81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business
36C24826P0066 - PREVENTIVE MAINTENANCE AND REPAIR FOR SPECTRUM DYNAMICS UNITS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALPHA BIOMEDICAL & DIAGNOSTICS, INC. (ALPHA BIOMEDICAL & DIAGNOSTIC, CORP)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
12/11/2025
Obligated Amount
$7.5k
36C24226P0196 - BOLIER CONDENSATE REPAIR SERVICES LYONS,NJ BUILDING 14
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PROVISIONS UNLIMITED LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
12/11/2025
Obligated Amount
$110.8k
47QMCA26D0003 - THE PASHA GROUP ZONE 4 MARSHALLING IDIQ - FY 26-FY 30
IDC - 811111 General Automotive Repair
Contractor
PASHA FOODS LIMITED LIABILITY COMPANY (THE PASHA GROUP)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
12/11/2025
Obligated Amount
$2.5k
36F79726D0053 - 65 II A MEDICAL EQUIPMENT & SUPPLIES, FSS CONTRACT AWARD
FSS - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
MARTIN AIJS LLC
Contracting Agency/Office
Veterans Affairs»VA Office of Acquisition, Logistics and Construction»Office of Procurement, Acquisition and Logistics»National Acquisition Center
Effective date
12/11/2025
Obligated Amount
$0.00
36C24626P0194 - TEXTILE PROCESSING AND HYBRID RENTAL LAUNDRY SERVICES
Purchase Order - 812320 Drycleaning and Laundry Services
Contractor
HALIFAX LINEN SERVICE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/10/2025
Obligated Amount
$500k
70Z03126PALAM0027 - LINEN CLEANING CONTRACT FOR SECTOR HUMBOLDT BAY
Purchase Order - 812331 Linen Supply
Contractor
MISSION LINEN SUPPLY
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 Alameda
Effective date
12/10/2025
Obligated Amount
$3.4k
36C24626P0148 - MAINTENANCE OF LIVA NOVA PERFUSION SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LIVANOVA USA, INC. (LIVANOVA USA INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/09/2025
Obligated Amount
$13.8k
75H70426P00001 - ELECTRONIC LAB REPORTING SERVICES THAT SUPPORT THE IHS RESOURCE PATIENT MANAGEMENT SYSTEM ELECTRONIC HEALTH RECORD (RPMS EHR) ELECTRONIC LAB REPORTING (AIMS)
Purchase Order - 813920 Professional Organizations
Contractor
THE ASSOCIATION OF PUBLIC HEAL (ASSOCIATION OF PUBLIC HEALTH LABORATORIES, INC. (THE))
Contracting Agency/Office
Health and Human Services»Indian Health Service»IHS - Office of Management Services»IHS-OMS Division of Acquisition Policy
Effective date
12/09/2025
Obligated Amount
$50.4k
19GT5026D0006 - MAKE READY SERVICES FOR OFFICIAL RESIDENCES
IDC - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
COEPTIS, SA
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs»U.S. Embassy Guatemala
Effective date
12/09/2025
Obligated Amount
$0.00
36C25223C0099 - BUS REPAIR INCREASE
Definitive Contract - 811111 General Automotive Repair
Contractor
ZIMMERMAN ENTERPRISES, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
12/09/2025
Obligated Amount
$885.95
15B61626P00000042 - FY26 F4 SUNSET HILLS MORTUARY GARIBAY-REYES #05864-511
Purchase Order - 812210 Funeral Homes and Funeral Services
Contractor
SUNSET HILLS MEMORIAL PARK INC (SUNSET HILLS MORTUARY, INC.)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCC Victorville
Effective date
12/09/2025
Obligated Amount
$10.9k
19LG7526A0003 - MAINTENANCE OF VEHICLES
BPA - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Latvia
Effective date
12/09/2025
Obligated Amount
$0.00
15B61226P00000016 - PRESCRIPTION DISPENSING SYSTEM SCRIPT PRO FY26 FIRM FIXED PRICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ScriptPro LLC (SCRIPTPRO USA INC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FCI Sheridan
Effective date
12/09/2025
Obligated Amount
$10.4k
140FS226P0016 - SD LACREEK NWR URGENT TRACTOR REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
21ST CENTURY EQUIPMENT, LLC
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
12/09/2025
Obligated Amount
$4.4k
88310326P00001 - ARBITRATION SERVICES HUMAN CAPITAL (H)
Purchase Order - 813920 Professional Organizations
Contractor
CLARK LEGAL SOLUTIONS
Contracting Agency/Office
National Archives and Records Administration»Office of the Chief of Management and Administration»Office of the Chief Acquisition Officer
Effective date
12/09/2025
Obligated Amount
$16.8k
36C25526P0049 - PHILIPS INTEGRATION SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Four Points Technology (FOUR POINTS TECHNOLOGY, L.L.C.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
12/09/2025
Obligated Amount
$18.1k
36C24926P0109 - VAN REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
BHPE LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
12/09/2025
Obligated Amount
$9.9k
36C24626P0114 - BIOCARTIS IDYLLA SERVICE AGREEMENT FOR THE CHARLES GEORGE VA MEDICAL CENTER IN ASHEVILLE, NC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOCARTIS US INC. (BIOCARTIS US INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
12/09/2025
Obligated Amount
$14.2k
19BE2026D0001 - HOUS - CONTRACT - CLEANING OF CURTAINS, SHEERS, BLINDS
IDC - 812320 Drycleaning and Laundry Services
Contractor
RIDEAUPRESS
Contracting Agency/Office
State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Belgium
Effective date
12/09/2025
Obligated Amount
$0.00
15B51726P00000068 - CITY OF HOUSTON CURBSIDE PARKING FY26 PERFORMANCE PERIOD: 10/01/2025 - 9/30/2026 VENDOR WILL BILL ON A QUARTERLY BASIS. OTHER THAN SMALL (GOVERNMENT ENTITY) FAR 52.232-18, AVAILABILITY OF FUNDS APPLIES.
Purchase Order - 812930 Parking Lots and Garages
Contractor
HOUSTON, CITY OF
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
12/09/2025
Obligated Amount
$21.3k

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