81 Awarded Contracts | Federal Compass

81 Awarded Contracts

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47QMCC25PI017 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
READING TRUCK EQUIPMENT, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
11/20/2024
Obligated Amount
$14.1k
70Z03425PHONO0059 - FY25 C-130 RINSE/WASH RACK RENEWAL SERVICES FOR AIR STATION BARBERS POINT USCG - EST COMPANIES LLC.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
EST COMPANIES LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)
Effective date
11/20/2024
Obligated Amount
$3k
36C24125P0093 - ARJO PATIENT LIFT SERVICE AND MAINTENANCE AGREEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
EMERITUS CLINICAL SOLUTIONS, INC. (EMERITUS CLINICAL SOLUTIONS INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
11/20/2024
Obligated Amount
$73.8k
75N93025P00111 - HYDROPAC PART OF AVIDITY SCIENCE (AMBIS #2247403) PREVENTATIVE MAINTENANCE AGREEMENT FOR HYDROPAC AWS 2500
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HYDROPAC, LLC
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2024
Obligated Amount
$11.9k
140FS225P0011 - MI-JORDAN RIV NFH-TECHNICIAN TO TRAVEL TO JORDAN RIVER NFH TO TROUBLESHOOT, CALIBRATE, AND REPLACE OXYGUARD ENVIRONMENTAL MONITORING SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INNOVASEA SYSTEMS, INC.
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
11/20/2024
Obligated Amount
$4.9k
70US0925P70092298 - EMERGENCY PURCHASE ORDER FOR ELEVATOR TECHNICIAN SERVICES
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SCHINDLER ELEVATOR CORPORATION
Contracting Agency/Office
Homeland Security (DHS)»US Secret Service (USSS)
Effective date
11/20/2024
Obligated Amount
$4.2k
36C26125P0285 - MAINTENANCE OF SWISSLOG PHARMACY UNITS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRANSLOGIC CORPORATION (TRANSLOGIC CORP.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
11/20/2024
Obligated Amount
$126.2k
70Z08025P29189B00 - TURBOCHARGER
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
FAIRBANKS MORSE, LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/20/2024
Obligated Amount
$57.7k
191S7025A0006 - FACH ICASS BPA GPM- GAS SERVICE ( FIX & INSTALL)
BPA - 811412 Appliance Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Near Eastern Affairs»U.S. Embassy Israel
Effective date
11/20/2024
Obligated Amount
$0.00
47QMCD25PA010 - REPAIR COLLISION DAMAGE G13-4126Y
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
A L HANSEN PAINT & METAL SHOP, INC.
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/20/2024
Obligated Amount
$10.4k
70Z03825PE0000001 - SERVICE TO CALIBRATE, TEST, AND RECERTIFY THE PERFORMANCE ANALYZER AND ACCESSORY KIT.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HOWELL INSTRUMENTS, INC.
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Aviation Logistics Center (ALC)
Effective date
11/20/2024
Obligated Amount
$10k
70Z08025P29190B00 - BREAKER CIRCUIT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CALIFORNIA BREAKERS, INC. (CALIFORNIA BREAKERS, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/20/2024
Obligated Amount
$40.5k
70Z04025P51810B00 - T&M PURCHASE ORDER FOR ALL 60 SERIES REPAIRS FOR FY25
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WESTERN BRANCH DIESEL, INCORPORATED (WESTERN BRANCH DIESEL, LLC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG-DCMS Assistant Commandant for Engineering & Logistics (CG-4)»USCG-DCMS Surface Forces Logistics Center (SFLC)
Effective date
11/20/2024
Obligated Amount
$229.5k
140G0125P0004 - NEW STUDENT CONTRACTOR (MW CASC) SIDDONS
Purchase Order - 813312 Environment, Conservation and Wildlife Organizations
Contractor
TAYLOR SIDDONS
Contracting Agency/Office
Interior»U.S. Geological Survey (USGS)»USGS Administration and Policy Directorate»USGS Office of Administration»USGS Office of Acquisition and Grants
Effective date
11/20/2024
Obligated Amount
$35k
75N93025P00112 - VIAFLO LIQUID HANDLING SYSTEM CALIBRATION SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
INTEGRA BIOSCIENCES CORP.
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Allergy and Infectious Diseases
Effective date
11/20/2024
Obligated Amount
$14.8k
75F40125P00008 - PREVENTIVE MAINTENANCE AND REPAIR SERVICES FOR A SCIEX TRIPLE QUAD 5500+ QTRAP HPLC/MS/MS SYSTEM AND AGILENT 1260 HPLC SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (AB SCIEX LLC)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
11/20/2024
Obligated Amount
$47.3k
47QMCD25PD007 - REPAIR COLLISION REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
WHELAN AUTOMOTIVE, INC (WHELAN AUTOMOTIVE INC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
11/20/2024
Obligated Amount
$10.9k
12FPC125P0003 - COLLISION REPAIR FOR NRCS 2020 FORD EXPLORER
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
GATEWAY AUTO SERVICE AND COLLISION INC
Contracting Agency/Office
Agriculture»Farm Production and Conservation Center»USDA FPAC Business Center Environmental Activities Division»FPAC Business Center Acquisition and Procurement Division
Effective date
11/20/2024
Obligated Amount
$15.2k
47QMCC25PI016 - AUTOMOTIVE MECHANICAL REPAIRS
Purchase Order - 811111 General Automotive Repair
Contractor
KENWORTH HAWAII, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories»Fleet Management»Vehicle leasing»Maintenance Control Center
Effective date
11/20/2024
Obligated Amount
$12k
36C26325P0106 - ABBOTT CARDIAC SERVICE & MAINTENANCE - IC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Abbott Laboratories (ABBOTT LABORATORIES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
11/20/2024
Obligated Amount
$106.2k

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