81 Other Services Awarded Contracts

Cloud Program Management Systems Engineering Machine Learning Cyber Security Veteran Owned Woman Owned Total Small Business

36C26126P0382 - CORRECTIVE MAINTENANCE AND ANNUAL PREVENTATIVE MAINTENANCE FOR ONE (1) INTERVENTIONAL X-RAY MODEL GE HEALTHCARE ALLLIA IGS7 AND ONE (1) MOBILE C-ARM MODEL GE HEALTHCARE OEC ELITE CFD AT VA CENTRAL CALIFORNIA HEALTH CARE SYSTEMS

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 21 - Sierra Pacific Network
Effective date: 01/30/2026
Obligated Amount: $88.3k

75A50226P00004 - PARK AMERICA 11 MONTHS OF PARKING

Purchase Order - 812930 Parking Lots and Garages

Contractor: PARK AMERICA INC
Contracting Agency/Office: Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Preparedness and Response
Effective date: 01/30/2026
Obligated Amount: $280.3k

191N3026A0008 - REPAIR AND MAINTENANCE OF OFFICE VEHICLES

BPA - 811198 All Other Automotive Repair and Maintenance

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 01/30/2026
Obligated Amount: $0.00

69056726P000005 - MATERIALS TESTING LABORATORY FLOOR MAT AND LAUNDRY SERVICES

Purchase Order - 812332 Industrial Launderers

Contractor: NGONGE LLC
Contracting Agency/Office: Transportation»DOT Federal Highway Administration»Office of Federal Lands Highway
Effective date: 01/30/2026
Obligated Amount: $3.5k

1333ND26PNB680019 - OU68-FY26-063-NEW HDDR RELOCATION SERVICE

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: BLUEFORS INC
Contracting Agency/Office: Commerce»National Institute of Standards and Technology (NIST)
Effective date: 01/30/2026
Obligated Amount: $21.4k

36C26326P0174 - UPS MAINTENANCE FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM.

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: DASH TECHNOLOGIES INC. (DASH TECHNOLOGIES INC)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date: 01/30/2026
Obligated Amount: $39.3k

19NL8026P0110 - RENTAL OF PARKING SPACES

Purchase Order - 812930 Parking Lots and Garages

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State»Political Affairs»Bureau of European and Eurasian Affairs»U.S. Embassy Netherlands
Effective date: 01/30/2026
Obligated Amount: $13.6k

36C26126P0364 - AUTO ADAPTIVE EQUIPMENT

Purchase Order - 811198 All Other Automotive Repair and Maintenance

Contractor: MOBILITY WORKS OF CALIFORNIA, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date: 01/30/2026
Obligated Amount: $47.8k

36C24626P0342 - GETINGE STERILIZER EQUIPMENT MAINTENANCE

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: GETINGE USA SALES, LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date: 01/30/2026
Obligated Amount: $39.6k

1333MJ26P0004 - REFURBISHMENT SERVICES FOR SAMI PH INSTRUMENTS

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: SUNBURST SENSORS, LLC
Contracting Agency/Office: Commerce»National Oceanic and Atmospheric Administration (NOAA)
Effective date: 01/30/2026
Obligated Amount: $30.7k

36C24526P0212 - AMERICAN COLLEGE OF SURGEONS ACCREDITATION FEES

Purchase Order - 813920 Professional Organizations

Contractor: AMERICAN COLLEGE OF SURGEONS INC (AMERICAN COLLEGE OF SURGEONS)
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date: 01/30/2026
Obligated Amount: $13.5k

75D30126P20794 - SPARK HOLLAND MAINTENANCE AGREEMENT

Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: SPARK HOLLAND INC. (SPARK HOLLAND INC)
Contracting Agency/Office: Health and Human Services»Centers for Disease Control and Prevention
Effective date: 01/30/2026
Obligated Amount: $138.2k

75N98026D00006 - ALL SITES PRIMARY BARRIER SERVICES, MAINTENANCE AND DECONTAMINATION SERVICES

IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: ENV SERVICES, INC. (ENV SERVICES INC)
Contracting Agency/Office: Health and Human Services»National Institutes of Health»NIH Office of the Director»NIH Office of Management»NIH Office of Logistics and Acquisition Operations (OLAO)
Effective date: 01/30/2026
Obligated Amount: $0.00

15G1AC26P00000008 - PROPARK / 4 PARKING SPACES

Purchase Order - 812930 Parking Lots and Garages

Contractor: PRO PARK, INC. (PRO PARK, LLC)
Contracting Agency/Office: Justice»DOJ Office of the Inspector General (DOJ-OIG)
Effective date: 01/30/2026
Obligated Amount: $26.9k

36C26326D0031 - ZEISS OPTICAL COHERENCE TOMOGRAPHY EQUIPMENT SERVICE AND MAINTENANCE CONTRACT.

IDC - 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 23 - VA Midwest Health Care Network
Effective date: 01/30/2026
Obligated Amount: $77.2k

75D30126C20758 - MAINTENANCE OF AUTOMATED TEMPERATURE, CO2 AND HUMIDITY MONITORING FOR THE INFLUENZA DIVISION (ID) LABORATORIES

Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance

Contractor: ADVANCED MONITORING METHODS LLC
Contracting Agency/Office: Health and Human Services»Centers for Disease Control and Prevention
Effective date: 01/30/2026
Obligated Amount: $222.6k

191N3026A0007 - REPAIR AND MAINTENANCE OF OFFICE VEHICLES

BPA - 811198 All Other Automotive Repair and Maintenance

Contractor: Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office: State
Effective date: 01/30/2026
Obligated Amount: $0.00

36C24626P0331 - BOILER MAINTENANCE

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: KSC FEDERAL CONTRACTORS LLC
Contracting Agency/Office: Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date: 01/30/2026
Obligated Amount: $78.4k

140G0326P0026 - EMERGENCY PIPE REPAIR

Purchase Order - 811310 Commercial and Industrial Machinery and Equipment

Contractor: AUBURN MECHANICAL, INC.
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: 01/30/2026
Obligated Amount: $6.7k

19GE2126P0360 - D- BMW FAV D-9100 REQUIRES MAJOR MAINTENANCE REPAIRS

Purchase Order - 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 Germany
Effective date: 01/29/2026
Obligated Amount: $18k

81 Other Services Awarded Contracts

36C26126P0382 - CORRECTIVE MAINTENANCE AND ANNUAL PREVENTATIVE MAINTENANCE FOR ONE (1) INTERVENTIONAL X-RAY MODEL GE HEALTHCARE ALLLIA IGS7 AND ONE (1) MOBILE C-ARM MODEL GE HEALTHCARE OEC ELITE CFD AT VA CENTRAL CALIFORNIA HEALTH CARE SYSTEMS

75A50226P00004 - PARK AMERICA 11 MONTHS OF PARKING

191N3026A0008 - REPAIR AND MAINTENANCE OF OFFICE VEHICLES

69056726P000005 - MATERIALS TESTING LABORATORY FLOOR MAT AND LAUNDRY SERVICES

1333ND26PNB680019 - OU68-FY26-063-NEW HDDR RELOCATION SERVICE

36C26326P0174 - UPS MAINTENANCE FOR THE VA NEBRASKA-WESTERN IOWA HEALTH CARE SYSTEM.

19NL8026P0110 - RENTAL OF PARKING SPACES

36C26126P0364 - AUTO ADAPTIVE EQUIPMENT

36C24626P0342 - GETINGE STERILIZER EQUIPMENT MAINTENANCE

1333MJ26P0004 - REFURBISHMENT SERVICES FOR SAMI PH INSTRUMENTS

36C24526P0212 - AMERICAN COLLEGE OF SURGEONS ACCREDITATION FEES

75D30126P20794 - SPARK HOLLAND MAINTENANCE AGREEMENT

75N98026D00006 - ALL SITES PRIMARY BARRIER SERVICES, MAINTENANCE AND DECONTAMINATION SERVICES

15G1AC26P00000008 - PROPARK / 4 PARKING SPACES

36C26326D0031 - ZEISS OPTICAL COHERENCE TOMOGRAPHY EQUIPMENT SERVICE AND MAINTENANCE CONTRACT.

75D30126C20758 - MAINTENANCE OF AUTOMATED TEMPERATURE, CO2 AND HUMIDITY MONITORING FOR THE INFLUENZA DIVISION (ID) LABORATORIES

191N3026A0007 - REPAIR AND MAINTENANCE OF OFFICE VEHICLES

36C24626P0331 - BOILER MAINTENANCE

140G0326P0026 - EMERGENCY PIPE REPAIR

19GE2126P0360 - D- BMW FAV D-9100 REQUIRES MAJOR MAINTENANCE REPAIRS

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