81 Awarded Contracts | Federal Compass

81 Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C25626C0018 - MEDICAL AIR/VACUUM COMPRESSOR INSPECTION AND MAINTENANCE SERVICE
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INDUSTRIAL SUPPLY & SERVICE, INC. (INDUSTRIAL SUPPLY & SERVICE, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
12/19/2025
Obligated Amount
$46.3k
20341126P00005 - NEW YORK CITY SECURE PARKING SPACE RENTALS
Purchase Order - 812930 Parking Lots and Garages
Contractor
375 HUD PARKING LLC
Contracting Agency/Office
Treasury»Bureau of the Fiscal Service»Administrative Resource Center (Office of Shared Services)
Effective date
12/19/2025
Obligated Amount
$48k
70Z03426PHONO0055 - CGC WILLIAM HART FIRE EXTINGUISHER SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
CITIBANK, N.A.
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
12/19/2025
Obligated Amount
$7.7k
36C24626P0195 - PREVENTIVE MAINTENANCE ON MEDRAD SYSTEMS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NOVAMED CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/19/2025
Obligated Amount
$32.2k
75N94026P00068 - NIAAA: SERVICE: SERVICE AGREEMENT ON THE LABS' LSM MICROSCOPE - SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Carl Zeiss Microimaging (CARL ZEISS MICROSCOPY, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/19/2025
Obligated Amount
$18.4k
36C25026C0042 - SURGICAL BONE DRILL MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Lovell Government Services (LOVELL GOVERNMENT SERVICES INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/19/2025
Obligated Amount
$85.5k
15DDL626P00000004 - AGILENT TECHNOLOGIES - INSTRUMENT REPAIR DEA361472
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Agilent Technologies, Inc (AGILENT TECHNOLOGIES INC)
Contracting Agency/Office
Justice»Drug Enforcement Administration (DEA)
Effective date
12/19/2025
Obligated Amount
$12.7k
36C25026P0228 - ZEISS FORUM INTEGRATION W/ ORACLE HEALTH REMOTE SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PROAIM Medical (PROAIM AMERICAS, LLC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
12/19/2025
Obligated Amount
$19.4k
75N94026P00070 - NIAAA SERVICES: MAINTENANCE SERVICES DNA ANALYZER - SEVERABLE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
12/19/2025
Obligated Amount
$25.2k
12441926P0009 - INTERNATIONAL UNION OF FOREST RESEARCH ORGANIZATIONS (IUFRO) USFS AGENCY MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
INTERNATIONAL UNION OF FOREST RESEARCH ORGANIZATIONS
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/19/2025
Obligated Amount
$26.3k
15B61126P00000002 - EMERGENCY VEHICLE REPAIR TO TRANSPORT VEHICLES J0029SET AND J0032SET
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
BRATCH AUTO BODY & REPAIR INC
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Seatac
Effective date
12/19/2025
Obligated Amount
$17.1k
1333ND26PNB190013 - C30004 HAZMAT UNIT REPAIRS. NIST CAMPUS LOCATED IN GAITHERSBURG, MARYLAND.
Purchase Order - 811111 General Automotive Repair
Contractor
ATLANTIC EMERGENCY SOLUTIONS, INC. (ATLANTIC EMERGENCY SOLUTIONS INC)
Contracting Agency/Office
Commerce»National Institute of Standards and Technology (NIST)
Effective date
12/19/2025
Obligated Amount
$38.1k
36C24526P0163 - BOWLING ALLEY PREVENTATIVE MAINTENANCE SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
POTOMAC BOWLING SERVICE (POTOMAC BOWLING SERVICE LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
12/19/2025
Obligated Amount
$7.2k
19NU7025P0160 - ELEVATORS PM MAINTENANCE AT NEC-FY25 END FEB.2026.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Nicaragua
Effective date
12/19/2025
Obligated Amount
$2.7k
49100426P0002 - INTERNET 2 ANNUAL DUES
Purchase Order - 813910 Business Associations
Contractor
UNIVERSITY CORPORATION FOR ADVANCED INTERNET DEVELOPMENT
Contracting Agency/Office
National Science Foundation»Office of Budget, Finance, and Award Management»Division of Acquisition and Cooperative Support
Effective date
12/19/2025
Obligated Amount
$39.1k
36C24226P0249 - ALBANY VAMC - BOILER REPAIR SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
TROY BOILER WORKS, INC. (TROY BOILER WORKS, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/19/2025
Obligated Amount
$18.4k
36C26226P0261 - DSX PM AND SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
DYNEX TECHNOLOGIES INCORPORATED (9978) (DYNEX TECHNOLOGIES, INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/19/2025
Obligated Amount
$10.4k
36C26226C0061 - SERVICE AND MAINTENANCE
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AGFA-Gevaert NV (AGFA HEALTHCARE CORPORATION)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/18/2025
Obligated Amount
$524.6k
36C26226P0264 - MEDICAL GAS CORRECTIVE MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
IAW CONSTRUCTION, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
12/18/2025
Obligated Amount
$12.9k
68HE0526P0015 - CRL SERVICE REPAIR - GALLERY PLUS DISCRETE ANALYZER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Environmental Protection Agency»EPA Regional Offices»Region 5 - Chicago
Effective date
12/18/2025
Obligated Amount
$16.3k

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