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Home/Contractors/Virginia Electronic Systems, INC./contracts

Federal Contractor Profile

Virginia Electronic Systems, INC.

$48M obligated·86 awards·3 agencies·22 NAICS
OverviewContractsAgenciesNAICS

Federal Contracts

Showing award actions 101–147 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.

DateAgencyPIIDNAICSDescriptionAmount
Oct 22, 2020Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02320PPSP00400334511THE PROCUREMENT, INSTALLATION, CONFIGURATION, AND TESTING OF COMNAV EQUIPMENT ABOARD THE EX-USCGC OCRACOKE (WPB-1307), WASHINGTON (WPB-1331), AND KISKA (WPB-1336) TRANSFERRED TO THE UKRAINIAN NAVY UNDER FMS CASE UP-P-SAB.$169K
Sep 30, 2020Department of StateACQUISITIONS - INL191NLE20P0045333618AWARD FOR OUTBOARD MOTORS AND ENGINES FOR BELIZE COAST GUARD IN THE AMOUNT OF $188,751.13.$189K
Aug 28, 2020Department of DefenseNAVSUP WEAPON SYSTEMS SUPPORT MECHN0010420PXC00333318PUNT$26K
May 5, 2020Department of DefenseNAVSEA HQN0002420F4136488390HAITI - OTHER DIRECT COSTS MATERIAL, QY4$561K
Sep 5, 2019Department of StateAMERICAN EMBASSY PORT-AU-PRINCE19HA7019P0590423860INL-HNP ADDITIONAL BOAT PARTS&SUPPLY FOR BOSTON WHALERS$132K
Sep 5, 2019Department of DefenseNAVSEA HQN0002419F4010488390THE PURPOSE OF THIS ORDER IS TO PROVIDE MATERIAL AND MAINTENANCE SUPPORT FOR THE HAITIAN NATIONAL POLICE SEAARK BOAT INFRASTRUCTURE AND THE KENYAN NAVY ARCHANGEL BOATS$708K
Sep 5, 2019Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM119VPE49333999PUNT$4K
Aug 15, 2019Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02319PPUP01300334220IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE INSTALLATION OF CFE COMNAV EQUIPMENT ONBOARD EX-CUSHING AND DRUMMOND IN ASSOCIATED WITH FMS CASE #UP-P-SAA BETWEEN THE U.S. GOVERNMENT AND UKRAINE.$13K
Jun 19, 2019Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02319PPUP01300334220IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE INSTALLATION OF CFE COMNAV EQUIPMENT ONBOARD EX-CUSHING AND DRUMMOND IN ASSOCIATED WITH FMS CASE #UP-P-SAA BETWEEN THE U.S. GOVERNMENT AND UKRAINE.$46K
May 23, 2019Department of Homeland SecuritySFLC PROCUREMENT BRANCH 3(00040)70Z04019P50483B00336611WHIP ANTENNA$16K
May 22, 2019Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM119VPD80333999PUNT$4K
Apr 18, 2019Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM119VPD19333999PUNT$4K
Apr 12, 2019Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02319PPUP01300334220IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE INSTALLATION OF CFE COMNAV EQUIPMENT ONBOARD EX-CUSHING AND DRUMMOND IN ASSOCIATED WITH FMS CASE #UP-P-SAA BETWEEN THE U.S. GOVERNMENT AND UKRAINE.$49K
Mar 28, 2019Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM119VPC79333999PUNT$7K
Mar 8, 2019Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02319PPUP01300334220IGF::OT::IGF THE PURPOSE OF THIS PURCHASE ORDER IS FOR THE INSTALLATION OF CFE COMNAV EQUIPMENT ONBOARD EX-CUSHING AND DRUMMOND IN ASSOCIATED WITH FMS CASE #UP-P-SAA BETWEEN THE U.S. GOVERNMENT AND UKRAINE.$454K
Jan 24, 2019Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM119VPB50333999PUNT$4K
Sep 4, 2018Department of StateAMERICAN EMBASSY PORT-AU-PRINCE19HA7018P1105811490INL-HPN-BOSTON WHALERS ONE YEAR CONTRACT$96K
Aug 1, 2018Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02318PPPGA7100488390ROG 221 ROG FMS CASE - GG-P-SAD FLIR SYSTEM ELECTRONIC SPARES TAS 70180610$33K
Jul 26, 2018Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02318PPGXB6700336611ROG-257 ROG FMS CASE GG-P-SAE AUTOPILOT SYSTEM INSTALL TAS 70180610$42K
Jul 3, 2018Department of DefenseNAVSEA HQN0002418F4141488390ODC MATERIAL - USA$2.0M
Jun 28, 2018Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM118VYC53333999PUNT$5K
May 4, 2018Department of StateAMERICAN EMBASSY PORT-AU-PRINCE19HA7018P0692333618INL-HNP-BOSTON WHALER BOAT PARTS / REF. 18Q0022$20K
May 3, 2018Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02318PPGX00100334220THE PURPOSE OF THIS FIRM-FIXED PRICE PURCHASE ORDER 70Z02318PPGX0100 IS TO PROVIDE FUNDING FOR THE PURCHASE OF COMNAV EQUIPMENT, INSTALLATION, TESTING, AND TRAINING FOR TWO 110' PATROL BOATS UNDER THE U. S. COAST GUARD'S (USCG) FOREIGN MILITARY SALES (FMS) PROGRAM CASE # GG-P-SAE FOR THE REPUBLIC OF GEORGIA IN ACCORDANCE WITH (IAW) SECTION B ATTACHMENT I PERFORMANCE WORK STATEMENT (PWS).$12K
Mar 13, 2018Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02318PPC4A2700336611CR-098 CR FMS CASE TAS-70180610 ELEX STALL VENDOR: VIRGINIA ELECTRONIC SYSTEMS$21K
Mar 12, 2018Department of Homeland SecurityHQ CONTRACT OPERATIONS (CG-912)(00070Z02318PPGX00100334220THE PURPOSE OF THIS FIRM-FIXED PRICE PURCHASE ORDER 70Z02318PPGX0100 IS TO PROVIDE FUNDING FOR THE PURCHASE OF COMNAV EQUIPMENT, INSTALLATION, TESTING, AND TRAINING FOR TWO 110' PATROL BOATS UNDER THE U. S. COAST GUARD'S (USCG) FOREIGN MILITARY SALES (FMS) PROGRAM CASE # GG-P-SAE FOR THE REPUBLIC OF GEORGIA IN ACCORDANCE WITH (IAW) SECTION B ATTACHMENT I PERFORMANCE WORK STATEMENT (PWS).$290K
Jan 9, 2018Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM118VYC53333999PUNT$8K
Oct 26, 2017Department of DefenseNAVSEA HQN0002418F4139488390MATERIAL,$24K
Jun 30, 2017Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM117VYL87336612PUNT$8K
May 25, 2017Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM117VYJ63336612PUNT$5K
Apr 21, 2017Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM117PYH24332919PUNT$5K
Apr 20, 2017Department of StateAMERICAN EMBASSY PORT-AU-PRINCESHA70017M0693541614IGF::CL::IGF INL-CN-12 MONTH CONSULTANT FOR TWO BOATS BOSTON WHALERS$122K
Apr 19, 2017Department of DefenseNAVSEA HQN0002417F4102488390SUPPLIES/SERVICES, OY1 IGF::OT::IGF$914K
Mar 31, 2017Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM117PYH24332919PUNT$5K
Feb 24, 2017Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM117VYF82333611PUNT$3K
Jan 19, 2017Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM116PYK42336612PUNT$5K
Jan 12, 2017Department of StateACQUISITIONS - INLSINLEC17M0017488390PURCHASE ORDER CONTRACT FOR BASIC BOAT AND ENGINE TRAINING IN NASSAU, BAHAMAS. TOTAL ORDER FUNDING: $12,930. IGF::OT::IGF$13K
Jan 5, 2017Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM116PYK42336612PUNT$2K
Oct 31, 2016Department of DefenseNAVSEA HQ0004488390FOLLOW ON TECHNICAL SUPPORT IGF::OT::IGF$354K
Oct 21, 2016Department of DefenseNAVSEA HQ0005488390SUPPLIES/SERVICES OY1 IGF::OT::IGF$88K
Jul 28, 2016Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM116PYK42336612PUNT$7K
Jul 28, 2016Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM116PYK38336612PUNT$2K
Jul 28, 2016Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM116PYK39336612PUNT$2K
Apr 14, 2016Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM116VYD00336612PUNT$7K
Mar 8, 2016Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM116VYD00336612PUNT$2K
Mar 1, 2016Department of DefenseNAVSEA HQ0002488390SUPPLIES/SERVICES, BASIC YEAR LABOR IGF::OT::IGF$1.3M
Feb 18, 2016Department of DefenseNAVSEA HQ0003488390SUPPLIES/SERVICES, BASIC YEAR LABOR IGF::OT::IGF$107K
Dec 16, 2015Department of DefenseSPRMM1 DLA MECHANICSBURGSPRMM116VYD00336612PUNT$9K

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