81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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6973GH26P00730 - PURCHASE OF A DITCH WITCH C30XB TO BE SHIPPED TO GUAM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ORANGE POWER GROUP, LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
01/09/2026
Obligated Amount
$24.8k
36C25226P0114 - BASE+4 - GE FLUORO, C-ARM, OEC ELITE FULL SERVICE AND SUPPORT AT TOMAH VA MEDICAL CENTER.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
General Electric (OEC MEDICAL SYSTEMS, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 12 - Great Lakes Health Care System
Effective date
01/09/2026
Obligated Amount
$19k
36C25726C0021 - SERVICE CONTRACT FOR BIOFIRE EQUIPMENT
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BIOMERIEUX , INC. (BIOMERIEUX INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
01/09/2026
Obligated Amount
$13.9k
75F40126P00004 - PREVENTIVE MAINTENANCE AND REPAIR SERVICE FOR THE CRYO-COOLER COMPONENTS OF A BRUKER BIOSPEC 47/40 MAGNETIC RESONANCE IMAGING (MRI) UNIT, BASE + 2 OPTION YEARS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER BIOSPIN CORPORATION (BRUKER BIOSPIN CORP)
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
01/09/2026
Obligated Amount
$39.2k
75N92026P00041 - SOFTWARE LICENSE & WARRANTY FOR OXFORD NANOPORE PROMETHION
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Government Scientific Source (GOVERNMENT SCIENTIFIC SOURCE INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Heart, Lung, and Blood Institute
Effective date
01/09/2026
Obligated Amount
$35k
36C26226C0010 - BASE +4 LAB EQUIPMENT PMI
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
PAUL DAVIS RESTORATION, INC. (PAUL DAVIS RESTORATION INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/09/2026
Obligated Amount
$3.7k
36C26226P0331 - PM MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Stryker Corporation (STRYKER SALES, LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
01/09/2026
Obligated Amount
$29.4k
70FBR426P00000014 - THE PURPOSE OF THIS FIRM-FIXED PRICE (FFP) PURCHASE ORDER IS TO REPAIR A FEMA OWNED GENERATOR IN SUPPORT OF DISASTER DECLARATION DR-4834 IN THE STATE OF FLORIDA.
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
Ring Power Corp (RING POWER CORP)
Contracting Agency/Office
Homeland Security (DHS)»Federal Emergency Management Agency (FEMA)»FEMA Regional Operations»FEMA Region IV
Effective date
01/08/2026
Obligated Amount
$7.3k
36C25026P0283 - SPS WATER TREATMENT SYSTEM SERVICE/MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AMERIWATER, LLC (AMERIWATER LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
01/08/2026
Obligated Amount
$74.5k
1232SA26P0011 - PREVENTATIVE MAINTENANCE: FOSS NIRS DS2500 (2 SEPARATE INSTRUMENTS), FOSS INFRATEC NOVA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
FOSS NORTH AMERICA, INC. (FOSS NORTH AMERICA, INC)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
01/08/2026
Obligated Amount
$17.2k
36C25726P0139 - PREVENTIVE MAINTENANCE ARTEVO 850 ZEISS
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 17 - Heart of Texas Health Care Network
Effective date
01/08/2026
Obligated Amount
$38.7k
36C25626P0296 - SLVHCS HOUSEKEEPING EQUIPMENT MAINTENANCE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
INNOVATION AT WORK INC. (INNOVATION AT WORK INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/08/2026
Obligated Amount
$128k
140P1326P0004 - BIBE-REPAIR & SERVICE AIR COMPRESSOR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
AOS SERVICES INC
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations
Effective date
01/08/2026
Obligated Amount
$4.5k
70B03C26P00000013 - VEHICLE REPAIR.
Purchase Order - 811111 General Automotive Repair
Contractor
CRASH CHAMPIONS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Customs and Border Protection (CBP)
Effective date
01/06/2026
Obligated Amount
$9.5k
36C25626P0237 - IMPELLA EQUIPMENT PM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ABIOMED, INC. (ABIOMED INC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/06/2026
Obligated Amount
$26k
75N94026P00101 - NICHD - WARRANTY/PREVENTATIVE MAINTENANCE COVERAGE FOR MULTIPHOTON MICROSCOPE EQUIPMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
THORLABS, INC. (THORLABS, INC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
01/06/2026
Obligated Amount
$10.6k
36C24526P0162 - KITCHEN EQUIPMENT PM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ELECTRIC MOTOR REPAIR COMPANY THE (THE ELECTRIC MOTOR REPAIR COMPANY)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 5 - Capitol Health Care Network
Effective date
01/06/2026
Obligated Amount
$308.6k
36C24726P0236 - AGFA SCHEDULING & PROTOCOLING SOFTWARE
Purchase Order - 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 7 - Southeast Network
Effective date
01/06/2026
Obligated Amount
$362.7k
36C24226P0253 - MEDICAL GAS INSPECTIONS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ATLANTIC FIRST INDUSTRIES CORPORATION
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
01/06/2026
Obligated Amount
$9.9k
36C25626P0287 - PREVENTATIVE MAINTENANCE FOR STERIS STERILIZATION SYSTEMS BASE YEAR
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
A&B TECHNICAL LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
01/06/2026
Obligated Amount
$110k

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