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
36C25026C0082 - INDIANAPOLIS SIEMENS CT REPAIR *PRIORITY*
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
03/12/2026
Obligated Amount
$36.6k
1232SA26P0120 - FLUENT 780 EQUIPMENT PM SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP, LLC
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/12/2026
Obligated Amount
$21.4k
36C26226P0546 - MAGNET PRE-INTENT PROGRAM REGISTRATION
Purchase Order - 813920 Professional Organizations
Contractor
AMERICAN NURSES CREDENTIALING CENTER INC (AMERICAN NURSES CREDENTIALING CENTER, INC. A/K/A AMERICAN NURSES CREDENTIALING CENTER)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 22 - Desert Pacific Health Care Network
Effective date
03/12/2026
Obligated Amount
$10k
68HE0B26P0253 - TECNIPLAST: 1 YR SERVICE AND PM CONTRACT ON AQUATICS RACK
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Tecniplast USA, Inc (TECNIPLAST USA, INC.)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
03/12/2026
Obligated Amount
$37.8k
36C26026P0290 - INSTALL UA2660 AND UA2638 FOR BKACTIVE ULTRASOUND
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BK MEDICAL HOLDING COMPANY, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 20 - Northwest Network
Effective date
03/12/2026
Obligated Amount
$40.8k
36C24226P0375 - LUMENIS ULTRAPULSE ENCORE AND DIGITAL DUET SURGICAL LASERS SERVICE MAINTENANCE | NYHHCS MANHATTAN
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
LUMENIS BE, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 2 - New York/New Jersey VA Health Care Network
Effective date
03/12/2026
Obligated Amount
$49.6k
36C78626C50091 - NEW REQUIREMENT FOR HVAC MAINTENANCE & BMS MONITORING SERVICES AT CALVERTON NATIONAL CEMETERY | BASE +4OY | ALL REQUIRED DOCS ATTACHED | SUBJECT TO THE AVAILABILITY OF FY26 FUNDS
Definitive Contract - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ARABIC INTERPRETERS LLC
Contracting Agency/Office
Veterans Affairs»VA National Cemetery Administration
Effective date
03/12/2026
Obligated Amount
$69.4k
12444126P0007 - FIRE ENGINE TURBO REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
FIRMIN FORD, INC.
Contracting Agency/Office
Agriculture»Forest Service
Effective date
03/12/2026
Obligated Amount
$14.3k
36C25726D0055 - VISN 17 CONSOLIDATED GENEXPERT SERVICES IDIQ
IDC - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Danaher Corporation (CEPHEID)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
03/12/2026
Obligated Amount
$60.4k
15B51726P00000093 - METROPOLIS STAFF PARKING FY26 - APRIL - SEPTEMBER
Purchase Order - 812930 Parking Lots and Garages
Contractor
METROPOLIS TECHNOLOGIES, INC.
Contracting Agency/Office
Justice»Bureau of Prisons (BOP)»BOP Federal Prison Industries (UNICOR)»FDC Houston
Effective date
03/12/2026
Obligated Amount
$149k
47QACA26P0013 - UPDATE THE CONTRACT TO REFLECT THE GSA TRANSFER AND GSA PIID. CORRECT THE PERIOD OF PERFORMANCE (POP) START DATES, MISTAKENLY RECORDED AT AWARD AND OPTION EXERCISE (P00001): BASE YEAR: 05/01/2024 OPTION YEAR 1: 05/01/2025.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
General Services Administration»Federal Acquisition Service
Effective date
03/12/2026
Obligated Amount
$0.00
1232SA26P0117 - REPAIR OF RIEGL VZ-2000I LIDAR CAMERA
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RIEGL USA INC (RIEGL USA, INC.)
Contracting Agency/Office
Agriculture»Agricultural Research Service»Administrative & Financial Management»Acquisition and Property Division
Effective date
03/12/2026
Obligated Amount
$24.9k
140FS226P0086 - IA DESOTO NATIONAL WILDLIFE REFUGE TRACTOR WIRE HARNESS REPAIR
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
PRAIRIELAND PARTNERS, LLC (AVE-PLP LLC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
03/11/2026
Obligated Amount
$5k
36C26326P0304 - EMERGENCY REPAIRS CT SCANNER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Siemens (SIEMENS MEDICAL SOLUTIONS USA, INC.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 23 - VA Midwest Health Care Network
Effective date
03/11/2026
Obligated Amount
$299.5k
1605C426P00009 - THIS ACTION IS TO OBTAIN APPROVAL TO AWARD A SOLE SOURCE CONTRACT TO BRUKER AXS FOR SERVICE AND MAINTENANCE OF THE ANALYTICAL AND LABORATORY SERVICES DIVISIONS D8 ENDEAVOR X-RAY DIFFRACTOMETER USED FOR MNM MINE RESPIRABLE CRYSTALLINE SILICA ANALYSIS.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER AXS LLC
Contracting Agency/Office
Labor»Office of the Assistant Secretary for Administration & Management»DOL Office of the Senior Procurement Executive
Effective date
03/11/2026
Obligated Amount
$26.9k
75D30126C20899 - TECAN EQUIPMENT MAINTENANCE AGREEMENT
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Tecan Trading AG (TECAN U.S., INC.)
Contracting Agency/Office
Health and Human Services»Centers for Disease Control and Prevention
Effective date
03/11/2026
Obligated Amount
$213.6k
36C24826P0564 - STERRAD STERILIZERS PM
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/11/2026
Obligated Amount
$126.9k
36C24826P0467 - STERIS EQUIPMENT MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SUSTAINMENT TECHNOLOGIES, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 8 - Sunshine Health Care Network
Effective date
03/11/2026
Obligated Amount
$129.4k
70Z02826PMIAM0023 - MARINE EXHAUST EQUIPMENT FOR USCGC ISAAC MAYO
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
XENTURIS LLC
Contracting Agency/Office
Homeland Security (DHS)»US Coast Guard (USCG)»USCG Atlantic Area (USCG AA)»USCG 7th District
Effective date
03/11/2026
Obligated Amount
$51.1k
6973GH26P01237 - ASSETS IN SUPPORT OF THE NAS
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
SIERRA ENTERPRISES LLC
Contracting Agency/Office
Transportation»DOT Federal Aviation Administration»FAA Office of Finance and Management (AFN)»Mike Monroney Aeronautical Center
Effective date
03/11/2026
Obligated Amount
$12.5k

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