81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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we have 81 Other Services contracts covered.

68HE0B26P0350 - SERVICE AGREEMENT FOR ICS-6000 WITH DUAL PUMP ION CHROMATOGRAPH SYSTEM
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
Contracting Agency/Office
Environmental Protection Agency»Office of Research and Development
Effective date
04/24/2026
Obligated Amount
$18.1k
70Z03426PHONO0139 - VENTILATION CLEANING WH
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
JAG INDUSTRIAL SERVICES, INC. (JAG INDUSTRIAL SERVICES, INC)
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
04/24/2026
Obligated Amount
$39k
140FS126P0106 - OR-CLARK R BAVIN NFWO-REPAIR SEQUENCER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (LIFE TECHNOLOGIES CORPORATION)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
04/24/2026
Obligated Amount
$16.6k
75F40126P00034 - FAST REAL TIME POLYMERASE CHAIN REACTION (PCR) SYSTEMS X6 SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEXUS GROUP, LLC
Contracting Agency/Office
Health and Human Services»Food and Drug Administration»FDA - Office of Operations»Office of Finance, Budget, Acquisitions, and Planning
Effective date
04/24/2026
Obligated Amount
$39.6k
7571MN26P00027 - MATERIAL HANDLING EQUIPMENT LEASE - FORKLIFT FOR PERRY POINT SCMA WAREHOUSE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WERRES CORPORATION
Contracting Agency/Office
Health and Human Services»Office of the Secretary»Office of the Assistant Secretary for Financial Resources
Effective date
04/24/2026
Obligated Amount
$81.8k
45310026C0112 - FY 2026 TERO MOAPA BAND PAIUTE
Definitive Contract - 813311 Human Rights Organizations
Contractor
MOAPA BAND OF PAIUTE INDIANS
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
04/24/2026
Obligated Amount
$33k
36C25626P0612 - MAINTENANCE SERVICES BLUE LIGHT TOWERS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TRANSPORTATION SOLUTIONS & LIGHTING, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 16 - South Central VA Health Care Network
Effective date
04/24/2026
Obligated Amount
$33.5k
45310026C0126 - FY 2026 TERO SOUTHERN UTE INDIAN TRIBE
Definitive Contract - 813311 Human Rights Organizations
Contractor
SOUTHERN UTE INDIAN TRIBE
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
04/24/2026
Obligated Amount
$33k
2031ZA26P00054 - FITNESS CENTER EQUIPMENT PREVENTATIVE MAINTENANCE AND REPAIR SERVICES
Purchase Order - 811490 Other Personal and Household Goods Repair and Maintenance
Contractor
NESSO LLC
Contracting Agency/Office
Treasury»Bureau of Engraving and Printing»BEP Chief Financial Officer»Office of the Chief Procurement Officer
Effective date
04/24/2026
Obligated Amount
$19.8k
75R60126P00001 - NHDP167 C 7194 LAUNDRY SERVICES
Purchase Order - 812332 Industrial Launderers
Contractor
SKYE'S JANITORIAL LLC (SKYE'S JANITORIAL, LLC)
Contracting Agency/Office
Health and Human Services»Health Resources and Services Administration»Healthcare Systems Bureau»Division of National Hansens Disease Programs
Effective date
04/24/2026
Obligated Amount
$25.1k
36C25026P0629 - EM PHILIPS IQON TUBE REPLACEMENT
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Philips (PHILIPS NORTH AMERICA LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
04/24/2026
Obligated Amount
$269.8k
45310026C0124 - FY 2026 TERO PUEBLO OF ACOMA (INC)
Definitive Contract - 813311 Human Rights Organizations
Contractor
PUEBLO OF ACOMA (INC) (PUEBLO OF ACOMA)
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
04/24/2026
Obligated Amount
$33k
36C24626P0612 - STERRAD PM SERVICES
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ADVANCED STERILIZATION PRODUCTS SERVICES INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 6 - Mid-Atlantic Health Care Network
Effective date
04/24/2026
Obligated Amount
$71.8k
45310026C0128 - FY 2026 TERO QUECHAN INDIAN TRIBE
Definitive Contract - 813311 Human Rights Organizations
Contractor
QUECHAN INDIAN TRIBE
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
04/24/2026
Obligated Amount
$33k
75N98026P00270 - PREVENTATIVE MAINTENANCE SERVICES FOR A BECTON DICKINSON 3 LASER FACSLYRIC FLOW CYTOMETER WITH UNIVERSAL LOADER. THE FLOW CYTOMETER HAS PROVEN INVALUABLE, AS IT IS UTILIZED AS PART OF THE PRE-CLINICAL EFFORT AT THE MIB TO PERFORM ANALYSIS OF OPTICAL
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
TAKARA BIO USA, 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
04/24/2026
Obligated Amount
$26.8k
75N98026P00360 - ONE YEAR SERVICE CONTRACT FOR THERMO ELECTRON ECLIPSE AND ASSOCIATED LIQUID CHROMATOGRAPHS-AMBIS 2275557 PCA-NIAID-00594-POP 4/27/2026 TO 4/26/2027
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Thermo Fisher Scientific (THERMO ELECTRON NORTH AMERICA LLC)
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
04/24/2026
Obligated Amount
$112k
45310026C0158 - FY 2026 TERO THE SEMINOLE NATION OF OKLAHOMA
Definitive Contract - 813311 Human Rights Organizations
Contractor
SEMINOLE NATION OF OKLAHOMA (SEMINOLE NATION OF OKLAHOMA, THE)
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
04/24/2026
Obligated Amount
$33k
45310026C0110 - FY 2026 TERO CHEMEHUEVI INDIAN TRIBE
Definitive Contract - 813311 Human Rights Organizations
Contractor
CHEMEHUEVI INDIAN TRIBE (CHEMEHUEVI INDIAN TRIBE OF THE CHEMEHUEVI RESERVATION, CALIFORNIA)
Contracting Agency/Office
Equal Employment Opportunity Commission (EEOC)»EEOC Office of Chief Financial Officer
Effective date
04/24/2026
Obligated Amount
$33k
36C25726P0358 - BRUKER SERVICE FOR MALDI & IR BIOTYPER
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
BRUKER SCIENTIFIC LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 17 - Heart of Texas Health Care Network
Effective date
04/24/2026
Obligated Amount
$40.5k
140P9726P0021 - DENA CRANE AND HOIST INSPECTION & CERTIFICATION
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
WASHINGTON CRANE & HOIST CO., INC. (WASHINGTON CRANE & HOIST LLC)
Contracting Agency/Office
Interior»National Park Service (NPS)»NPS Operations»NPS Alaska Region (Region 11)
Effective date
04/23/2026
Obligated Amount
$4.5k

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