Federal Contractor Profile
Virginia Electronic Systems, INC.
$48M obligated·86 awards·3 agencies·22 NAICS
Federal Contracts
Showing award actions 51–100 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 |
|---|---|---|---|---|---|
| Feb 18, 2025 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02325P92200002 | 335312 | FMS GR-P-SCN AWARD FOR THE PURCHASE OF FOUR FREQUENCY CONVERTORS FOR THE COUNTRY OF GREECE. | $327K |
| Jan 30, 2025 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010425PXB16 | 335311 | PUNT | $134K |
| Dec 20, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $146K |
| Dec 19, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200015 | 334511 | FMS CASE TU-P-SAQ. COMNAV EQUIPMENT FOR TUNISIA EDA TRANSFER OF 110S. | $19K |
| Nov 8, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $179K |
| Sep 12, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324C92200003 | 334511 | AWARD CONTRACT PER LOA UP-P-SAF UKRAINE COMNAV | $93K |
| Sep 9, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $200K |
| Aug 15, 2024 | Department of DefenseNAVSEA HQ | N0002424F4102 | 488390 | THE PURPOSE OF THIS ORDER IS TO PROVIDE TECHNICAL SUPPORT, SYSTEM MAINTENANCE/REPAIR AND SUPPLY SUPPORT MATERIAL FOR THE HAITIAN NATIONAL POLICE (HNP) AND THE MARITIME COAST GUARD'S SEAARK BOATS. | $728K |
| Aug 8, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200015 | 334511 | FMS CASE TU-P-SAQ. COMNAV EQUIPMENT FOR TUNISIA EDA TRANSFER OF 110S. | $26K |
| Aug 2, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $200K |
| Apr 26, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321PPBC00100 | 611430 | PROCUREMENT OF IN COUNTRY WELDING TRAINING AND EQUIPMENT FOR THE GOVERNMENT OF TUNISIA AS REQUIRED UNDER FMS LOA CASE NUMBER (TU-P-GBC) | $40K |
| Mar 18, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $200K |
| Feb 22, 2024 | 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. | $2.7M |
| Jan 26, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $150K |
| Jan 24, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02324C92200003 | 334511 | AWARD CONTRACT PER LOA UP-P-SAF UKRAINE COMNAV | $2.1M |
| Jan 9, 2024 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200015 | 334511 | FMS CASE TU-P-SAQ. COMNAV EQUIPMENT FOR TUNISIA EDA TRANSFER OF 110S. | $345K |
| Nov 28, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $1.0M |
| Nov 28, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010424PXA04 | 335313 | PUNT | $177K |
| Sep 29, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200002 | 336611 | FMS GR-P-SCN SHIPYARD SERVICES FOR EDA EX-USCGC CUTTERS FOR GREECE | $10.0M |
| Sep 29, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200015 | 334511 | FMS CASE TU-P-SAQ. COMNAV EQUIPMENT FOR TUNISIA EDA TRANSFER OF 110S. | $579K |
| Aug 30, 2023 | Department of DefenseNAVSEA HQ | N0002422F4123 | 488390 | EGYPT | $159K |
| Aug 17, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PXE29 | 335312 | PUNT | $5K |
| Aug 9, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200013 | 334511 | PURCHASE AND INSTALLATION OF COMMUNICATION AND NAVIGATION EQUIPMENT FMS EDA GR-P-SCN GREECE | $3.9M |
| Jul 5, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200006 | 336611 | AWARD PRE-AWARD SURVEY IN SUPPORT OF THE EX-USCG CUTTERS TRANSFERRING TO GREECE UNDER FMS CASE GR-P-SCN. | $89K |
| Jun 22, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323P92200009 | 336611 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE ON-SITE ASSESSMENT AND DETAILED REPORTS FOR TWO (2) BOATS IN CAP HAITIAN, HAITI. | $331K |
| Jun 6, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02321PPBC00100 | 611430 | PROCUREMENT OF IN COUNTRY WELDING TRAINING AND EQUIPMENT FOR THE GOVERNMENT OF TUNISIA AS REQUIRED UNDER FMS LOA CASE NUMBER (TU-P-GBC) | $157K |
| May 18, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323C92200006 | 336611 | AWARD PRE-AWARD SURVEY IN SUPPORT OF THE EX-USCG CUTTERS TRANSFERRING TO GREECE UNDER FMS CASE GR-P-SCN. | $64K |
| May 16, 2023 | 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. | $585K |
| Apr 10, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PXC24 | 335313 | PUNT | $42K |
| Mar 24, 2023 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323P92200009 | 336611 | THE PURPOSE OF THIS CONTRACT IS TO PURCHASE ON-SITE ASSESSMENT AND DETAILED REPORTS FOR TWO (2) BOATS IN CAP HAITIAN, HAITI. | $26K |
| Mar 16, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PXB84 | 334610 | PUNT | $5K |
| Mar 16, 2023 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PXB85 | 334610 | PUNT | $5K |
| Nov 29, 2022 | 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. | $851K |
| Nov 9, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02323P92200003 | 335312 | GENERATOR RENTAL | $31K |
| Oct 31, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010423PXA33 | 336612 | PUNT | $11K |
| Sep 14, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322C92200005 | 334511 | COMMUNICATION, NAVIGATION EQUIPMENT AND TECHNICAL SUPPORT SERVICES. FOREIGN MILITARY SALES (FMS) EXCESS DEFENSE ARTICLE (EDA) TRANSFER OF THE EX- USCGCS ALBACORE, COCHITO, AND GANNET TO THE GOVERNMENT OF URUGUAY UNDER FMS CASE # UY-P-SDK. | $31K |
| Sep 1, 2022 | Department of DefenseNAVSEA HQ | N0002422F4123 | 488390 | EGYPT | $3.0M |
| Aug 23, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322C92200006 | 334511 | CONTRACT FOR THE PURCHASE AND INSTALLATION OF COMMUNICATION AND NAVIGATION EQUIPMENT UNDER FMS CASE GH-P-SAB | $365K |
| Aug 1, 2022 | Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(000 | 70Z02322P92200007 | 336611 | PROCUREMENT OF TWO EACH 19 FOOT RIVERINE INTERDICTION PATROL BOAT IN SUPPORT OF FMS CASE TD-P-SAA. | $155K |
| Jul 6, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PXB60 | 334513 | PUNT | $21K |
| Mar 29, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PXA56 | 336612 | PUNT | $5K |
| Feb 1, 2022 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010422PXA52 | 332919 | PUNT | $5K |
| Jan 10, 2022 | Department of StateAMERICAN EMBASSY PORT-AU-PRINCE | 19HA7022P0130 | 811490 | INL-HNP MAINT SRVC REPAIR CTR FOR 2 BOATS BOSTON WHALERS | $221K |
| Dec 30, 2021 | Department of DefenseNAVSEA HQ | N0002422F4121 | 488390 | BELIZE-ODC ENGINES/COMPONENTS | $350K |
| Sep 30, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PXD58 | 333999 | PUNT | $18K |
| Jul 1, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PXB53 | 333914 | PUNT | $14K |
| Jun 29, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PXB67 | 333996 | PUNT | $5K |
| May 17, 2021 | Department of DefenseNAVSEA HQ | N0002421F4107 | 488390 | EGYPT - ODC MATERIAL REPAIR/OVERHAUL RSV | $207K |
| Feb 19, 2021 | Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECH | N0010421PXA48 | 333996 | PUNT | $17K |
| Feb 4, 2021 | Department of DefenseSPRMM1 DLA MECHANICSBURG | SPRMM121PHA82 | 333999 | PUNT | $4K |
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