81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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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
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
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
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
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
75H70926P00023 - FPSU CEPHEID SERVICE AGREEMENT BASE +4
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Health and Human Services»Indian Health Service»Billings Area Office
Effective date
12/09/2025
Obligated Amount
$5.7k
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
70Z08426PMISC0001 - MOVING AND PACKAGING SERVICES FROM WHSE 09* TO WHSE 12 AT NSA BAHRAIN USCG PATFORSWA POP02NOV25-30NOV25
Purchase Order - 813920 Professional Organizations
Contractor
Shipping Consultants Associated Ltd. (S.C.A. - SHIPPING CONSULTANTS ASSOCIATED LTD.)
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
12/09/2025
Obligated Amount
$31k
36C25226P0120 - CHEMICAL/BIOLOGICAL FUME HOOD AND HEPA FILTER INSPECTION, MAINTENANCE, AND REPLACEMENT AT TOMAH, WI VAMC.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
WINERGY LLC
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
$3.9k
127EAS26P0001 - PO REPLACED 127EAS24P0052 TO CORRECT/CHANGE THE PAYMENT METHOD FROM WEX TO IPP. SPE'S 05/06/2025 GUIDANCE IS THAT CONTRACTS FOR PAYMENT CHANGES ARE NOT SUBJECT TO MORATORIUM APPROVAL REQUIREMENTS. THE SEQUOIA NATIONAL FOREST (SQF) ENGINES E
Purchase Order - 811111 General Automotive Repair
Contractor
CIRCLE M TRUCK REPAIR INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
12/09/2025
Obligated Amount
$60.6k
15B30126P00000046 - REPAIRS TO TRANSPORT BUS.
Purchase Order - 811111 General Automotive Repair
Contractor
W. W. WILLIAMS COMPANY, LLC, THE (THE W.W. WILLIAMS COMPANY, LLC)
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»USP Atlanta
Effective date
12/08/2025
Obligated Amount
$26.5k
19CT2026P0036 - 512- GSO DIESEL FUEL OPERATION FOR EMBASSY BANGUI
Purchase Order - 813920 Professional Organizations
Contractor
Undisclosed Domestic Contractor (DOMESTIC AWARDEES (UNDISCLOSED))
Contracting Agency/Office
State»Political Affairs»Bureau of African Affairs»U.S. Embassy Central African Republic
Effective date
12/08/2025
Obligated Amount
$44.5k
19NA3026A0002 - KOOYMAN B.V - GENERAL MAINTENANCE SUPPLIES
BPA - 811411 Home and Garden Equipment Repair and Maintenance
Contractor
Miscellaneous Foreign Contractors (MISCELLANEOUS FOREIGN AWARDEES)
Contracting Agency/Office
State»Political Affairs»Bureau of Western Hemisphere Affairs
Effective date
12/08/2025
Obligated Amount
$0.00

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