81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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we have 81 Other Services contracts covered.

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
140L1226P0023 - LE BUCKSHOTS ANNUAL SERVICE
Purchase Order - 811114 Specialized Automotive Repair
Contractor
DESERT RV SERVICE & TOWING LLC
Contracting Agency/Office
Interior»Bureau of Land Management (BLM)»BLM Operations
Effective date
06/05/2026
Obligated Amount
$28.4k
15M30026PA3700024 - DECOMMISSION AND DISPOSAL X-RAY MACHINE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Smiths Group (SMITHS DETECTION INC.)
Contracting Agency/Office
Justice»U.S. Marshals Service (USMS)»USMS Operations Directorate»USMS Justice Prisoner and Alien Transportation System
Effective date
06/05/2026
Obligated Amount
$8k
36C26026P0461 - PNEUMATIC INSTRUMENT MAINTENANCE AND SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TrillaMed (TRILLAMED LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
06/05/2026
Obligated Amount
$33.3k
45310026C0160 - FY 2026 TERO WICHITA & AFFILIATED TRIBES
Definitive Contract - 813311 Human Rights Organizations
Contractor
WICHITA & AFFILIATED TRIBES (WICHITA AND AFFILIATED TRIBES)
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
06/05/2026
Obligated Amount
$33k
70Z03326PSEAT0056 - STA COOS BAY OREGON LINEN SERVICE FOR 7 MONTHS CY26.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
OREGON LINEN INCORPORATED (OREGON LINEN, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
06/05/2026
Obligated Amount
$1.8k
45310026C0152 - FY 2026 TERO KARUK TRIBE
Definitive Contract - 813311 Human Rights Organizations
Contractor
KARUK TRIBE OF CALIFORNIA
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
06/05/2026
Obligated Amount
$33k
36C25226P0176 - NEW BASE+4 ALCON CONSTELLATION AND LENSX SERVICE CONTRACT FOR JESSE BROWN VA MEDICAL CENTER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALCON VISION, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
06/05/2026
Obligated Amount
$52.3k
45310026C0131 - FY 2026 TERO CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION
Definitive Contract - 813311 Human Rights Organizations
Contractor
YAKAMA TRIBAL COUNCIL (CONFEDERATED TRIBES AND BANDS OF THE YAKAMA NATION)
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
06/05/2026
Obligated Amount
$33k
1305M226P0134 - AGILENT & KEYSIGHT CALIBRATIONS FOR NDBC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NSCA, LLC
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/05/2026
Obligated Amount
$8.5k
1333MG26P0014 - MISEQ BRONZE SUPPORT PLAN FOR ILLUMINA MISEQ DNA SEQUENCER M08569 OR-FY26-01814 REQUEST
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Illumina, Inc. (ILLUMINA, INC.)
Contracting Agency/Office
Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date
06/05/2026
Obligated Amount
$9.2k
70Z03326PSEAT0052 - BASE NORTH BEND HSWL OREGON LINEN SERVICE FOR 7 MONTHS CY26.
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
OREGON LINEN INCORPORATED (OREGON LINEN, INC)
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Deputy Commandant for Mission Support (USCG-DCMS)»USCG Operational Logistics Command (LOGCOM) (DOL)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Seattle
Effective date
06/04/2026
Obligated Amount
$1.7k
19TZ2026P0404 - PREVENTIVE MAINTENACE OF COMPOUND GENERATORS
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 African Affairs»U.S. Embassy Tanzania
Effective date
06/04/2026
Obligated Amount
$40k
75D30126P21099 - SHIMADZU LAB EQUIPMENT-EO 14398
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SHIMADZU SCIENTIFIC INSTRUMENT (SHIMADZU SCIENTIFIC INSTRUMENTS, INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
06/04/2026
Obligated Amount
$71.3k
140FS226P0183 - NE-RAINWATER BSN WMD-CAT 963C REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NEBRASKA MACHINERY COMPANY (NEBRASKA MACHINERY COMPANY, LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
06/04/2026
Obligated Amount
$6.7k
70Z08026P29408B00 - 2126406B4500AF015 OIR RAW WATER PUMP W/GEAR 46 TEETH 4320 01-505-1669
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
06/04/2026
Obligated Amount
$163k
36C26126P0451 - FIX MEDICAL GASES DEFICIENCIES IN THE ACC CLINIC
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
HOLDEN HOSPITAL SUPPLY INC (HOLDEN HOSPITAL SUPPLY, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
06/04/2026
Obligated Amount
$127.5k
36C26226C0207 - DYNACAD MAINTENANCE SERVICE CONTRACT
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
06/04/2026
Obligated Amount
$19.8k
140R3026P0026 - EO 14398 - CHEVY 1500 2020 VEHICLE LIGHT PACKAGE
Purchase Order - 811198 All Other Automotive Repair and Maintenance
Contractor
MCINTOSH COMMUNICATIONS, INC. (MCINTOSH COMMUNICATIONS INC)
Contracting Agency/Office
Interior»Bureau of Reclamation (USBR)»USBR Office of Operations»USBR Regional Directors
Effective date
06/04/2026
Obligated Amount
$9.6k
36C25526P0205 - MRI UPS BATTERY REPLACEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
GE PRECISION HEALTHCARE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
06/04/2026
Obligated Amount
$36.3k
19BM8026P0187 - FAC UNIFORMS 2026
Purchase Order - 812331 Linen Supply
Contractor
RED ORANGE NORTH AMERICA INC.
Contracting Agency/Office
State»Political Affairs»Bureau of East Asian and Pacific Affairs»U.S. Embassy Burma
Effective date
06/04/2026
Obligated Amount
$27.9k

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Awarded Contracts by Industry

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