIAL ACTION | $81K |
| Jan 28, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24823F0120 | 334517 | SIEMENS PET/CT SCANNER MAINTENANCE AND REPAIR | $200K |
| Jan 27, 2026 | Department of Veterans Affairs245-NETWORK CONTRACT OFFICE 5 (36C245) | 36C24523C0052 | 811210 | VARIAN ESSENTIALS MAINTENANCE SERVICES | $664K |
| Jan 27, 2026 | Department of Veterans Affairs262-NETWORK CONTRACT OFFICE 22 (36C262) | 36C26226F0142 | 334516 | ADVIA CENTAUR XP SYSTEM CPT | $346K |
| Jan 23, 2026 | Department of DefenseW40M MRC0 WEST | W81K0425PA042 | 811210 | SIEMENS RAPIDPOINT BLOOD ANALYZER EQUIPMENT MAINTENANCE SERVICES AT CARL. R. DARNALL ARMY MEDICAL CENTER, 590 MEDICAL CENTER RD, FORT HOOD, TEXAS. | $4K |
| Jan 23, 2026 | Department of DefenseW40M USA HCA | W81K0425FA205 | 334516 | CHEMISTRY ANALYZER AND REAGENTS | $125K |
| Jan 23, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0086 | 334517 | 8511878247!ANNUAL MAINTENANCE | $126K |
| Jan 22, 2026 | Department of Health and Human ServicesNATIONAL INSTITUTE OF HEALTH NIEHS | 75N96025P00031 | 811310 | MAINTENANCE AGREEMENT FOR THE SIEMENS ADVIA 2120I ANALYZER | $14K |
| Jan 22, 2026 | Department of DefenseDEFENSE HEALTH AGENCY | HT001424F0047 | 334516 | CLINICAL LABORATORY | $8K |
| Jan 22, 2026 | Department of Veterans Affairs257-NETWORK CONTRACT OFFICE 17 (36C257) | 36C25726F0038 | 334517 | SERVICE MAINTENANCE AGREEMENT FOR BIOGRAPH VISION 600 PET/CT SCANNERS FOR SOUTH TEXAS VETERANS HEALTHCARE SYSTEM-BRIDGE CONTRACT | $85K |
| Jan 22, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D126F0084 | 334517 | 8511875386!CAPITAL EQUIPMENT DIV - FSD | $393K |
| Jan 22, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826P0359 | 811210 | EMERGENCY REPAIR OF SIEMENS CT SCANNER | $18K |
| Jan 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0026 | 334517 | MODALITY: XR MRI PURCHASE ORDER: EQ618B59000 TKY618B59001 STATION: VAMC MINNEAPOLIS MN REQUIREMENT: ONLY ONE CAPABLE SOURCE | $1.3M |
| Jan 21, 2026 | Department of DefenseW40M MRCO PACIFIC | W81K0225PA070 | 325412 | POSITRON EMISSIONS TOMOGRAPHY RADIO PHARMACEUTICAL TESTING FOR MADIGAN ARMY MEDICAL CENTER. | $235K |
| Jan 21, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0145 | 334517 | MODALITY: XR MRI PURCHASE ORDER: EQ531B53002 TKY531B530003 STATION: VAMC BOISE ID REQUIREMENT: JAN FY25 TKY CONSOLIDATION | $2.6M |
| Jan 21, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D125F0105 | 334517 | 8511216015!CAPITAL EQUIPMENT DIV - FSD | $90K |
| Jan 21, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25223F0027 | 334517 | SERVICE IMAGING EQUIPMENT FOR THE CLEMENT J. ZABLOCKI VA MEDICAL CENTER AND THE MILO C. HUEMPFNER, HEALTHCARE CENTER. | $18K |
| Jan 21, 2026 | Department of DefenseDEFENSE HEALTH AGENCY HCD WEST | HT941025P0087 | 325413 | COST-PER-REPORTABLE RESULTS (CPPR) HEMOSTASIS ANALYZER | $34K |
| Jan 20, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0276 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 648B38011 STATION: VAMC PORTLAND OR REQUIREMENT: JAN FY23 CONSOLIDATION | $94K |
| Jan 20, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024F0747 | 334517 | HOSPITAL IMAGING CONTRACT | $7K |
| Jan 16, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126N0277 | 334517 | SCANNING SYSTEM REPAIR | $21K |
| Jan 16, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0005 | 334517 | SIEMENS IMAGING EQUIPMENT MAINTENANCE SERVICES | $97K |
| Jan 15, 2026 | Department of DefenseDLA TROOP SUPPORT | SPE2D626F11UA | 423450 | 4570551515!CARD EPOC BGEM BUN NS ANLY LF | $2K |
| Jan 15, 2026 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854626FA010 | 325413 | FENTANYL/NORFENTANYL IMMUNOASSAY REAGENT KITS | $53K |
| Jan 15, 2026 | Department of Veterans Affairs252-NETWORK CONTRACT OFFICE 12 (36C252) | 36C25225F0051 | 334517 | SERVICE SIEMENS IMAGING EQUIPMENT LOCATED AT THE OSCAR G. JOHNSON VA MEDICAL CENTER. | $277K |
| Jan 15, 2026 | Department of DefenseNAVY & MARINE CORPS FORCE HEALTH | N6854626FA011 | 325413 | SIEMENS EMIT(R) II PLUS CANNABINOID ASSAY | $10K |
| Jan 14, 2026 | Department of DefenseFA2396 USAF AFMC AFRL PZL AFRL PZLE | FA239626PB018 | 541519 | ALTAIR SOFTWARE PURCHASE | $23K |
| Jan 14, 2026 | Department of Veterans Affairs250-NETWORK CONTRACT OFFICE 10 (36C250) | 36C25024C0076 | 541519 | VARIAN FSOP AT THE LTC CHARLES S. KETTLES VA MEDICAL CENTER | $355K |
| Jan 14, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | W912DY25F0117 | 541512 | NEW TO AWARD FOR M&S, PREVENTATIVE & CORRECTIVE MAINTENANCE AT HALE KOA HOTEL, HONOLULU, HI | $754K |
| Jan 14, 2026 | Department of Veterans Affairs244-NETWORK CONTRACT OFFICE 4 (36C244) | 36C24426F0027 | 334517 | SIEMENS HTME TO | $197K |
| Jan 14, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79723F0295 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 693B20011 STATION: VAMC WILKES-BARRE PA REQUIREMENT:UPGRADE | $398K |
| Jan 13, 2026 | Department of DefenseW2V6 USA ENG SPT CTR HUNTSVIL | 0002 | 541330 | UTILITY MONITORING CONTROL SYSTEMS | $320K |
| Jan 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0070 | 334517 | MODALITY: XR MRI PURCHASE ORDER: 549B50749 LOCATION: VAMC DALLAS, TX REQUIREMENT: SOLA MRI DEEP RESOLVE | $145K |
| Jan 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0060 | 334517 | NM PET-CT, 499-B59029, OMAHA, NE, UPGRADE | $362K |
| Jan 13, 2026 | Department of Veterans AffairsNAC HIGH TECH ORDERS (36A797) | 36A79726F0046 | 334517 | XR MRI, 558-B59001, DURHAM, NC, UPGRADE | $979K |
| Jan 13, 2026 | Department of Veterans Affairs247-NETWORK CONTRACT OFFICE 7 (36C247) | 36C24723F0571 | 334517 | PREVENTIVE MAINTENANCE | $87K |
| Jan 12, 2026 | Department of Veterans Affairs248-NETWORK CONTRACT OFFICE 8 (36C248) | 36C24826N0232 | 334516 | IMMUNOLOGY COST PER TEST - OPTION 2 | $313K |
| Jan 12, 2026 | Department of Veterans Affairs261-NETWORK CONTRACT OFFICE 21 (36C261) | 36C26126P0291 | 334517 | SYNGO.VIA LICENSE AND SUPPORT SERVICE | $100K |
Get Alerted Before Altair Engineering INC.'s Next Recompete
Mindy monitors active contracts and flags recompetes 12 months out so you can position to compete.
Start Free