# Virginia Electronic Systems, Inc.

Canonical: https://abierto.us/vendors/virginia-electronic-systems-inc-f6b6udjxxs13

- UEI: F6B6UDJXXS13
- CAGE: 2Z098
- Location: Virginia Beach, VA
- Awards in window: 16 (31 transactions), $3,568,196 obligated, January 8, 2026 to August 12, 2026

## Awarding agencies

- U.S. Coast Guard: 16 awards, $3,568,196

## Industries

- 334511 Search, Detection, Navigation, Guidance, Aeronautical, and Nautical System and Instrument Manufacturing: $2,540,711
- 336612 Boat Building: $336,713
- 332919 Other Metal Valve and Pipe Fitting Manufacturing: $257,887
- 423860 Transportation Equipment and Supplies (except Motor Vehicle) Merchant Wholesalers: $256,504
- 336611 Ship Building and Repairing: $176,380

## Competition

- Not Available for Competition: 14 awards
- Competed Under SAP: 2 awards

## Solicitations won

- VALVE, BALL (70Z08026QZC026). https://abierto.us/opportunities/70z08026qzc026
- VALVE BALL (70Z08026Q20095). https://abierto.us/opportunities/70z08026q20095

## Largest awards

- 70Z02326C92200004 (definitive contract): $2,467,727, HQ Contract Operations (CG-912)(000. Purchase of Comnav Equipment for Hellenic Navy as Required in Letter of Offer and Acceptance Gr-P-Scr. https://www.usaspending.gov/award/CONT_AWD_70Z02326C92200004_7008_-NONE-_-NONE-/
- 70Z02326P92200045 (purchase order): $336,713, HQ Contract Operations (CG-912)(000. FMS Procurement of Two 24 Foot Boats and Associated Items for the Country of Belize Under FMS Case Bh-P-Saa. https://www.usaspending.gov/award/CONT_AWD_70Z02326P92200045_7008_-NONE-_-NONE-/
- 70Z02325P92200007 (purchase order): $256,504, HQ Contract Operations (CG-912)(000. Gj-P-Rao Seaark Repair FMS Line Clin 00006 Harris Radios, Labor, Dba, Travel, Shipping and Materials.. https://www.usaspending.gov/award/CONT_AWD_70Z02325P92200007_7008_-NONE-_-NONE-/
- 70Z08026P20134B00 (purchase order): $189,117, SFLC Procurement Branch 1. 4810-01-517-8110 Valve Ball. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20134B00_7008_-NONE-_-NONE-/
- 70Z02326C92200002 (definitive contract): $188,296, HQ Contract Operations (CG-912)(000. FMS Case Gr-P-Scn. Comnav Vat. https://www.usaspending.gov/award/CONT_AWD_70Z02326C92200002_7008_-NONE-_-NONE-/
- 70Z02326C92200005 (definitive contract): $150,310, HQ Contract Operations (CG-912)(000. Contract for Phase I, Preaward Surveys in Support of the EX-USCG Cutters Transferring to Greece Under FMS Case Gr-P-Scr.. https://www.usaspending.gov/award/CONT_AWD_70Z02326C92200005_7008_-NONE-_-NONE-/
- 70Z02325C92200002 (definitive contract): $101,205, HQ Contract Operations (CG-912)(000. Sri Lanka Comnav Ce-P-Sak. Add Additional Equipment.. https://www.usaspending.gov/award/CONT_AWD_70Z02325C92200002_7008_-NONE-_-NONE-/
- 70Z08026P20095B00 (purchase order): $68,770, SFLC Procurement Branch 1. 4810-01-517-8110 Valve, Ball. https://www.usaspending.gov/award/CONT_AWD_70Z08026P20095B00_7008_-NONE-_-NONE-/
- 70Z02323C92200002 (definitive contract): $26,070, HQ Contract Operations (CG-912)(000. Administrative Modification to Update the Schedule Line Pop. https://www.usaspending.gov/award/CONT_AWD_70Z02323C92200002_7008_-NONE-_-NONE-/
- 70Z02326C92200001 (definitive contract): $20,122, HQ Contract Operations (CG-912)(000. FMS Eda Ph-P-Sag Remove and Add Comnav Equipment Purchase and Installation.. https://www.usaspending.gov/award/CONT_AWD_70Z02326C92200001_7008_-NONE-_-NONE-/
- 70Z02325C92200005 (definitive contract): $2,941, HQ Contract Operations (CG-912)(000. Ec-P-Bbb Ecuador Comnav Add Additional Funds for the Purchase Gyro Switch and Labor.. https://www.usaspending.gov/award/CONT_AWD_70Z02325C92200005_7008_-NONE-_-NONE-/
- 70Z02323P92200004 (purchase order): $0, HQ Contract Operations (CG-912)(000. Extend the Period of Performance (Pop) to 9/1/26.. https://www.usaspending.gov/award/CONT_AWD_70Z02323P92200004_7008_-NONE-_-NONE-/
- 70Z02323P92200009 (purchase order): $0, HQ Contract Operations (CG-912)(000. The Purpose of This Modification Is to Extend the Pop to 24-MAR-2027. FMS Haiti Ha-P-Laf. https://www.usaspending.gov/award/CONT_AWD_70Z02323P92200009_7008_-NONE-_-NONE-/
- 70Z02325P92200008 (purchase order): $0, HQ Contract Operations (CG-912)(000. FMS Co-P-Sdk Colombia No Cost Pop Extension. https://www.usaspending.gov/award/CONT_AWD_70Z02325P92200008_7008_-NONE-_-NONE-/
- 70Z02325C92200004 (definitive contract): -$10,303, HQ Contract Operations (CG-912)(000. FMS Case Mf-P-Saz. Extend the Period of Performance (Pop) to 12/31/26.. https://www.usaspending.gov/award/CONT_AWD_70Z02325C92200004_7008_-NONE-_-NONE-/
- 70Z02324C92200003 (definitive contract): -$229,276, HQ Contract Operations (CG-912)(000. Up-P-Saf FAR Part 4.804 Closeout of Contract Files. https://www.usaspending.gov/award/CONT_AWD_70Z02324C92200003_7008_-NONE-_-NONE-/

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Source: USAspending.gov award data, keyed by UEI. Obligations in the window only. Cite https://abierto.us/vendors/virginia-electronic-systems-inc-f6b6udjxxs13.