81 Other Services Awarded Contracts | Federal Compass

81 Other Services Awarded Contracts

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1 - 20 of 386,605
36C24124P0771 - REPAIR TO CONSTELLATION CR5
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
ALCON VISION, LLC (ALCON VISION LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 1 - New England Health Care System
Effective date
07/24/2024
Obligated Amount
$16.4k
15F06724P0001001 - CAR REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
CAMSEE INC.
Contracting Agency/Office
Justice»Federal Bureau of Investigation (FBI)
Effective date
07/24/2024
Obligated Amount
$12k
36C25524P0527 - CHEMDAQ STERI TRAC SENSORS
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
CHEMDAQ, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/24/2024
Obligated Amount
$14.9k
36C25524P0425 - ELECTRICAL POWER SYSTEM MAINTENANCE SERVICES.
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
VETERANS FACILITY SERVICES, INC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 15 - Heartland Network
Effective date
07/24/2024
Obligated Amount
$342.4k
89303024PTT000024 - NAI MEMBERSHIP
Purchase Order - 813920 Professional Organizations
Contractor
THE NATIONAL ACADEMY OF INVENTORS, INC
Contracting Agency/Office
Energy»DOE Office of Management»Office of Acquisition Management»Office of Headquarters Procurement Services
Effective date
07/24/2024
Obligated Amount
$10k
693JJ324P000044 - PURCHASE ORDER WITH OMNIAIR CONSORTIUM FOR THE ASSESSMENT AND EVOLUTION OF THE INDUSTRY VEHICLE-TO-EVERYTHING (V2X) DEVICE CERTIFICATION CAPABILITIES
Purchase Order - 813920 Professional Organizations
Contractor
OMNIAIR CONSORTIUM INC
Contracting Agency/Office
Transportation»DOT Federal Highway Administration»FHWA Office of the Chief Financial Officer»FHWA Office of Acquisition and Grants Management
Effective date
07/24/2024
Obligated Amount
$248.5k
7200AA24S00115 - SUPPORT RELIEF GROUP GENERALIST (SRG-G), FARO, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
SIEGEL, STEPHANIE (STEPHANIE M SIEGEL)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
07/24/2024
Obligated Amount
$182.7k
36C26124P1421 - EPREDIA FULL MAINTENANCE SERVICE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
RICHARD-ALLAN SCIENTIFIC INC (RICHARD-ALLAN SCIENTIFIC LLC)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/24/2024
Obligated Amount
$25.4k
47QMCD24PA048 - G62-2378V AUTO BODY REPAIR
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
CORAOPOLIS COLLISION & REPAIR SERVICE, LLC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
07/24/2024
Obligated Amount
$11.7k
36C24924P0725 - ELECTRICAL CABLE SERVICE
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
DUNBAR MECHANICAL CONTRACTORS, LLC
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 9 - Mid South Health Care Network
Effective date
07/24/2024
Obligated Amount
$33.7k
70Z02724PPORT0058 - INSPECT & LOAD TEST HEAVY EQUIPMENT AT IPD CAPE MAY
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
NATIONAL CRANE 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)»LOGCOM Office of Base Operations (DOL-3)»USCG Base Portsmouth
Effective date
07/24/2024
Obligated Amount
$33.7k
47QMCD24PA046 - REPAIR COLLISION G410846Y
Purchase Order - 811121 Automotive Body, Paint, and Interior Repair and Maintenance
Contractor
AUTO FACE LIFT INC
Contracting Agency/Office
General Services Administration»Federal Acquisition Service»Office of Travel, Transportation and Logistics Categories
Effective date
07/24/2024
Obligated Amount
$10.8k
36C26124P1360 - HOMELESS VETERAN STAND DOWN
Purchase Order - 813410 Civic and Social Organizations
Contractor
NORTH COAST STAND DOWN
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 21 - Sierra Pacific Network
Effective date
07/24/2024
Obligated Amount
$9k
7200AA24S00128 - SUPPORT RELIEF GROUP (SRG) - GENERALIST, FARO, 5 YR.
Definitive Contract - 812990 All Other Personal Services
Contractor
NEFF, LAURA (LAURA NEFF)
Contracting Agency/Office
United States Agency for International Development»Bureau for Management»USAID BFM - Office of Acquisition and Assistance
Effective date
07/24/2024
Obligated Amount
$203.6k
140FS224P0320 - AZ BUENOS AIRES NWR TYPE 6 FIRE ENGINE REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
BILL ALEXANDER AUTOMOTIVE CENT (BILL ALEXANDER FORD LINCOLN MERCURY INC)
Contracting Agency/Office
Interior»U.S. Fish and Wildlife Service (FWS)
Effective date
07/24/2024
Obligated Amount
$6.4k
75N94024P00463 - NIDDK / TO MAINTAIN THE OPERATION OF THE FIBROSCAN 430 MINI+ PACKAGE, S-N F92309
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
Fidelis Sustainability Distribution LLC (FIDELIS SUSTAINABILITY DISTRIBUTION, LLC)
Contracting Agency/Office
Health and Human Services»National Institutes of Health»National Institute of Child Health and Human Development
Effective date
07/24/2024
Obligated Amount
$16.5k
36C25024C0102 - NEUWAVE CERTUS MAINTENANCE/REPAIRS
Definitive Contract - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
NEUWAVE MEDICAL, INC.
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 10 - VA Health Care System
Effective date
07/24/2024
Obligated Amount
$15.4k
80NSSC24PB820 - INSTRUMENT MAINTENANCE
Purchase Order - 811210 - Electronic and Precision Equipment Repair and Maintenance
Contractor
SPIRENT FEDERAL SYSTEMS INC
Contracting Agency/Office
National Aeronautics and Space Administration»Mission Support Directorate»NASA Shared Services Center
Effective date
07/24/2024
Obligated Amount
$250k
1240LP24P0063 - BIGHORN NF EN8104 REPAIR
Purchase Order - 811111 General Automotive Repair
Contractor
WAREING MOTORS SHERIDAN INC
Contracting Agency/Office
Agriculture»Forest Service
Effective date
07/24/2024
Obligated Amount
$12.2k
36C24724P1044 - REPLACEMENT OF BOILER PRESSURE RELIEF VALVE AND PRESSURE PILOT
Purchase Order - 811310 Commercial and Industrial Machinery and Equipment
Contractor
ADCO COMPANIES, LTD., L.P. (ADCO COMPANIES, LTD.)
Contracting Agency/Office
Veterans Affairs»Veterans Health Administration»VHA Medical Centers»VISN 7 - Southeast Network
Effective date
07/24/2024
Obligated Amount
$40.1k

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