Federal Contractor Profile
Virginia Electronic Systems, INC.
$48M obligated·86 awards·3 agencies·22 NAICS
Federal Contracts
Showing award actions 1–50 of 147 funded award actions, most recent first.
- Contracts with positive obligations
- 86
- Funded award actions shown
- 147
- Obligations shown
- $48M
- Awarding agencies
- 3
This table shows award actions with a positive obligation. Zero-dollar and negative-dollar actions, such as administrative changes and deobligations, are not displayed. Multiple award actions may belong to the same contract.
Award data as of November 2, 2026. Source: USAspending federal award records.
| Date | Agency | PIID | NAICS | Description | Amount |
|---|---|---|---|---|---|
| Sep 25, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326C92200001 | 334511 | FMS EDA PH-P-SAG COMNAV EQUIPMENT PURCHASE AND INSTALLATION | $20K |
| Aug 12, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326P92200045 | 336612 | FMS PROCUREMENT OF TWO 24 FOOT BOATS AND ASSOCIATED ITEMS FOR THE COUNTRY OF BELIZE UNDER FMS CASE BH-P-SAA | $337K |
| Aug 7, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326C92200001 | 334511 | FMS EDA PH-P-SAG COMNAV EQUIPMENT PURCHASE AND INSTALLATION | $29K |
| Jul 21, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20134B00 | 332919 | 4810-01-517-8110 VALVE BALL | $189K |
| Apr 27, 2026 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 1(00080) | 70Z08026P20095B00 | 332919 | 4810-01-517-8110 VALVE, BALL | $69K |
| Apr 20, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200005 | 334511 | EC-P-BBB ECUADOR COMNAV AWARD CONTRACT TO PURCHASE AND INSTALL COMNAV EQUIPMENT FOR EDA FMS CASE EC-P-BBB | $3K |
| Apr 1, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326C92200005 | 336611 | CONTRACT FOR PHASE I, PREAWARD SURVEYS IN SUPPORT OF THE EX-USCG CUTTERS TRANSFERRING TO GREECE UNDER FMS CASE GR-P-SCR. | $150K |
| Mar 27, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326C92200004 | 334511 | PURCHASE OF COMNAV EQUIPMENT FOR HELLENIC NAVY AS REQUIRED IN LETTER OF OFFER AND ACCEPTANCE GR-P-SCR | $2.5M |
| Mar 23, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $26K |
| Mar 6, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326C92200001 | 334511 | FMS EDA PH-P-SAG COMNAV EQUIPMENT PURCHASE AND INSTALLATION | $2K |
| Feb 24, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200002 | 334511 | SRI LANKA CE-P-SAK COMNAV EQUIPMENT | $4K |
| Feb 18, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325P92200007 | 423860 | GJ-P-RAO SEAARK REPAIR FMS GERNADA PURCHASE OF PARTS AND LABOR. | $257K |
| Jan 28, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200002 | 334511 | SRI LANKA CE-P-SAK COMNAV EQUIPMENT | $97K |
| Jan 28, 2026 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326C92200002 | 334511 | FMS CASE GR-P-SCN. COMNAV VAT | $188K |
| Dec 16, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010426PXA65 | 336612 | PUNT | $216K |
| Dec 4, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02326C92200001 | 334511 | FMS EDA PH-P-SAG COMNAV EQUIPMENT PURCHASE AND INSTALLATION | $1.4M |
| Nov 13, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200005 | 334511 | EC-P-BBB ECUADOR COMNAV AWARD CONTRACT TO PURCHASE AND INSTALL COMNAV EQUIPMENT FOR EDA FMS CASE EC-P-BBB | $9K |
| Nov 13, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PXB16 | 335311 | PUNT | $70K |
| Nov 4, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $342K |
| Oct 31, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200002 | 334511 | SRI LANKA CE-P-SAK COMNAV EQUIPMENT | $68K |
| Oct 31, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200005 | 334511 | EC-P-BBB ECUADOR COMNAV AWARD CONTRACT TO PURCHASE AND INSTALL COMNAV EQUIPMENT FOR EDA FMS CASE EC-P-BBB | $14K |
| Oct 15, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200005 | 334511 | EC-P-BBB ECUADOR COMNAV AWARD CONTRACT TO PURCHASE AND INSTALL COMNAV EQUIPMENT FOR EDA FMS CASE EC-P-BBB | $22K |
| Oct 13, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200002 | 334511 | SRI LANKA CE-P-SAK COMNAV EQUIPMENT | $88K |
| Oct 10, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200004 | 334511 | PURCHASE, SHIP, INSTALL, AND TEST COMMUNICATION AND NAVIGATION EQUIPMENT (COMNAV) IN SUPPORT OF THE TRANSFER OF EDA CASE MF-P-SAZ | $2K |
| Sep 18, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200002 | 334511 | SRI LANKA CE-P-SAK COMNAV EQUIPMENT | $26K |
| Sep 15, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200004 | 334511 | PURCHASE, SHIP, INSTALL, AND TEST COMMUNICATION AND NAVIGATION EQUIPMENT (COMNAV) IN SUPPORT OF THE TRANSFER OF EDA CASE MF-P-SAZ | $6K |
| Sep 15, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325P92200007 | 423860 | GJ-P-RAO SEAARK REPAIR FMS GERNADA PURCHASE OF PARTS AND LABOR. | $499K |
| Sep 15, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325P92200008 | 334511 | FMS CO-P-SDK COLOMBIA PURCHASE OF COMMUNICATION AND NAVIGATION EQUIPMENT FOR THE COUNTRY OF COLOMBIA EDA. | $160K |
| Sep 9, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200004 | 334511 | PURCHASE, SHIP, INSTALL, AND TEST COMMUNICATION AND NAVIGATION EQUIPMENT (COMNAV) IN SUPPORT OF THE TRANSFER OF EDA CASE MF-P-SAZ | $36K |
| Sep 8, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200005 | 334511 | EC-P-BBB ECUADOR COMNAV AWARD CONTRACT TO PURCHASE AND INSTALL COMNAV EQUIPMENT FOR EDA FMS CASE EC-P-BBB | $13K |
| Aug 29, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200002 | 334511 | SRI LANKA CE-P-SAK COMNAV EQUIPMENT | $32K |
| Aug 27, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200005 | 334511 | EC-P-BBB ECUADOR COMNAV AWARD CONTRACT TO PURCHASE AND INSTALL COMNAV EQUIPMENT FOR EDA FMS CASE EC-P-BBB | $24K |
| Aug 19, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200002 | 334511 | SRI LANKA CE-P-SAK COMNAV EQUIPMENT | $9K |
| Aug 8, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200005 | 334511 | EC-P-BBB ECUADOR COMNAV AWARD CONTRACT TO PURCHASE AND INSTALL COMNAV EQUIPMENT FOR EDA FMS CASE EC-P-BBB | $198K |
| Jul 29, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200004 | 334511 | PURCHASE, SHIP, INSTALL, AND TEST COMMUNICATION AND NAVIGATION EQUIPMENT (COMNAV) IN SUPPORT OF THE TRANSFER OF EDA CASE MF-P-SAZ | $20K |
| Jul 22, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200004 | 334511 | PURCHASE, SHIP, INSTALL, AND TEST COMMUNICATION AND NAVIGATION EQUIPMENT (COMNAV) IN SUPPORT OF THE TRANSFER OF EDA CASE MF-P-SAZ | $1K |
| Jun 25, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200005 | 334511 | EC-P-BBB ECUADOR COMNAV AWARD CONTRACT TO PURCHASE AND INSTALL COMNAV EQUIPMENT FOR EDA FMS CASE EC-P-BBB | $211K |
| Jun 4, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PXB16 | 335311 | PUNT | $43K |
| May 28, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323P92200004 | 334511 | CONTRACT FOR THE PURCHASE AND INSTALLATION OF COMMUNICATION AND NAVIGATION EQUIPMENT UNDER FMS CASE LE-P-SAG LEBANON. | $213K |
| May 15, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $20K |
| May 15, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200004 | 334511 | PURCHASE, SHIP, INSTALL, AND TEST COMMUNICATION AND NAVIGATION EQUIPMENT (COMNAV) IN SUPPORT OF THE TRANSFER OF EDA CASE MF-P-SAZ | $30K |
| Apr 24, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $16K |
| Apr 24, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200005 | 334511 | EC-P-BBB ECUADOR COMNAV AWARD CONTRACT TO PURCHASE AND INSTALL COMNAV EQUIPMENT FOR EDA FMS CASE EC-P-BBB | $639K |
| Apr 14, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200004 | 334511 | PURCHASE, SHIP, INSTALL, AND TEST COMMUNICATION AND NAVIGATION EQUIPMENT (COMNAV) IN SUPPORT OF THE TRANSFER OF EDA CASE MF-P-SAZ | $184K |
| Apr 10, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200015 | 334511 | FMS CASE TU-P-SAQ. COMNAV EQUIPMENT FOR TUNISIA EDA TRANSFER OF 110S. | $2K |
| Apr 3, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200002 | 334511 | SRI LANKA CE-P-SAK COMNAV EQUIPMENT | $841K |
| Mar 27, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $18K |
| Mar 27, 2025 | Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040) | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $24K |
| Mar 12, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325C92200002 | 334511 | SRI LANKA CE-P-SAK COMNAV EQUIPMENT | $992K |
| Mar 7, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $10K |
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